2013-01-21T10:51:05-06:00 2012-06-30 271155496 ROBERT LEE & ASSOCIATES LLP 226 AIRPORT PARKWAY SUITE 350 SAN JOSE CA 95110 990 2011-07-01 710942040 LAS POSITAS COLLEGE FOUNDATION LASP 9254241010 3000 CAMPUS HILL DRIVE LIVERMORE CA 945517623 LISA ELLIOTT 9254241010 2013-01-21 1 NASI RAISSIAN P01023106 4088556770 2011 2016-03-07 17:11:31Z TED KAYE 3000 CAMPUS HILL DRIVE LIVERMORE CA 945517623 455868 0 X WWW.LPCFOUNDATION.COM X 2003 CA THE MISSION OF THE ORGANIZATION IS TO SUPPORT AND ADVANCE THE COLLEGE AND ITS STUDENTS. 17 17 0 60 0 0 891498 408635 0 0 9647 10369 1293 11799 902438 430803 204022 160790 0 0 93983 95968 0 0 42693 806688 194429 1104693 451187 -202255 -20384 900231 858540 0 520 900231 858020 X TO SUPPORT AND ADVANCE THE COLLEGE AND ITS STUDENTS THROUGH ACTIVE RESOURCE DEVELOPMENT AND EFFECTIVE COMMUNITY PARTNERSHIPS. 0 0 329181 153108 THE FOUNDATION BELIEVES THAT AFFORDABLE, HIGH-QUALITY EDUCATION IS CRITICAL TO THE SUCCESS OF THE TRI-VALLEY; IT ALSO REALIZES THAT SUCH EDUCATION IS NOT GUARANTEED THROUGH TRADITIONAL, STATE FUNDING. ACCORDINGLY, THE MEMBERS OF THE BOARD ARE DEDICATED TO PURSUING ALTERNATIVE SUPPORT FOR THE COLLEGE THROUGH GRANTS, DIRECT INVESTMENTS, AND IN-KIND GIFTS FROM LOCAL BUSINESSES, INDUSTRIES AND INDIVIDUALS.IN THIS ERA OF DIMINISHED PUBLIC SUPPORT, MYRIAD ASPECTS OF A FULL, MEANINGFUL AND ATTAINABLE COLLEGE EXPERIENCE, FROM DRAMA, DANCE AND FORENSICS TO STUDENT SCHOLARSHIPS AND STAFF PROFESSIONAL DEVELOPMENT, HAVE COME TO BE CONSIDERED ALMOST "EXTRAS." MANY VITAL AND SIGNIFICANT LPC ACTIVITIES AND PROGRAMS ARE NOT FUNDED BY TUITION OR THE STATE OF CALIFORNIA. THE BASIC COST OF A CALIFORNIA COMMUNITY COLLEGE EDUCATION IS A REMARKABLE BARGAIN FOR STUDENTS WISHING TO PREPARE FOR TRANSFER TO A FOUR-YEAR INSTITUTION OR FOR THOSE WHO WANT CAREER TECHNICAL INSTRUCTION. CLASS FEES FOR RESIDENTS ARE JUST $26 PER CREDIT. IN ACTUALITY, HOWEVER, THE TRUE ACTUAL AND EMOTIONAL COSTS OF HIGHER EDUCATION MUST ALSO INCLUDE CHILD CARE, TRANSPORTATION, AND LOST WORK AND FAMILY TIME. FAR AND AWAY THE MOST EASILY QUANTIFIED ADDITIONAL COSTS ARE FOR SUPPLIES, PRINCIPALLY TEXTBOOKS. A SINGLE TEXT OFTEN COSTS IN EXCESS OF $100 AND CAN EXCEED $400. SADLY, THESE "EXTRA" COSTS CAN FORCE SOME STUDENTS TO ATTEMPT TO TAKE CLASSES WITHOUT A TEXTBOOK OR, WORSE, DROP OUT OF COLLEGE. MAKING SCHOLARSHIPS AVAILABLE TO LAS POSITAS COLLEGE STUDENTS IS CRITICAL TO THEIR SUCCESS. EACH YEAR THE LAS POSITAS COLLEGE FOUNDATION MAKES GRANTS AVAILABLE TO STUDENTS BASED ON NEED AND/OR ACADEMIC ACHIEVEMENT. SCHOLARSHIPS ARE MOST OFTEN OFFERED TO ANY STUDENT WHO QUALIFIES BUT SOME ARE FOCUSED ON SPECIAL TYPES OF STUDENTS. THE MOST COMPELLING COHORT OF THE LATTER GROUP IS RETURNING VETERANS - A POPULATION THAT HAS SHOWN REMARKABLE GROWTH IN THE PAST SEVERAL YEARS.BEYOND DIRECT AID TO STUDENTS IN THE FORM OF SCHOLARSHIPS, THE LAS POSITAS COLLEGE FOUNDATION SUPPORTS A BROAD ARRAY OF PROGRAMS THAT ENHANCE THE LEARNING AND COLLEGIATE EXPERIENCE OF ITS STUDENTS AND ABILITY OF ITS FACULTY TO BE MORE EFFECTIVE. EXAMPLES OF THESE OTHER TYPES OF SUPPORT ARE:LITERARY AND PERFORMING ARTS:-LPC EXPRESS STUDENT NEWSPAPER -CAMPUS AND COMMUNITY FOCUSED LITERARY MAGAZINE, ANTHOLOGY AND FEATURE MAGAZINE, NAKED-MUSIC DEPARTMENT INSTRUMENTS -THEATER PERFORMANCES OF DRAMA, DANCE AND MUSIC -THE SUMMER COMMUNITY THEATER PROJECT -AWARD WINNING SPEECH AND DEBATE TEAMATHLETICS:-UNIFORMS AND EQUIPMENT FOR NEW SPORTS PROGRAMS, SUCH AS MENS