2017-02-13T16:57:54-06:00 2016-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 10681 FOOTHILL BLVD SUITE 300 RANCHO CUCAMONGA CA 91730 990 2015-07-01 471803579 ECONOMIC DEVELOPMENT AND CORPORATE TRAINING FOUNDATION ECON 9093824001 114 SOUTH DEL ROSA DRIVE SAN BERNARDINO CA 92408 MATHEW ISAAC EXECUTIVE DIRECTOR 9093824001 2017-02-09 1 HEIDI E WHITE P01351190 9094664410 2015 2017-02-10 21:41:12Z MATHEW ISAAC 114 SOUTH DEL ROSA DRIVE SAN BERNARDINO CA 92408 207153 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. 0 0 0 0 0 0 60800 201500 0 5004 0 649 58 0 60858 207153 0 0 0 0 0 0 0 0 410 18172 171218 18172 171218 42686 35935 47478 107910 4792 29289 42686 78621 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 142415 5004 PROVIDES EMPLOYMENT TRAINING 142415 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 192 0 1 0 1 0 0 0 0 0 0 0 0 0 0 X 0 0 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 BRIAN BELL CHAIR 5.00 X 0 0 0 JESSICA ALEXANDER VICE CHAIR 1.00 X 0 0 0 JAMAIL D CARTER SECRETARY 0.50 X 0 0 0 KEITH COLEMAN MEMBER 0.50 X 0 0 0 LAWRENCE P STRONG TREASURER 1.00 X 0 130380 29245 FRANK REYES MEMBER 0.50 X 0 0 0 GENE VALDEZ MEMBER 0.50 X 0 0 0 KYLE WEBB MEMBER 1.00 X 0 0 0 FRANCIS GRICE MEMBER 0.50 X 0 0 0 JOSEPH WILLIAMS MEMBER 0.50 X 0 4800 15100 ANNE VIRICEL MEMBER 0.50 X 0 0 0 NIKOLAS ZOUMBOS MEMBER 0.50 X 0 3867 15747 ASHLEY E GAINES FOUNDATION DIRECTOR 2.00 X 0 47988 13440 0 187035 73532 0 0 1 0 0 201500 201500 INSTRUCTION FEE 611710 5004 5004 5004 649 649 207153 5004 0 649 X 160886 141491 19395 1706 1296 410 4983 4983 SUPPLIES 3643 924 2719 171218 142415 28393 410 46190 107659 1288 251 47478 107910 4792 20293 8996 4792 29289 X 42686 78621 42686 78621 47478 107910 35935 0 X 0 1 X 1 0 X 60800 201500 262300 60800 201500 262300 262300 649 649 262949 5004 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 207153 0 207153 0 207153 171218 0 171218 0 171218 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 130380 0 0 0 0 0 14145 0 15100 0 159625 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 141,491. MANAGEMENT AND GENERAL EXPENSES 19,395. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,886. 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 201500 ACTUAL AMOUNT SAN BERNARDINO COMMUNITY COLLEGE DISTRICT O 141491 ACTUAL AMOUNT