Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private
foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
A For the 2014 calendar year, or tax year beginning 07-01-2014 , and ending 06-30-2015
BCheck if applicable:
CName of organization
FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1102 Q STREET NO 3500
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SACRAMENTO, CA95811
D Employer identification number

68-0412350
E Telephone number

G Gross receipts $ 30,635,384
F Name and address of principal officer:
KEETHA MILLS
1102 Q STREET NO 3500
SACRAMENTO,CA95811
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.FOUNDATIONCCC.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1998
M State of legal domicile: CA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: OUR MISSION IS TO BENEFIT, SUPPORT, AND ENHANCE THE MISSIONS OF THE CA COMMNTY COLLEGE SYSTEM.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 9
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 9
5 Total number of individuals employed in calendar year 2014 (Part V, line 2a) ...... 5 503
6 Total number of volunteers (estimate if necessary) ............. 6 11
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 6,169,014 5,952,494
9 Program service revenue (Part VIII, line 2g) ......... 21,539,415 21,026,663
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 2,996,202 2,208,212
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 0 0
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 30,704,631 29,187,369
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 10,798,751 7,196,920
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 10,374,805 11,729,564
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet104,921    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 9,174,873 9,296,050
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 30,348,429 28,222,534
19 Revenue less expenses. Subtract line 18 from line 12....... 356,202 964,835
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 106,658,124 103,219,359
21 Total liabilities (Part X, line 26)............. 41,781,810 39,199,611
22 Net assets or fund balances. Subtract line 21 from line 20..... 64,876,314 64,019,748
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet
Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2014)
Form 990 (2014)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: THE MISSION OF THE FOUNDATION IS TO BENEFIT, SUPPORT, AND ENHANCE THE MISSIONS OF THE CALIFORNIA COMMUNITY COLLEGE SYSTEM.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 8,343,016 including grants of $ 2,392,251 ) (Revenue $ 4,527,280 )
FISCAL SPONSORSHIP PROGRAMS - THE FOUNDATION PROVIDES FISCAL SPONSORSHIP SERVICES TO PROGRAMS AND PROJECTS THAT WORK IN THE PUBLIC INTEREST TO ENHANCE EDUCATION IN CALIFORNIA AND BEYOND, AND THAT DO NOT WISH TO BECOME A NONPROFIT ORGANIZATION TO ACCEPT CHARITABLE FUNDING. FISCALLY SPONSORED PROGRAMS AND PROJECTS OF THE FOUNDATION RECEIVE THE BENEFIT OF THE FOUNDATION'S CLOSE RELATIONSHIP WITH THE COMMUNITY COLLEGE SYSTEM, WHILE FUNDERS HAVE THE CONVENIENCE OF ENTERING EASILY INTO CONTRACTS WITH THE FOUNDATION BECAUSE OF ITS STATUS AS THE OFFICIAL FOUNDATION FOR THE CALIFORNIA COMMUNITY COLLEGE CHANCELLOR'S OFFICE.
4b (Code:   ) (Expenses $ 5,802,306 including grants of $   ) (Revenue $ 7,004,090 )
AIR QUALITY PROGRAMS - IN PARTNERSHIP WITH THE CALIFORNIA DEPARTMENT OF CONSUMER AFFAIRS-BUREAU OF AUTOMOTIVE REPAIR, THE FOUNDATION CREATES CAREER TRAINING OPPORTUNITIES FOR STUDENTS ON COMMUNITY COLLEGES CAMPUSES. STUDENTS GAIN REAL WORK EXPERIENCE WORKING ALONGSIDE EXPERIENCED SMOG CHECK REFEREE STAFF. CAMPUSES BENEFIT FROM THE USE OF MODERN EQUIPMENT AND RECEIVE FINANCIAL SUPPORT FOR SPACE SHARING.
4c (Code:   ) (Expenses $ 2,652,794 including grants of $   ) (Revenue $ 3,858,971 )
COLLEGEBUYS - COLLEGEBUYS PROGRAM REVENUES ARE DERIVED FROM THE SALE OF PRODUCTS AND SERVICES TO COMMUNITY COLLEGES, STAFF, FACULTY AND STUDENTS, UNDER COOPERATIVE PURCHASING PROGRAMS. THE FOUNDATION ARRANGES SPECIAL PRICING WITH MAJOR SUPPLIERS UNDER PURCHASING CONTRACTS ON BEHALF OF THE COLLEGES AND RELATED EDUCATIONAL INSTITUTIONS.
(Code:   ) (Expenses $ 7,256,846 including grants of $ 4,804,669 ) (Revenue $ 5,636,322 )