AND WOMEN'S BASKETBALL -EQUIPMENT FOR THE NEW SPORTS COMPLEX (GYM, FIELDS, AND AQUATICS CENTER) -TRAVEL AND OTHER COSTS OF SPORTS COMPETITION BY TEAMS SUCH AS MENS AND WOMEN'S CROSS COUNTRY AND SOCCERTEACHING AND LEARNING INITIATIVES:-STAFF DEVELOPMENT -FACULTY ENRICHED PROGRAMS -STUDENT GOVERNMENT TEXTBOOK LOANER PROGRAM-LECTURE SERIES SUCH AS BRAIN AWARENESS WEEK AND THE CAMPUS CHANGE NETWORKEMERGING SCIENCE AND VITICULTURE PROGRAMS: -LABORATORY EQUIPMENT AND ASSOCIATED UPGRADES -SCIENCE COMPLEX EQUIPMENT AND LAB EXPENDABLES -FACULTY CHAIR IN TECHNOLOGY-RELATED FIELDS-VITICULTURE AND WINERY TECHNOLOGY PROGRAM WINEMAKING EQUIPMENT -BROAD SUPPORT FOR THE HEALTH SCIENCE PROGRAMS SUCH AS SURGICAL TECHNOLOGY, ADMINISTRATIVE MEDICAL ASSISTANT AND EMERGENCY MEDICAL TECHNICIAN 329181 1 1 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 1 16 0 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DANA RICHARDS 9254241014 3000 CAMPUS HILL DRIVE LIVERMORE CA 945517623 X JANET LOCKHART 1.00 X X 0 0 0 LISA ELLIOTT 1.00 X X 0 0 0 JEFF MANCHESTER 1.00 X X 0 0 0 MICHAEL FRASER 1.00 X X 0 0 0 JOHN SENSIBA 1.00 X X 0 0 0 KEVIN G WALTHERS 1.00 X X 0 0 0 THOMAS B DAGGETT 1.00 X 0 0 0 BRIAN GENTRY 1.00 X 0 0 0 MELINDA GARCIA 1.00 X 0 0 0 MARTIN A LIVINGSTON 1.00 X 0 0 0 WILLIAM LIDE 1.00 X 0 0 0 DAVID MERTES 1.00 X 0 0 0 JIM OTT 1.00 X 0 0 0 MATT RUSCA 1.00 X 0 0 0 LYNN SEPPALA 1.00 X 0 0 0 TIM SILVA 1.00 X 0 0 0 MARTI SUTTON 1.00 X 0 0 0 0 0 0 0 0 0 0 0 96775 66764 245096 14097 408635 10369 10369 36864 96775 25065 11799 11799 430803 0 0 22168 160790 160790 80948 28834 30861 21253 15020 3538 6825 4657 26632 1950 24682 25337 21259 4078 2858 115 550 2193 1839 584 1255 5294 520 4774 10941 10201 740 2249 1702 547 595 595 917 162 755 OTHER EXPENSES 101613 98906 2549 158 EVENTS 14097 14097 BANK CHARGES 2057 25 1697 335 451187 329181 79313 42693 131557 74098 452098 472257 26576 22444 290000 289741 900231 858540 520 0 520 X 118369 233842 497328 338024 284534 286154 900231 858020 900231 858540 X -20384 -21827 X 0 0 0 X 24310 833499 669414 876370 408637 2812230 24310 833499 669414 876370 408637 2812230 271709 2540521 23130 6896 5288 5050 10369 50733 211451 54711 17233 283395 3146358 0.80740 0.72410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 284534 1620 286154 46120 238414 284534 46120 46120 1.00000 0 0 0 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: OSHER FUNDS BEST OF THE BEST GALA 107562 76175 31387 15221 VETERANS GOLF TOURNAMENT 17227 11750 5477 8569 1 8850 8850 1275 133639 96775 36864 25065 25065 11799 1 FACULTY GRANTS 13 12917 STUDENT SCHOLARSHIPS 189 147873 X GALA SILENT AUCTION ITEMS 44 7817 FAIR MARKET VALUE X GALA FOOD/WINE DONATION 12 6280 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTE AND THE TREASURER AND SUBMITTED TO THE BOARD FOR APPROVAL PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST CODE IS UPDATED BY EACH BOARD MEMBER ON AN ANNUAL BASIS FORM 990, PART VI, SECTION B, LINE 15 MANAGMENT IS PAID ON A SCALE IN LINE WITH THAT OF THE COLLEGE SALARY SCALE. SALARIES ARE DETERMINED BY THE COLLEGE AND APPROVED BY THE BOARD. ACTUAL PAYROLL IS PAID THROUGH THE COLLEGE AND THE ORGANIZATION REIMBURSES THE COLLEGE FOR SALARY EXPENSES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENT INCLUDING THE FORM 990 ARE AVAILABLE AT THE ORGANZIATION OFFICES UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -23,627. PRIOR PERIOD ADJUSTMENTS: 1,800. TOTAL TO FORM 990, PART XI, LINE 5: -21,827.