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Nonprofiteer
← CHABOT-LAS POSITAS COLLEGES FOUNDATION

Form 990 for tax year 2023

Filed by CHABOT-LAS POSITAS COLLEGES FOUNDATION.

Totals

Total revenue
$20,521
Total expenses
$20,399
Contributions and grants received
$0
Grants paid
$8,715
Program service revenue
$0
Investment income
$20,521
Other revenue
$0
Total assets, end of year
$566,756
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$566,756
Program services expenses (Part IX)
$14,292
Management and general expenses
$6,107
Fundraising expenses
$0
Program service expenses (Part III)
$14,292

Program services were 70.1% 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.

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $20,098 · excluded $20,098

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $5,477

  • 7b · Less cost or other basis and sales expenses

    securities $5,054

  • 7c · Gain or loss

    securities $423 · other assets $0

  • 7d · Net gain or loss

    total $423 · excluded $423

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,000 · program services $1,000

  • 2 · Grants to domestic individuals

    total $7,715 · program services $7,715

  • 11c · Fees: accounting

    total $650 · management and general $650

  • 11f · Fees: investment management

    total $5,056 · management and general $5,056

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $401 · management and general $401

  • 19 · Conferences, conventions and meetings

    total $1,641 · program services $1,641

  • 24a · Other expenses: AWARDS LUNCHEON

    total $3,936 · program services $3,936

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,787 · end of year $20,444

  • 2 · Savings and temporary cash investments

    beginning of year $13,387 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $479,460 · end of year $546,312

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $134,634 · end of year $133,583

  • 28 · Net assets with donor restrictions

    beginning of year $394,000 · end of year $433,173

Mission and programs · 2023

Mission

The purpose of Chabot-Las Positas Colleges Foundation (the Foundation for the Chabot-Las Positas Community College District, District Foundation, or Foundation) is to further public education at the community college level and promote the welfare of the Chabot-Las Positas Community College District's students, faculty, and staff in the following ways: 1) By communicating the value of Chabot College and Las Positas College to the communities of which they are a part; and 2) By providing scholarships to students, and assisting in the funding of the colleges' programs, equipment, and educational projects by soliciting and obtaining funds and other support from the community.

Activities or mission (Part I)

The organization seeks to promote the welfare of Chabot and Las Positas colleges by communicating the value of the colleges to the communities, providing scholarships to students, supporting college programs, and obtaining funds and other support from the community.

  • Providing scholarships and grants to students of Chabot and Las Positas colleges in support of higher education.

    Expenses $14,292 · Grants $8,715

As filed on the 2023 return.

Listed in Part VII

  • MR Jonah Nicholas

    TREASURER

    Total calculated
    $394,607
    From this org
    $0
    From related orgs
    $270,714
    Other
    $123,893
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $270,714 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $70,762 related
    Nontaxable benefits
    $0 + $53,131 related
    Filer's total
    $0 + $394,607 related

  • Mr Ronald Gerhard

    SECRETARY

    Total calculated
    $519,210
    From this org
    $0
    From related orgs
    $397,445
    Other
    $121,765
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $397,445 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $70,762 related
    Nontaxable benefits
    $0 + $51,003 related
    Filer's total
    $0 + $519,210 related

  • MR Tim Sbranti

    BOARD CHAIR/PRESIDENT

    Total calculated
    $1,830
    From this org
    $0
    From related orgs
    $1,830
    Other
    $0
    Hours/week
    1 + 1 related

  • MR Dale Wagoner

    TRUSTEE/DIRECTOR

    Total calculated
    $318,483
    From this org
    $0
    From related orgs
    $227,687
    Other
    $90,796
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $227,687 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $58,653 related
    Nontaxable benefits
    $0 + $32,143 related
    Filer's total
    $0 + $318,483 related

  • MR Dyrell Foster

    TRUSTEE/DIRECTOR

    Total calculated
    $376,807
    From this org
    $0
    From related orgs
    $272,000
    Other
    $104,807
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $272,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $69,655 related
    Nontaxable benefits
    $0 + $35,152 related
    Filer's total
    $0 + $376,807 related

  • MR Jamal Cooks

    TRUSTEE/DIRECTOR

    Total calculated
    $316,348
    From this org
    $0
    From related orgs
    $223,724
    Other
    $92,624
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $223,724 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $39,493 related
    Nontaxable benefits
    $0 + $53,131 related
    Filer's total
    $0 + $316,348 related

  • Mr Kenneth Cooper

    TRUSTEE/DIRECTOR

    Total calculated
    $250,766
    From this org
    $0
    From related orgs
    $192,356
    Other
    $58,410
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $192,356 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $33,916 related
    Nontaxable benefits
    $0 + $24,494 related
    Filer's total
    $0 + $250,766 related

  • MR Mark Salinas

    TRUSTEE/DIRECTOR

    Total calculated
    $46,456
    From this org
    $0
    From related orgs
    $41,750
    Other
    $4,706
    Hours/week
    1 + 15 related

  • MR Steve Lanza

    TRUSTEE/DIRECTOR

    Total calculated
    $5,098
    From this org
    $0
    From related orgs
    $4,567
    Other
    $531
    Hours/week
    1 + 2 related

  • MS Anette Raichbart

    TRUSTEE/DIRECTOR

    Total calculated
    $285,962
    From this org
    $0
    From related orgs
    $225,387
    Other
    $60,575
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $225,387 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $57,395 related
    Nontaxable benefits
    $0 + $3,180 related
    Filer's total
    $0 + $285,962 related

  • MS Maria Heredia

    TRUSTEE/DIRECTOR

    Total calculated
    $5,331
    From this org
    $0
    From related orgs
    $4,800
    Other
    $531
    Hours/week
    1 + 1 related

  • Ms Yvonne Wu-Craig

    TRUSTEE/DIRECTOR

    Total calculated
    $255,252
    From this org
    $0
    From related orgs
    $186,774
    Other
    $68,478
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $186,774 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $33,326 related
    Nontaxable benefits
    $0 + $35,152 related
    Filer's total
    $0 + $255,252 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. 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

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
THE CHATBOT-LAS POSITAS COMMUNITY COLLEGE DISTRICT USES THE FOLLOWING METHODS WHEN DETERMINING COMPENSATION: COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, AND APPROVAL BY THE BOARD.

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

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
3 June 2025
IRS schema version
2023v6.0
Source object
202511549349300706

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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