THE WORKFORCE DEVELOPMENT PROGRAM INCLUDES THE FOLLOWING SERVICES:- THE CAREER CATALYST PROGRAM PROVIDES LIFE-SHAPING CAREER OPPORTUNITIES FOR STUDENTS AND RECRUITMENT SOLUTIONS FOR PUBLIC AND PRIVATE SECTOR ENTITIES. THE PROGRAM PAIRS QUALIFIED STUDENTS WITH AGENCIES FOR WORK AND JOB TRAINING. STUDENTS ARE RECRUITED BY THE FOUNDATION, INDIVIDUALLY SELECTED BY CONTRACTING AGENCIES, AND THEN HIRED BY THE FOUNDATION ON BEHALF OF THE AGENCIES.- LAUNCHPATH IS AN ONLINE TOOL THAT USES COMPREHENSIVE DATA SYSTEMS AND ANALYTICS TO MATCH STUDENTS AND EMPLOYERS FOR INTERNSHIPS AND OTHER WORK-BASED LEARNING EXPERIENCES. OUR ADVANCED MATCHING AND BADGING PLATFORM IDENTIFIES STUDENTS WITH THE RIGHT INTERESTS AND EXPERIENCES AND SIMPLIFIES THE PROCESS FOR CREATING BENEFICIAL WORK BASED LEARNING EXPERIENCES FOR THESE STUDENTS. THIS REAL WORLD EXPERIENCE ENABLES STUDENTS TO MASTER THE SKILLS REQUIRED TO ATTAIN CAREERS THAT ALIGN WITH THEIR INTERESTS. LAUNCHPATH AIMS TO TAKE WORK-BASED LEARNING TO SCALE THROUGHOUT CALIFORNIA AND HELP STUDENTS ASPIRE FOR SUCCESS BOTH INSIDE THE CLASSROOM AND BEYOND.- THE WORKFORCE DEVELOPMENT TEAM DEVELOPS TOOLS, MATERIALS, EVENTS, AND WORKSHOPS TO SUPPORT PROGRAMS AND SYSTEMS OF WORK-BASED LEARNING. THE WORKFORCE DEVELOPMENT TEAM'S EXPERTISE IS IN ACTIVELY ENGAGING BUSINESSES, EDUCATIONAL INSTITUTIONS, AND STUDENTS TO SUPPORT THE FUTURE WORKFORCE OF CALIFORNIA. THE FOUNDATION PARTNERS WITH OTHER NON-PROFITS, WORKFORCE INVESTMENT BOARDS, COLLEGES, HIGH SCHOOLS, AND PRIVATE FUNDERS. THE FOUNDATION'S STUDENT SUCCESS INITIATIVE CHAMPIONS AND SUPPORTS THE CALIFORNIA COMMUNITY COLLEGES BOARD OF GOVERNORS' STUDENT SUCCESS INITIATIVE A WIDESPREAD EFFORT TO PROMOTE STUDENT SUCCESS IN THE CALIFORNIA COMMUNITY COLLEGES. THE FOUNDATIONS GOAL IS TO LEVERAGE EXISTING AND IDENTIFY NEW PARTNERSHIPS AND HELP IMPLEMENT SPECIFIC POLICY CHANGES THAT WILL IMPROVE EDUCATIONAL ACHIEVEMENT IN THE CALIFORNIA COMMUNITY COLLEGES. YOUTH AND ADULT SERVICES PROGRAMS AIM TO HELP CURRENT AND FORMER FOSTER YOUTH TRANSITION SUCCESSFULLY INTO ADULTHOOD BY PROVIDING ONE-ON-ONE MENTORING, ACADEMIC ASSESSMENTS, TUTORING AND LIFE SKILLS TRAINING.THE STUDENT MENTAL HEALTH PROGRAM PROVIDES FUNDING FOR MENTAL HEALTH PREVENTION AND INTERVENTION TRAINING AT CALIFORNIA COMMUNITY COLLEGES. FUNDED BY A GRANT FROM THE CALIFORNIA MENTAL HEALTH SERVICES AUTHORITY, PROGRAM COMPONENTS INCLUDE FACULTY AND STAFF TRAINING, PEER-TO-PEER BEHAVIORAL INTERVENTION TEAMS AND ONLINE SUICIDE PREVENTION TRAININGS.THE FOUNDATION DERIVES FEES FROM FACILITIES MANAGEMENT SERVICES PROVIDED TO COLLEGES AND EDUCATIONAL INSTITUTIONS. THESE SERVICES INCLUDE FACILITY ASSESSMENTS AND THE USE OF FUSION (FACILITIES UTILIZATION, SPACE INVENTORY OPTIONS NET), A PROPRIETARY DATABASE WITH INFORMATION REPORTING SYSTEMS.THE NURSING RESOURCE CENTER IS A SUITE OF INTERNET-BASED TOOLS THAT PROVIDES CENTRALIZED, CUSTOMER-FOCUSED SERVICES FOR SCHOOLS OF NURSING AND CLINICAL AGENCIES. THE GOAL OF THE NRC IS TO EXPAND CAPACITY FOR NURSING EDUCATION NATIONWIDE THROUGH THE USE OF THE CENTRALIZED CLINICAL PLACEMENT SYSTEM TO MANAGE CLINICAL PLACEMENTS AND THE CENTRALIZED FACULTY RESOURCE CENTER TO IDENTIFY AND ATTRACT QUALIFIED NURSING FACULTY.THE FOUNDATION'S NURSING EDUCATION INVESTMENT FUND SUPPORTS NURSING STUDENTS AND COMMUNITY COLLEGE NURSING PROGRAMS THROUGHOUT THE STATE. GRANTS FROM THE FUND SUPPORT THE EDUCATION OF ASSOCIATE DEGREE REGISTERED NURSES IN THE CALIFORNIA COMMUNITY COLLEGES.THE FOUNDATION ADMINISTERS THE CALIFORNIA COMMUNITY COLLEGES SCHOLARSHIP ENDOWMENT WHICH PROVIDES SCHOLARSHIPS TO THOUSANDS OF STUDENTS EACH YEAR FOR USE TOWARDS TEXTBOOKS, EQUIPMENT, UNIFORMS, AND OTHER INSTRUCTIONAL SUPPLIES.THE FOUNDATION PROVIDES DIRECT SUPPORT TO THE CALIFORNIA COMMUNITY COLLEGES CHANCELLOR'S OFFICE THROUGH DIRECT DONATIONS, AWARDS AND SCHOLARSHIPS.
4d Other program services (Describe in Schedule O.)
(Expenses $ 7,256,846 including grants of $ 4,804,669 ) (Revenue $ 5,636,322 )
4e Total program service expensesMediumBullet24,054,962
Form 990 (2014)
Form 990 (2014)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions) ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2014)
Form 990 (2014)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M.............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2014)
Form 990 (2014)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
102
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
503
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?.........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2014)
Form 990 (2014)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
9
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
9
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
Yes
 
