2013-06-04T16:50:03-05:00 2012-06-30 330700332 VASQUEZ & COMPANY LLP 801 SOUTH GRAND AVE SUITE 400 LOS ANGELES CA 90017 990 2011-07-01 954367487 RIO HONDO COLLEGE FOUNDATION RIOH 5626920921 3600 WORKMAN MILL ROAD WHITTIER CA 90608 TERESA DREYFUSS 5626920921 2013-06-04 GILBERT R VASQUEZ P00743144 2138731700 2011 2016-03-07 17:11:31Z TERESA DREYFUSS 3600 WORKMAN MILL ROAD WHITTIER CA 90608 408287 0 X WWW.RIOHONDO.EDU/FOUNDATION X 1992 CA THE FOUNDATION PROVIDES EDUCATIONAL SUPPORTS TO RIO HONDO COLLEGE AND ITS STUDENTS' PROGRAMS BASED ON CHARITABLE CONTRIBUTION MADE BY GENERAL PUBLIC. 14 14 2 0 0 0 672962 362857 0 0 49365 40346 8890 5084 731217 408287 82729 66807 0 0 129496 58993 0 0 92124 360762 163411 572987 289211 158230 119076 2470425 2422060 362716 275511 2107709 2146549 THE FOUNDATION PROVIDES EDUCATIONAL SUPPORTS TO RIO HONDO COLLEGE AND ITS STUDENTS' PROGRAMS BASED ON CHARITABLE CONTRIBUTION MADE BY GENERAL PUBLIC. 0 0 66807 SCHOLARSHIP AND GRANTS TO STUDENTS OF RIO HONDO COLLEGE 112476 ACADEMIC SUPPORT TO RIO HONDO COLLEGE 179283 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 0 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 0 1 0 0 0 0 1 0 0 2 1 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 1 1 1 0 0 1 0 0 CA X X MS TERESA DREYFUSS 5626920921 3600 WORKMAN MILL ROAD WHITTIER CA 90601 NEAL WELLAND 0.50 X X 0 0 0 RICH CASFORD 0.50 X X 0 0 0 JOHN PEEL 0.50 X X 0 0 0 REYNA DEL HARO 0.50 X 0 0 0 TERESA DREYFUSS 0.50 X X 0 0 0 KARIME SANCHEZ BRADVICA 0.50 X 0 0 0 SYLVIA SOUTHERLAND 0.50 X X 0 0 0 NORMA E GARCIA 0.50 X 0 0 0 ROBERT HOLCOMB 0.50 X 0 0 0 MAHAMED RASSMY 0.50 X 0 0 0 BRENDA WIEWEL 0.50 X 0 0 0 ELLIE BEWLEY 0.50 X 0 0 0 TERRY KELLER 0.50 X 0 0 0 IRMA RODRIGUEZ MOISA 0.50 X 0 0 0 HOWARD KUMMERMAN 40.00 X 58993 0 0 58993 0 0 0 0 0 0 0 62123 300734 362857 40346 40346 0 62123 0 0 REALIZED GAIN ON INVES 900001 5084 5084 5084 408287 5084 0 40346 66807 66807 58993 58993 CONTRIBUTIONS TO THE CO 112476 112476 SPECIAL EVENTS 28872 28872 AUDIT 11595 11595 LICENSES, FEES & DUES 6812 2553 4259 3656 3656 289211 179283 17804 92124 39318 6473 675069 705042 635 1756038 1709910 2470425 2422060 30839 16861 331877 258650 362716 275511 X 96420 82266 1827289 1880283 184000 184000 2107709 2146549 2470425 2422060 X 119076 -80236 X 0 1 1 X 1 1 X 784957 614831 723017 672962 362857 3158624 784957 614831 723017 672962 362857 3158624 3158624 133252 59690 42177 49365 40346 324830 10498 10367 8890 5084 34839 3518293 2926 0.89780 0.89470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1756038 -46128 1709910 1585730 -80360 263410 -12742 1756038 1019468 403651 173837 -11226 1585730 1304094 284628 1019466 0 0 0 INVESTMENT 1709910 F 1709910 BALANCE PAYABLE TO COLLEGE 258650 258650 408287 289211 119076 -80236 -80236 38840 395115 -80236 67064 -13172 408287 0 408287 356275 67064 67064 289211 0 289211 50TH ANNIVERSARY 54328 54328 GALA SPECIAL EVENT 6220 6220 1 1575 1575 62123 62123 0 SCHOLARSHIP 48 66807 FORM 990, PART VI, SECTION B, LINE 11 RIO HONDO COLLEGE FOUNDATION OUTSIDE AUDITORS AND FINANCE STAFF PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE ORGANIZATION CHIEF FINANCIAL OFFIICER AND CHIEF EXECUTIVE OFFICER. THE FORM IS THEN SENT TO THE FULL BOARD BEFORE MAILING. FORM 990, PART VI, SECTION B, LINE 12C RIO HONDO COLLEGE FOUNDATION (RHCF) REQUIRES ALL EMPLOYEES TO DISCLOSE, AT LEAST ANNUALLY, ALL SOURCES OF INCOME FROM COMPENSATION OR FROM OWNERSHIP OF EVERY OUTSIDE ENTITY THAT (A) SOLD, SUPPLIED OR PROVIDED SERVICES (B) OPERATED A COMPETING ENTERPRISE OR (C) PROVIDED GOODS OR SERVICES TO RHCF IN THE LAST SIX MONTHS. RHCF ALSO REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF RHCF CONFLICT OF INTEREST POLICY (B) UNDERSTANDING OF THE POLICY AND (C) AGREEMENT WITH THE POLICY. RHCF CONFLICT OF INTEREST POLICY DESCRIBES HOW RHCF WILL RESOLVE POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWED RIO HONDO COLLEGE FOUNDATION CEO'S COMPENSATION. THE BOARD REVIEWED THE DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES. THE OCCURRENCE OF THESE DELIBERATION ARE NOTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 SOME OR ALL OF THESE ITEMS MAYBE AVAILABLE AS PART OF A PUBLIC GRANT APPLICATION. HOWEVER, THERE IS NO PROCESS FOR MAKING THESE AVAILABLE TO THE PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -80,236. RIO HONDO COMMUNITY COLLEGE CA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0