DELTA COLLEGE FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DELTA COLLEGE FOUNDATION (EIN 23-7367633)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-12
- IRS object ID
- 202631329349307773
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-12T19:41:18-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Nicollet Mall Ste 1300 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554027033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237367633 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | San Joaquin Delta Community College | BusinessNameLine1Txt |
| Business Name Line2 | Foundation | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANJ | BusinessNameControlTxt |
| Phone | 2099545022 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5151 Pacific Ave | AddressLine1Txt |
| City | Stockton | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95207 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Augustine Chavez | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 2099545022 | PhoneNum |
| Signature | 2026-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kim Hunwardsen CPA | PreparerPersonNm |
| PTIN | P00484560 | PTIN |
| Phone | 6122536500 | PhoneNum |
| Preparation | 2026-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Delta College Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Augustine Chavez | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5151 Pacific Ave | AddressLine1Txt |
| City | Stockton | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,607,989 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.deltacollege.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To cultivate resources that promote equitable access to higher education for all students. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,035,463 | PYContributionsGrantsAmt |
| CY Contributions Grants | $631,450 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $179,899 | CYProgramServiceRevenueAmt |
| PY Investment Income | $280,753 | PYInvestmentIncomeAmt |
| CY Investment Income | $647,824 | CYInvestmentIncomeAmt |
| PY Other Revenue | $270,545 | PYOtherRevenueAmt |
| CY Other Revenue | $32,143 | CYOtherRevenueAmt |
| PY Total Revenue | $1,586,761 | PYTotalRevenueAmt |
| CY Total Revenue | $1,491,316 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $114,800 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $102,066 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $225,262 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $282,785 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,068,612 | PYOtherExpensesAmt |
| CY Other Expenses | $1,041,257 | CYOtherExpensesAmt |
| PY Total Expenses | $1,408,674 | PYTotalExpensesAmt |
| CY Total Expenses | $1,426,108 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $178,087 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $65,208 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,930,809 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,591,508 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,695,424 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,876,093 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,235,385 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,715,415 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Delta College Foundation collaborates with the San Joaquin Delta Community College District by cultivating relationships, building partnerships, and developing vital resources and funds that promote equitable access to higher education and that ensure quality experiences for all students. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $925,541 | ExpenseAmt |
| Grant | $102,066 | GrantAmt |
| Revenue | $179,899 | RevenueAmt |
| Desc | The Delta College Foundation has several councils under San Joaquin Delta College's athletics, student chef, fashion & design and other programs to help students acquire necessary skills and knowledge and to provide additional funding to students for such activities as student field trips, supplies, equipment, stipends, scholarships, etc. The Culinary Arts program has a council with different programs such as student chef, winter buffet, bakers program and others that help to prepare students for employment in the hospitality industry as culinarian, baker, food service manager. The program helps to enable students to complete competencies in food production, service, sanitation and food safety, baking, nutrition, management, purchasing, culinary arts technology, menu planning, beverage management. | Desc |
| Total Program Service Expenses | $925,541 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Augustine Chavez | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2099545022 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5151 Pacific Ave | AddressLine1Txt |
| City | Stockton | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95207 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Harman Ratia | ||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Paul Sensibaugh | ||||||
| Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Veronica Vargas | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Benjamin Cantu | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Gracie Madrid | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Stephan Castellanos | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Majied Bey | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Janet Rivera | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Lisa Aguilera Lawrenson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Charles Jennings | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Julie Kay | ||||||
| Director (From 2/2025) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dylan Myers | ||||||
| Director (From 6/2025) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Atul Kapoor | ||||||
| Director (Through 12/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Joseph Feneck | ||||||
| Secretary/ Exective Director | 40.00 | Yes (X) | $152,579 | $0 | $56,415 | |
| Augustine Chavez | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $152,579 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $56,415 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $12,225 | FundraisingAmt |
| Government Grants | $62,467 | GovernmentGrantsAmt |
| All Other Contributions | $556,758 | AllOtherContributionsAmt |
| Total Contributions | $631,450 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Service Revenu | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $175,623 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $175,623 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,276 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,276 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $179,899 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $315,244 | TotalRevenueColumnAmt |