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
 
No
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
CA
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletJOHN O'SULLIVAN

1102 Q STREET SUITE 3500
SACRAMENTO,CA95811 (916) 325-4300
Form 990 (2014)
Form 990 (2014)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) LANCE IZUMI........................................................................
CHAIR
 0.00
.......................   		X   X       0 0 0
(2) MANUEL BACA........................................................................
VICE-CHAIR
 0.00
.......................   		X   X       0 0 0
(3) JAMES P SARGEN........................................................................
SECRETARY/TREASURER/AUDIT COMMITTEE CHAIR
 0.00
.......................   		X   X       0 0 0
(4) ARNOLDO AVALOS........................................................................
DIRECTOR
 0.00
.......................   		X           0 0 0
(5) ISABEL BARRERAS........................................................................
DIRECTOR
 0.00
.......................   		X           0 0 0
(6) MARIO CAMARA........................................................................
DIRECTOR
 0.00
.......................   		X           0 0 0
(7) DAN NOELL........................................................................
DIRECTOR
 0.00
.......................   		X           0 0 0
(8) ALICE PEREZ........................................................................
DIRECTOR
 0.00
.......................   		X           0 0 0
(9) PATRICIA SULLIVAN........................................................................
DIRECTOR
 0.00
.......................   		X           0 0 0
(10) GARY REED........................................................................
DIRECTOR
 0.00
.......................   		X           0 0 0
(11) JANICE A DEHESH........................................................................
DIRECTOR
 0.00
.......................   		X           0 0 0
(12) KEETHA MILLS........................................................................
CEO/PRESIDENT
 40.00
.......................   		    X       187,311 0 21,363
(13) JOHN O'SULLIVAN........................................................................
CHIEF FINANCIAL OFFICER
 40.00
.......................   		    X       110,981 0 15,652
(14) JUDY ROSENQUIST........................................................................
CORPORATE SECRETARY
 40.00
.......................   		    X       91,512 0 22,756
(15) MARK CARLOCK........................................................................
VP. ENVIRONMENTAL PROGRAMS
 40.00
.......................   		        X   130,344 0 24,483
(16) JOSE CHAVEZ........................................................................
SENIOR DIRECTOR, POLICY & PRACTICE
 40.00
.......................   		        X   128,945 0 10,035
(17) JOSEPH QUINTINA........................................................................
VP. PROGRAMS
 40.00
.......................   		        X   125,826 0 16,839
Form 990 (2014)
Form 990 (2014)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) MELISSA CONNER........................................................................
VP. ADVANCEMENT
 40.00
.......................   		        X   118,034 0 32,301
(19) THERESA ROWLAND........................................................................
SR. DIRECTOR OPERATIONS & WF INITIATIVES
 40.00
.......................   		        X   116,609 0 20,995






















