Form 990 for tax year 2023
Filed by STATE CENTER COMMUNITY COLLEGE FOUNDATION.
Totals
- Total revenue
- $4,373,958
- Total expenses
- $3,264,209
- Contributions and grants received
- $2,583,697
- Grants paid
- $1,861,537
- Program service revenue
- $0
- Investment income
- $1,640,547
- Other revenue
- $149,714
- Total assets, end of year
- $28,899,309
- Total liabilities, end of year
- $224,364
- Net assets or fund balances, end of year
- $28,674,945
- Program services expenses (Part IX)
- $2,718,087
- Management and general expenses
- $451,125
- Fundraising expenses
- $94,997
- Program service expenses (Part III)
- $2,718,087
Program services were 83.3% 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.
-
1c · Fundraising events
$129,788
-
1f · All other contributions, gifts and grants
$2,453,909
-
1g · Noncash contributions included above
$253,342
-
3 · Investment income
total $830,719 · excluded $830,719
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $6,943,846
-
7b · Less cost or other basis and sales expenses
securities $6,134,018
-
7c · Gain or loss
securities $809,828
-
7d · Net gain or loss
total $809,828 · excluded $809,828
-
8a · Fundraising events: gross income
$14,282
-
8a · Fundraising events: contributions included on line 1c
$129,788
-
8b · Fundraising events: direct expenses
$14,282
-
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: Endowment admin fee income
total $149,714 · related or exempt $149,714
-
11e · Other revenue, total
$149,714
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $900,515 · program services $900,515
-
2 · Grants to domestic individuals
total $961,022 · program services $961,022
-
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 $155,485 · program services $7,774 · management and general $139,937 · fundraising $7,774
-
8 · Pension plan contributions
total $33,873 · program services $1,694 · management and general $30,485 · fundraising $1,694
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $21,428 · program services $21,428
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $130,989 · management and general $130,989
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $260 · program services $260
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $33,016 · program services $33,016
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,652 · program services $3,652
-
24a · Other expenses: DONATIONS-BOND MEASURE SUPPORT
total $225,000 · program services $225,000
-
24b · Other expenses: ENDOWMENT ADMINISTRATIVE FEE
total $149,714 · management and general $149,714
-
24c · Other expenses: CONTRACT LABOR
total $136,211 · program services $136,211
-
24d · Other expenses: NON-INSTRUCTIONAL EQUIPMENT
total $124,395 · program services $124,395
-
24e · All other expenses
total $388,649 · program services $303,120 · fundraising $85,529
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $227,041 · end of year $261,764
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $100,100 · end of year $0
-
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
beginning of year $26,356,770 · end of year $28,637,545
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $204,168 · end of year $137,364
-
19 · Deferred revenue
beginning of year $148,500 · end of year $87,000
-
27 · Net assets without donor restrictions
beginning of year $5,677,244 · end of year $6,599,136
-
28 · Net assets with donor restrictions
beginning of year $20,653,999 · end of year $22,075,809
Mission and programs · 2023
Mission
TO PROVIDE SUPPORTIVE SERVICES AND SPECIALIZED PROGRAMS FOR THE BENEFIT OF THE STATE CENTER COMMUNITY COLLEGE DISTRICT, TO INCLUDE BUT NOT TO BE LIMITED TO SOLICITATION AND RECEIPT OF GIFTS, PROPERTY, AND FUNDS TO BE USED FOR THE BENEFIT OF THE DISTRICT AND STUDENTS.
-
EDUCATIONAL SUPPORT EXPENDITURES AND FACULTY PROJECTS SUPPORTED BY OUTSIDE CONTRIBUTIONS.THE ORGANIZATION'S REVENUE IS PRIMARILY FROM CONTRIBUTIONS. THE ORGANIZATION DOES NOT GENERATE ANY SERVICE REVENUE.
Expenses $1,266,100
-
SCHOLARSHIP ASSISTANCE TO STUDENTS OF FRESNO CITY COLLEGE, CLOVIS COMMUNITY COLLEGE, REEDLEY COLLEGE, MADERA COMMUNITY COLLEGE AND MADERA COMMUNITY COLLEGE AT OAKHURST.
Expenses $961,022
-
ATHLETIC PROGRAM SUPPORT-IMPROVEMENT AND EXPANSION OF VARIOUS ATHLETIC PROGRAMS CONDUCTED BY FRESNO CITY COLLEGE, CLOVIS COMMUNITY COLLEGE, REEDLEY COLLEGE AND MADERA COMMUNITY COLLEGE.
Expenses $490,965
As filed on the 2023 return.
Listed in Part VII
-
Rico GuerreroRICO GUERRERO
Executive Dir.
- Total calculated
- $235,780
- From this org
- $0
- From related orgs
- $173,501
- Other
- $62,279
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported + $173,501 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $62,279 related
- Filer's total
- not reported + $235,780 related
-
Kelly JoosKELLY JOOS
ASSISTANT DIRECTOR
- Total calculated
- $166,540
- From this org
- $115,667
- From related orgs
- $0
- Other
- $50,873
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $115,667
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $50,873
- Filer's total
- $166,540
-
Gina CuttoneGINA CUTTONE
Member-at-Large
- Total calculated
- $0
- Hours/week
- 1
-
Chris MorseCHRIS MORSE
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Robbie FarmerROBBIE FARMER
Member-at-Large
- Total calculated
- $0
- Hours/week
- 1
-
Kevin HermanKEVIN HERMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Cantelmi PEMICHAEL CANTELMI PE
Member-at-Large
- Total calculated
- $0
- Hours/week
- 1
-
Eric DinneenERIC DINNEEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn BehringerMARILYN BEHRINGER
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Danielle ParraDANIELLE PARRA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Freeman-FobbsPAMELA FREEMAN-FOBBS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen Simmons GillianKAREN SIMMONS GILLIAN
President
- Total calculated
- $0
- Hours/week
- 1
-
Amy VillegasAMY VILLEGAS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Harold McClartyHAROLD MCCLARTY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rochelle NoblettROCHELLE NOBLETT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bruce DrozBRUCE DROZ
Member-at-Large
- Total calculated
- $0
- Hours/week
- 1
-
Jeff TatsumuraJEFF TATSUMURA
Member-at-Large
- Total calculated
- $0
- Hours/week
- 1
-
Magdalena GomezMAGDALENA GOMEZ
Director
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
SCCCD
$900,515
ALLOCATIONS TO CAMPUSES
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SCCCD
170(C)(1) · EDUCATION · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530729349301808
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