| Exclusion | $315,244 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,398,201 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,065,621 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $332,580 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $332,580 | TotalRevenueColumnAmt |
| Exclusion | $332,580 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $83,195 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $12,225 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $51,052 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,143 | TotalRevenueColumnAmt |
| Exclusion | $32,143 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,491,316 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $179,899 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $679,967 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,066 | TotalAmt |
| Program Services | $102,066 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,675 | TotalAmt |
| Management And General | $216,675 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,480 | TotalAmt |
| Program Services | $37,638 | ProgramServicesAmt |
| Management And General | $3,842 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,360 | TotalAmt |
| Program Services | $7,360 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,675 | TotalAmt |
| Program Services | $3,675 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,595 | TotalAmt |
| Program Services | $2,458 | ProgramServicesAmt |
| Management And General | $11,137 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,874 | TotalAmt |
| Management And General | $183,874 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,445 | TotalAmt |
| Management And General | $72,445 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,633 | TotalAmt |
| Program Services | $57,959 | ProgramServicesAmt |
| Management And General | $8,674 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,925 | TotalAmt |
| Program Services | $64,729 | ProgramServicesAmt |
| Management And General | $196 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,250 | TotalAmt |
| Program Services | $124,250 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000 | TotalAmt |
| Program Services | $4,000 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,509 | TotalAmt |
| Program Services | $4,509 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,837 | TotalAmt |
| Program Services | $81,113 | ProgramServicesAmt |
| Management And General | $3,724 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,693 | TotalAmt |
| Program Services | $78,693 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Food Services | $138,739 | $138,739 |
| Bad Debt Expense | $88,581 | $88,581 |
| Student Field Trips | $81,113 | $81,113 |
| Other Services | $48,658 | $48,658 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,426,108 | TotalAmt |
| Program Services | $925,541 | ProgramServicesAmt |
| Management And General | $500,567 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,894 | BOYAmt |
| EOY | $493,404 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $470,613 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,000 | BOYAmt |
| EOY | $68,964 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,500 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,207,083 | BOYAmt |
| EOY | $12,338,784 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,038,832 | BOYAmt |
| EOY | $218,243 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,930,809 | BOYAmt |
| EOY | $13,591,508 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,674 | BOYAmt |
| EOY | $38,279 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,603,750 | BOYAmt |
| EOY | $1,837,814 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,695,424 | BOYAmt |
| EOY | $1,876,093 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,915 | BOYAmt |
| EOY | $340,079 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,679,470 | BOYAmt |
| EOY | $11,375,336 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,235,385 | BOYAmt |
| EOY | $11,715,415 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,930,809 | BOYAmt |
| EOY | $13,591,508 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $65,208 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $417,053 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,231 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $379,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $722,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,507,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,035,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $631,450 | CurrentTaxYearAmt |
| Total | $4,276,105 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $26,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,733 | CurrentTaxYearAmt |
| Total | $124,869 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $379,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $749,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,540,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,066,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $665,183 | CurrentTaxYearAmt |
| Total | $4,400,974 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,400,974 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $260,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $315,244 | CurrentTaxYearAmt |
| Total | $1,163,389 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $260,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $263,624 | CurrentTaxYearMinus1YearAmt |
| Total | $750,914 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,315,277 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $263,094 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other Income - 2020 Amount: $ 80,251. 2021 Amount: $ 146,374. 2022 Amount: $ 260,665. 2023 Amount: $ 263,624. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $183,874 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $183,874 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $925,541 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,109,415 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $185,942 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $46,486 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $197,924 | CurrentYearMinus1Amt |
| Current Year | $185,942 | CurrentYearAmt |
| Total | $383,866 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $575,799 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $195,000 | CurrentYearMinus1Amt |