1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 1,009,562 0 164,424
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet21
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
XAP CORPORATION

PO BOX 8446
PASADENA,CA91109 		WEBSITE DEVELOPMENT 234,771
MURPHY'S INK

3048 ROOT AVE
CARMICHAEL,CA95608 		PROGRAM COLLATERAL MATERIALS 206,000
LOS MEDANOS COLLEGE

2700 EAST LELAND ROAD
PITTSBURG,CA94565 		PROGRAM SPECIALIST 184,088
EDUCATIONAL RESULTS PARTNERSHIP

2300 N STREET SUITE 3
SACRAMENTO,CA95816 		PROGRAM SPECIALIST 183,325
PETER SIMON,
2140 SHATTUCK AVENUE PMB 2359
BERKELEY,CA94704 		PROGRAM TECHNICAL ASSISTANCE 119,287
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet5
Form 990 (2014)
Form 990 (2014)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		5,952,494
g Noncash contributions included in lines
1a-1f:$ 		 
h Total. Add lines 1a-1f.......MediumBullet 5,952,494
Program Service RevenueAmt Business Code
2a AIR QUALITY PROGRAM 900099 7,004,090 7,004,090    
b COLLEGE BUYS PROGRAM 900099 3,858,971 3,858,971    
c FISCAL SPONSORSHIP PROGRAMS 900099 2,931,533 2,931,533    
d STUDENT MENTAL HEALTH 900099 1,900,122 1,900,122    
e CAREER LADDERS PROJECT 900099 1,595,747 1,595,747    
f All other program service revenue . 3,736,200 3,736,200    
g Total. Add lines 2a–2f........MediumBullet 21,026,663
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 1,241,638     1,241,638
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 2,414,589  
b Less: cost or other basis and sales expenses 1,448,015  
c Gain or (loss) 966,574  
d Net gain or (loss)..........MediumBullet 966,574     966,574
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet  
12 Total revenue. See Instructions......MediumBullet 29,187,369 21,026,663 0 2,208,212
Form 990 (2014)
Form 990 (2014)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 7,188,420 7,188,420
2 Grants and other assistance to domestic individuals. See Part IV, line 22 .... 8,500 8,500
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 ............    
4 Benefits paid to or for members ....    
5 Compensation of current officers, directors, trustees, and key employees .... 507,846 72,192 435,654  
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages .... 8,602,923 6,697,673 1,834,620 70,630
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 965,336 804,837 150,036 10,463
9 Other employee benefits ....... 1,145,241 768,989 371,001 5,251
10 Payroll taxes ........... 508,218 456,982 48,319 2,917
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 66,881 11,422 55,459  
c Accounting ........... 41,910   41,910  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) .... 2,817,602 2,703,877 113,725  
12 Advertising and promotion ....        
13 Office expenses ....... 1,325,809 1,140,500 185,255 54
14 Information technology ...... 364,772 267,103 97,669  
15 Royalties ..        
16 Occupancy ........... 1,043,100 696,465 331,029 15,606
17 Travel ............ 663,169 514,164 149,005  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 502,100 343,163 158,937  
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 110,186 77,590 32,596  
23 Insurance .............. 130,717 73,281 57,436  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a COGS-SOFTWARE LICENSING 2,153,698 2,153,698    
b GRANT RELATED EXPENSES 76,106 76,106    
c
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 28,222,534 24,054,962 4,062,651 104,921
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2014)
Form 990 (2014)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 6,665,713 1 5,679,247
2 Savings and temporary cash investments ......... 36,283,401 2 35,153,737
3 Pledges and grants receivable, net ........... 1,715,000 3 2,415,000
4 Accounts receivable, net ............. 4,837,263 4 5,032,673
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use .............. 272,427 8 228,889
9 Prepaid expenses and deferred charges .......... 149,204 9 156,367
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 1,575,237
b Less: accumulated depreciation ..... 10b 1,131,757 543,539 10c 443,480
11 Investments—publicly traded securities .......... 56,188,880 11 54,107,269
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 2,697 15 2,697
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 106,658,124 16 103,219,359
Liabilities 17 Accounts payable and accrued expenses ......... 4,845,537 17 3,855,775
18 Grants payable ................. 2,083,000 18 2,316,665
19 Deferred revenue ................ 1,559,274 19 877,365
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 33,293,999 25 32,149,806
26 Total liabilities. Add lines 17 through 25......... 41,781,810 26 39,199,611
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 2,436,911 27 2,824,009
28 Temporarily restricted net assets ........... 22,455,050 28 21,197,343
29 Permanently restricted net assets ........... 39,984,353 29 39,998,396
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 64,876,314 33 64,019,748
34 Total liabilities and net assets/fund balances ........ 106,658,124 34 103,219,359
Form 990 (2014)
Form 990 (2014)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
29,187,369
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
28,222,534
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
964,835
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
64,876,314
5
Net unrealized gains (losses) on investments ...............
5
-1,821,401
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
64,019,748
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? .................
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2014)
Form 990 (2014)
Page 13
Form 990, Special Condition Description:
Special Condition Description
Form 990 (2014)
Form 990 (2014)
Page 14
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES
 
