Form 990 for tax year 2024
Filed by WEST VALLEY MISSION COMMUNITY COLLEGE DISTRICT FOUNDATION.
Totals
- Total revenue
- $4,256,191
- Total expenses
- $3,318,429
- Contributions and grants received
- $1,777,381
- Grants paid
- $1,049,132
- Program service revenue
- $0
- Investment income
- $1,254,573
- Other revenue
- $1,224,237
- Total assets, end of year
- $34,258,997
- Total liabilities, end of year
- $28,296
- Net assets or fund balances, end of year
- $34,230,701
- Program services expenses (Part IX)
- $2,480,284
- Management and general expenses
- $838,145
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,480,284
Program services were 74.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,777,381
-
1g · Noncash contributions included above
$76,613
-
3 · Investment income
total $1,254,573 · excluded $1,254,573
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: DONATED SERVICES
total $826,613 · related or exempt $826,613
-
11b · Other revenue: Other Income
total $397,624 · related or exempt $397,624
-
11e · Other revenue, total
$1,224,237
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $37,500 · program services $37,500
-
2 · Grants to domestic individuals
total $1,011,632 · program services $1,011,632
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $826,613 · management and general $826,613
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $405,728 · program services $405,324 · management and general $404
-
12 · Advertising and promotion
total $30,283 · program services $30,283
-
13 · Office expenses
total $511,578 · program services $511,578
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $27,222 · program services $27,222
-
17 · Travel
total $32,215 · program services $32,215
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $96,050 · program services $95,405 · management and general $645
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: BANK CHARGES
total $123,056 · program services $112,647 · management and general $10,409
-
24b · Other expenses: Awards
total $72,210 · program services $72,210
-
24c · Other expenses: College outreach
total $60,917 · program services $60,843 · management and general $74
-
24d · Other expenses: Recognition and awards
total $53,142 · program services $53,142
-
24e · All other expenses
total $30,283 · program services $30,283
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $712,317 · end of year $612,982
-
3 · Pledges and grants receivable
beginning of year $499,920 · end of year $982,920
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $30,742,049 · end of year $32,663,095
-
17 · Accounts payable and accrued expenses
beginning of year $34,048 · end of year $28,296
-
27 · Net assets without donor restrictions
beginning of year $194,894 · end of year $272,482
-
28 · Net assets with donor restrictions
beginning of year $31,725,344 · end of year $33,958,219
Mission and programs · 2024
Mission
TO PROVIDE SUPPLEMENTAL FUNDS TO ENRICH THE EDUCATIONAL EXPERIENCE OF THE STUDENTS OF THE WEST VALLEY-MISSION COMMUNITY COLLEGE DISTRICT.
-
THE ORGANIZATION PROVIDES SUPPLEMENTAL FUNDS FOR THE EDUCATIONAL ENCHANCEMENT OF THESTUDENTS OF THE WEST VALLEY MISSION COMMUNITY COLLEGE DISTRICT.
Expenses $2,480,284
As filed on the 2024 return.
Listed in Part VII
-
Bill Cooper
President
- Total calculated
- $0
- Hours/week
- 1
-
Bill McFarland
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dan Schettler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Furtado
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dave Sandretto
Director
- Total calculated
- $0
- Hours/week
- 1
-
Frank Jewett II
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jackie Costanzo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Keith Balch
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Len Duncan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Waxman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Foulkes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bradley Davis
Director
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Alison Carpenter Davis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Seher Awan
Director
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Dave Fishbaugh
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Taylor-Mendoza
Director
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Melissa Johns
Vice Chancellor
- Total calculated
- $0
- Hours/week
- 37.5 + 2.2 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611259349300021
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