2018-05-15T11:46:56-05:00 2017-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 10681 FOOTHILL BLVD SUITE 300 RANCHO CUCAMONGA CA 91730 990 2016-07-01 953829219 COLLEGE OF THE DESERT FOUNDATION COLL 7607732561 43500 MONTEREY AVE PALM DESERT CA 92260 DR JOHN MOSSER EXECUTIVE DIRECTOR 7607732561 2018-05-10 1 CATHERINE L GRAY P01294460 9094664410 2016 2022-09-23 18:48:47Z DR JOHN MOSSER 43500 MONTEREY AVE PALM DESERT CA 92260 4863813 0 X WWW.COLLEGEOFTHEDESERT.EDU/VISTORS/FOUNDATION X 1983 CA TO SECURE PHILANTHROPIC SUPPORT AND STEWARD ASSETS FOR THE COLLEGE OF THE DESERT 30 30 0 0 0 0 2145316 3213796 0 0 397518 1332198 -178775 -1767 2364059 4544227 1441845 1618866 0 0 0 0 184215 0 152043 1261513 1423089 2887573 3041955 -523514 1502272 28321374 31228316 229399 494366 28091975 30733950 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 2095901 1618866 TO PROVIDE FUNDS TO SPECIFIC COLLEGE OF THE DESERT DEPARTMENTS FOR OPERATIONAL NEEDS. 2095901 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 16 0 1 0 1 0 0 0 0 0 0 0 0 0 0 X 30 30 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 ROBERT ARCHER VICE PRESIDENT 0.30 X 0 0 0 JOHN J BENOIT DIRECTOR 0.30 X 0 0 0 JOAN BUSICK DIRECTOR 0.30 X 0 0 0 NORMA CASTANEDA DIRECTOR 0.30 X 0 0 0 WILLIAM S CHUNOWITZ DIRECTOR 0.30 X 0 0 0 PEGGY CRAVENS DIRECTOR 0.30 X 0 0 0 DONNA JEAN DARBY PAST PRESIDENT 0.30 X 0 0 0 CAROL BELL DEAN DIRECTOR 0.30 X 0 0 0 DIANE DENKLER DIRECTOR 0.30 X 0 0 0 MARGE DODGE DIRECTOR 0.30 X 0 0 0 DIANE GERSHOWITZ DIRECTOR 0.30 X 0 0 0 ROBERT GOODFRIEND DIRECTOR 0.30 X 0 0 0 JAMES GREENE DIRECTOR 0.30 X 0 0 0 EILEEN HALL DIRECTOR 0.30 X 0 0 0 CHRISTEN SMITH DIRECTOR 0.30 X 0 0 0 BRIAN HOLCOMBE DIRECTOR 0.30 X 0 0 0 SUZ HUNT SECRETARY 0.30 X 0 0 0 VERN KOZLEN TREASURER 0.30 X 0 0 0 PEGGY SUE LANES DIRECTOR 0.30 X 0 0 0 DONNA MACMILLAN DIRECTOR 0.30 X 0 0 0 ROBERT C MANION DIRECTOR 0.30 X 0 0 0 DAN MARTINEZ DIRECTOR 0.30 X 0 0 0 PENNY MASON DIRECTOR 0.30 X 0 0 0 CHARLES MONELL MD PARLIAMENTARIAN 0.30 X 0 0 0 MARK NICKERSON PRESIDENT 0.30 X 0 0 0 JANE SALTONSTALL EDD DIRECTOR 0.30 X 0 0 0 ARLENE SCHNITZER DIRECTOR 0.30 X 0 0 0 DOMINIQUE SHWE DIRECTOR 0.30 X 0 0 0 SALLY SIMONDS DIRECTOR 0.30 X 0 0 0 KATE SPATES DIRECTOR 0.30 X 0 0 0 JAMES HUMMER EXECUTIVE DIRECTOR 40.00 X 0 203514 41330 PETER STURGEON INTERIM EXECUTIVE DIRECTOR 40.00 X 0 146084 33170 0 349598 74500 0 0 1 0 KAY HAZEN AND COMPANY 3111 E TAHQUITZ CANYON WAY PALM SPRINGS CA 92262 MARKETING/MESSAGING 157291 1 627997 2585799 3213796 582248 582248 946541 196591 749950 749950 749950 121228 627997 122995 -1767 -1767 4544227 0 0 1330431 934579 934579 684287 684287 25290 25290 196672 196672 103696 65462 17933 20301 277104 221683 55421 10648 10435 213 11487 10913 574 3681 3681 3526 3526 7428 7428 SALARIES-REIMBURSABLE 698430 174608 460963 62859 RECOGNITION AND AWARDS 36652 3665 27489 5498 POSTAGE AND PRINTING 24657 11589 5918 7150 EQUIPMENT AND MAINTENAN 13030 13030 10788 28 10733 27 3041955 2095901 794011 152043 607529 1848745 3591644 795008 361285 2808 5300 5125 29038 21476 11088 7562 24862660 27048113 188411 214412 28321374 31228316 229399 494366 229399 494366 X 754121 2090356 8496918 9266056 18840936 19377538 28091975 30733950 28321374 31228316 1502272 1139703 0 X 0 1 X 1 0 X X X 1 DESERT COMMUNITY COLLEGE DISTRICT 330535430 5 1 918927 0 1 918927 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 1895901 2095901 254795 63699 0 0 254795 254795 382193 200000 200000 63699 63699 95549 21582243 1164884 1704998 1542243 22909882 21715144 152438 200662 486001 21582243 21725131 310965 535761 856713 21715144 19872142 638704 2333717 1119432 21725131 17782869 1653152 799507 363386 19872142 0.02300 0.84500 0.13200 0 0 29038 21476 7562 7562 EQUITY BONDS AND MUTUAL FUNDS 26659312 F BENEFICIAL INTEREST OSHER ENDOWMENT 388801 C 27048113 X 5871194 1139703 64269 122995 1326967 4544227 0 4544227 3229219 64269 122995 187264 3041955 0 3041955 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 122,995. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 122,995. STEPPING OUT FOR COD 484717 424741 59976 2126 7500 50029 321 CITZENS OF DISTINCTION 224543 203256 21287 2333 18825 129 2 39965 39965 343 18228 20199 2109 853 749225 627997 121228 343 22687 46524 52138 1303 122995 -1767 1 DESERT COMMUNITY COLLEGE DISTRICT 43500 MONTEREY AVE PALM DESERT CA 92260 330535430 170(B)(1)(A)(II) 934579 TO PROVIDE FUNDS TO SPECIFIC COLLEGE OF THE DESERT DEPARTMENTS EDUCATIONAL SCHOLARSHIPS 615 684287 PART I, LINE 2: THE OVERALL PROCESS IS MONITORED BY THE BOARD OF DIRECTORS 0 0 0 0 0 0 0 0 0 JAMES HUMMER EXECUTIVE DIRECTOR 0 203514 0 0 0 0 0 22411 0 18919 0 244844 0 0 PETER STURGEON INTERIM EXECUTIVE DIRECTOR 0 146084 0 0 0 0 0 14997 0 18173 0 179254 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 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