Employer identification number

68-0412350
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
a
b
c
d
e
f
Enter the number of supported organizations .............................  
g
Provide the following information about the supported organization(s).
(i)Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total    

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..  
6 Public support. Subtract line 5 from line 4.  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..            
11 Total support Add lines 7 through 10.  
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 36,222,280 24,227,317 22,087,265 22,166,477 19,988,984 124,692,323
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... 15,461,692 15,913,654 5,898,761 5,541,952 6,990,172 49,806,231
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5. 51,683,972 40,140,971 27,986,026 27,708,429 26,979,156 174,498,554
7a Amounts included on lines 1, 2, and 3 received from disqualified persons... 6,912,613 3,700,000   1,100,000 2,000,000 13,712,613
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. 8,744,587 9,657,662       18,402,249
c Add lines 7a and 7b.. 15,657,200 13,357,662   1,100,000 2,000,000 32,114,862
8 Public support (Subtract line 7c from line 6.) 142,383,692
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
9 Amounts from line 6... 51,683,972 40,140,971 27,986,026 27,708,429 26,979,156 174,498,554
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 854,974 974,955 1,002,779 820,322 1,241,638 4,894,668
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b. 854,974 974,955 1,002,779 820,322 1,241,638 4,894,668
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.).. 52,538,946 41,115,926 28,988,805 28,528,751 28,220,794 179,393,222
14
Section C. Computation of Public Support Percentage
15
15
79.370 %
16
16
78.990 %
Section D. Computation of Investment Income Percentage
17
17
2.730 %
18
18
2.110 %
19a
b
20
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations....
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed, (ii) the reasons for each such action, (iii) the authority under the organization's organizing document authorizing such action, and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (a) its supported organizations; (b) individuals that are part of the charitable class benefited by one or more of its supported organizations; or (c) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in IRC 4958(c)(3)(C)), a family member of a substantial contributor, or a 35-percent controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part II of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9(a)) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9(a)) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of IRC 4943 because of IRC 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 5
Part IV
Supporting Organizations (continued)

Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (1) a written notice describing the type and amount of support provided during the prior tax year, (2) a copy of the Form 990 that was most recently filed as of the date of notification, and (3) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 6
Part V – Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

1.   Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    

Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors (explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    

Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7   Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 7
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity		  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions		  
9 Distributable amount for 2014 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  

Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2014 		(iii)
Distributable
Amount for 2014
1 Distributable amount for 2014 from Section C, line
6 		 
2 Underdistributions, if any, for years prior to 2014
(reasonable cause required--see instructions)		  
3 Excess distributions carryover, if any, to 2014:
a From 2009.......X
b From 2010.......X
c From 2011.......X
d From 2012.......X
e From 2013.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2014 distributable amount  
i Carryover from 2009 not applied (see
instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2014 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2014 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2014, if any. Subtract lines 3g and 4a from line 2
(if amount greater than zero, see instructions)		  
6 Remaining underdistributions for 2014. Subtract
lines 3h and 4b from line 1 (if amount greater than
zero, see instructions)		  
7 Excess distributions carryover to 2015. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a From 2010.......X
b From 2011.......X
c From 2012.......X
d From 2013.......  
e From 2014.......  
Schedule A (Form 990 or 990-EZ) (2014)
Schedule A (Form 990 or 990-EZ) 2014
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990 or 990-EZ) 2014

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Name of the organization
FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES
 
Employer identification number

68-0412350
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 2
Name of organization
FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES
  		Employer identification number

68-0412350
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 

   
 
 
  ,    

$RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 3
Name of organization
FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES
  		Employer identification number

68-0412350
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 4
Name of organization
FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES
  		Employer identification number

68-0412350
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES
 
Employer identification number

68-0412350
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenue included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII .......
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 46,117,097 41,584,232 39,571,203 33,633,425 25,684,526
b Contributions ........ 14,043 9,111 38,948 7,251,445 5,542,588
c Net investment earnings, gains, and losses 290,793 6,505,754 4,025,743 233,326 3,763,265
d Grants or scholarships ..... 2,082,998 1,982,000 2,051,662 1,546,993 1,356,954
e Other expenditures for facilities
and programs ........ 		         
f Administrative expenses ....          
g End of year balance ...... 44,338,935 46,117,097 41,584,232 39,571,203 33,633,425
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet100.000 %
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................        
c Leasehold improvements ............   52,986 52,986 0
d Equipment ................   453,386 296,374 157,012
e Other .................   1,068,865 782,397 286,468
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 443,480
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  
CASH HELD ON BEHALF OF OTHERS 101,062
INVESTMENTS HELD ON BEHALF OF OTHERS 32,048,744







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 32,149,806
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 27,365,968
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -1,821,401
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e -1,821,401
3 Subtract line 2e from line 1..................... 3 29,187,369
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b....................... 4c 0
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 29,187,369
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 28,222,534
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d...................... 2e 0
3 Subtract line 2e from line 1..................... 3 28,222,534
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 28,222,534
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART V, LINE 4: THE FOUNDATION INTENDS TO USE AT LEAST 50% OF THE ANNUAL INVESTMENT EARNINGS FROM THE OSHER SCHOLARSHIP ENDOWMENT TO FUND $1,000 STUDENT SCHOLARSHIPS AT ALL 112 CALIFORNIA COMMUNITY COLLEGE CAMPUSES ON AN ANNUAL BASIS.
PART X, LINE 2: THE FOUNDATION HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. WITH SOME EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2011.
Schedule D (Form 990) 2014

Additional Data


Software ID:  
Software Version:  




Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES
 
Employer identification number
68-0412350
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) CUESTA COLLEGE
PO BOX 8106
SAN LUIS OBISPO,CA93403 		52-2018681 COMMUNITY COLLEGE 5,011       CAL MHSA
(2) HARTNELL CCD
156 HOMESTEAD AVENUE
SALINAS,CA93901 		77-0086025 COMMUNITY COLLEGE 5,370       CAL MHSA
(3) COMPTON CCD
1111 E ARTESIA BLVD
COMPTON,CA90221 		95-6004983 COMMUNITY COLLEGE 5,992       CAL MHSA
(4) SAN JOAQUIN DELTA CCD
5151 PACIFIC AVENUE
STOCKTON,CA95207 		94-1044400 COMMUNITY COLLEGE 7,420       CAL MHSA
(5) RANCHO SANTIAGO CCD
2323 N BROADWAY 4TH FLOOR
SANTA ANA,CA92706 		95-2696799 COMMUNITY COLLEGE 8,883       CAL MHSA
(6) COLLEGE OF THE SEQUOIAS
915 S MOONEY BLVD
VISALIA,CA93277 		94-6003004 COMMUNITY COLLEGE 10,000       CAL MHSA
(7) YUBA CCD
2088 NORTH BEALE ROAD
MARYSVILLE,CA95901 		68-0447767 COMMUNITY COLLEGE 10,693       CAL MHSA
(8) BUTTE COLLEGE
3536 BUTTE CAMPUS DRIVE
OROVILLE,CA95965 		94-1637174 COMMUNITY COLLEGE 10,859       CAL MHSA
(9) WOODLAND COMMUNITY COLLEGE
2300 E GIBSON ROAD
WOODLAND,CA95776 		68-0447767 COMMUNITY COLLEGE 15,000       CAL MHSA
(10) COLLEGE OF SAN MATEO
3401 CSM DRIVE
SAN MATEO,CA94402 		94-3084147 COMMUNITY COLLEGE 21,265       CAL MHSA
(11) SANTIAGO CANYON COLLEGE
8045 E CHAPMAN AVENUE T-102
ORANGE,CA92869 		95-2696799 COMMUNITY COLLEGE 26,053       CAL MHSA
(12) MIRA COSTA COLLEGE
1 BARNARD DRIVE
OCEANSIDE,CA920563820 		95-6006662 COMMUNITY COLLEGE 30,370       CAL MHSA
(13) SANTA MONICA COLLEGE
1900 PICO BLVD
SANTA MONICA,CA90405 		95-2767537 COMMUNITY COLLEGE 42,209       CAL MHSA
(14) COAST CCD
1370 ADAMS AVE
COSTA MESA,CA92626 		95-6002272 COMMUNITY COLLEGE 43,703       CAL MHSA
(15) RIO HONDO COLLEGE
3600 WORKMAN MILL ROAD
WHITTIER,CA90601 		95-6006673 COMMUNITY COLLEGE 46,660       CAL MHSA
(16) SAN BERNARDINO CCD
114 SOUTH DEL ROSA DRIVE
SAN BERNARDINO,CA92408 		95-6002754 COMMUNITY COLLEGE 47,737       CAL MHSA
(17) SANTA ROSA JUNIOR COLLEGE
1501 MENDOCINO AVE
SANTA ROSA,CA95401 		94-6033759 COMMUNITY COLLEGE 60,325       CAL MHSA
(18) SAN DIEGO CCD
3375 CAMINO DEL RIO SOUTH
SAN DIEGO,CA921083883 		95-2644299 COMMUNITY COLLEGE 61,976       CAL MHSA
(19) RIVERSIDE COMMUNITY COLLEGE
1533 SPRUCE ST 3RD FLOOR
RIVERSIDE,CA92507 		33-0831357 COMMUNITY COLLEGE 69,046       CAL MHSA
(20) STATE CENTER CCD
1525 EAST WELDON AVENUE
FRESNO,CA93704 		94-1574802 COMMUNITY COLLEGE 69,153       CAL MHSA
(21) MONTEREY PENINSULA COLLEGE FOUNDATION
980 FREMONT BLVD
MONTEREY,CA93940 		77-0391075 COMMUNITY COLLEGE 73,120       CAL MHSA
(22) WEST VALLEY COLLEGE
14000 FRUITVALE AVENUE
SARATOGA,CA950705698 		77-0268786 COMMUNITY COLLEGE 75,772       CAL MHSA
(23) SIERRA JOINT CCD
5000 ROCKLIN ROAD
ROCKLIN,CA95677 		94-6031260 COMMUNITY COLLEGE 85,612       CAL MHSA
(24) LOS ANGELES HARBOR COLLEGE
770 WILSHIRE BLVD 7TH FLOOR
LOS ANGELES,CA90017 		95-2587353 COMMUNITY COLLEGE 87,786       CAL MHSA