| Current Year | $183,874 | CurrentYearAmt |
| Total | $378,874 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $49,481 | CurrentYearMinus1Amt |
| Current Year | $46,486 | CurrentYearAmt |
| Total | $95,967 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $143,951 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Liability Related to Split Interest Agreement | $4,200 |
| Due to San Joaquin Delta CCD | $1,833,614 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,837,814 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,903,275 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $417,053 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $33,733 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $33,618 | OtherRevenueAmt |
| Revenue Not Reported | $484,404 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,418,871 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $72,445 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $72,445 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,491,316 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,423,245 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $33,733 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $35,849 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $69,582 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,353,663 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $72,445 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $72,445 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,426,108 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | Management believes that all tax positions taken to date are highly certain and, accordingly, no accounting adjustment has been made to the financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
| Part XI, Line 2d - Other Adjustments: | Special Events - Direct Expenses Reported in Revenue for Tax Purposes 35,849. Change in Value of Beneficial Interest -2,231. |
| Part XII, Line 2d - Other Adjustments: | Special Events - Direct Expense Reported in Revenue for Tax Purposes 35,849. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2024 Black & Gold Gala | Event1Nm |
| Gross Receipts Event1 | $23,840 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $7,215 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,625 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $15,203 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $325 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,583 | OtherDirectExpensesEvent1Amt |
| Event2 | Baseball Golf Tournament Fundraiser | Event2Nm |
| Gross Receipts Event2 | $34,307 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,010 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $29,297 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $27,246 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $136 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $23,082 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $23,082 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $5,182 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $377 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $81,229 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $12,225 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $69,004 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $27,246 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $20,385 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $325 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,096 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $51,052 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,952 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships Awards & Grants | GrantTypeTxt |
| Recipient | 245 | RecipientCnt |
| Cash Grant | $102,066 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | For the Foundation scholarships, the Foundation generally receives the funds directly or via the district cashier's office and deposits them into a "Contributions" account to track the revenue. The manager responsible for scholarships monitor, review and verify that expenses charged to the scholarships qualify under the guidelines provided by the donor. Scholarship expenses are charged directly to object codes within the foundation funds called student awards and grants or grants paid. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joseph Feneck | PersonNm |
| Title | Secretary/ Exective Director | TitleTxt |
| Base Compensation Filing Org | $152,579 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $39,458 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $16,958 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $208,995 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part VII, Section A, Line 5 | FormAndLineReferenceDesc |
| Explanation | Joseph Feneck, Executive Director, is compensated a total of 208,995 by an unrelated organization, San Joaquin Delta Community College District, for services to the Foundation. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, line 2a | The Foundation does not issue any W-2s as all employees are employed by San Joaquin Delta Communty College District. The Foundation reimburses the District for compensation which is shown on lines 5-10 of Part IX. |
| Form 990, Part VI, Section A, line 1a | An Executive Committee consisting of the Foundation President, Foundation Vice President, immediate Past-President of the Foundation, Foundation Secretary, and one Foundation Director-at-Large shall be responsible for setting meeting agendas, as well as monitoring all Foundation governance related items, and will meet monthly and/or as needed. The committee shall be chaired by the Foundation President and/or Foundation Secretary. |
| Form 990, Part VI, Section B, line 11b | The organization management group reviews the Form 990 before it is filed with the IRS. Organizational reviewers consist of Augustine Chavez VP of Administrative Services, and Joseph Feneck, Executive Director. Form 990 was then distributed to the full board of directors prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12 | Due to the size of the organization, there is no conflict of interest policy in place. Management of the Foundation are employees of the District and follow the district's policy on conflicts of interest. Due to the size of the organization, the organization does not feel a whistleblower policy is necessary at this time. |
| Form 990, Part VI, Section C, line 19 | The organization publishes online all board policies, governing documents, audit reports and financial statements. |
| Form 990, Part XI, line 9: | Change in Value of Beneficial Interest -2,231. |