(25) PACIFIC INSTITUTE FOR RESEARCH AND EVAL (HBSA)
11720 BELTSVILLE DRIVE SUITE 900
BELTSVILLE,MD207053111 		94-2243283 501(C) 3 226,003       CAL MHSA
(26) CENTER FOR APPLIED RESEARCH SOLUTIONS (CARS)
708 COLLEGE AVENUE
SANTA ROSA,CA95404 		30-0088507 501(C) 3 394,608       CAL MHSA
(27) NAPA VALLEY COLLEGE
2277 NAPA-VALLEJO HIGHWAY
NAPA,CA94558 		68-0314463 COMMUNITY COLLEGE 11,845       CALIFORNIA OPEN EDUCATION RESOURCES COUNCIL
(28) COASTLINE COMMUNITY COLLEGE
11460 WARNER AVENUE
FOUNTAIN VALLEY,CA92708 		95-6002272 COMMUNITY COLLEGE 13,350       CALIFORNIA OPEN EDUCATION RESOURCES COUNCIL
(29) COLLEGE OF THE REDWOODS
7351 TOMPKINS HILL ROAD
EUREKA,CA95501 		94-6002186 COMMUNITY COLLEGE 15,699       CALIFORNIA OPEN EDUCATION RESOURCES COUNCIL
(30) PAMELA BURDMAN
1770 SONOMA AVE
BERKELEY,CA94707 		30-0508705 501(C) 3 78,500       CAREER LADDERS
(31) LOS ANGELES CCD
770 WILSHIRE BLVD 7TH FLOOR
LOS ANGELES,CA90017 		95-2587353 COMMUNITY COLLEGE 90,000       CAREER LADDERS
(32) CONTRA COSTA CCD
500 COURT STREET
MARTINEZ,CA94553 		68-0342035 COMMUNITY COLLEGE 110,000       CAREER LADDERS
(33) PERALTA CCD
333 E 8TH STREET
OKLAND,CA94606 		94-1590799 COMMUNITY COLLEGE 110,000       CAREER LADDERS
(34) FOSTERCLUB INC
753 FIRST AVENUE
SEASIDE,OR97138 		93-1287234 COMMUNITY COLLEGE 13,000       INDEPENDENT LIVING PROGRAM
(35) SAN JOAQUIN DELTA CCD
5151 PACIFIC AVENUE
STOCKTON,CA95207 		94-1044400 COMMUNITY COLLEGE 17,573       INDEPENDENT LIVING PROGRAM
(36) RIO HONDO CCD
3600 WORKMAN MILL ROAD
WHITTIER,CA90601 		95-6006673 COMMUNITY COLLEGE 20,629       INDEPENDENT LIVING PROGRAM
(37) LOS RIOS CCD
1919 SPANOS COURT
SACRAMENTO,CA92825 		94-1576340 COMMUNITY COLLEGE 21,070       INDEPENDENT LIVING PROGRAM
(38) SOLANO COUNTY CCD
4000 SUISUN VALLEY RD
SUISUN,CA94585 		37-1530205 COMMUNITY COLLEGE 22,000       INDEPENDENT LIVING PROGRAM
(39) SAN BERNARDINO CCD
114 SOUTH DEL ROSA DRIVE
SAN BERNARDINO,CA92408 		95-6002754 COMMUNITY COLLEGE 22,336       INDEPENDENT LIVING PROGRAM
(40) STATE CENTER CCD
1525 EAST WELDON AVENUE
FRESNO,CA93704 		94-1574802 COMMUNITY COLLEGE 22,422       INDEPENDENT LIVING PROGRAM
(41) RANCHO SANTIAGO CCD
2323 N BROADWAY 4TH FLOOR
SANTA ANA,CA92706 		95-2696799 COMMUNITY COLLEGE 22,500       INDEPENDENT LIVING PROGRAM
(42) YUBA CCD
2088 NORTH BEALE ROAD
MARYSVILLE,CA95901 		68-0447767 COMMUNITY COLLEGE 22,500       INDEPENDENT LIVING PROGRAM
(43) SEQUOIAS CCD
915 S MOONEY RD
VISALLA,CA93277 		94-6003004 COMMUNITY COLLEGE 22,500       INDEPENDENT LIVING PROGRAM
(44) CUESTA COLLEGE
PO BOX 8106
SAN LUIS OBISPO,CA93403 		52-2018681 COMMUNITY COLLEGE 22,500       INDEPENDENT LIVING PROGRAM
(45) GROSSMONT-CUYAMACA CCD
900 RANCHO SAN DIEGO PARKWAY
EL CAJON,CA92019 		95-6006652 COMMUNITY COLLEGE 22,500       INDEPENDENT LIVING PROGRAM
(46) LOS ANGELES CITY COLLEGE
855 NORTH VERMONT AVENUE
LOS ANGELES,CA900293590 		95-2587353 COMMUNITY COLLEGE 22,500       INDEPENDENT LIVING PROGRAM
(47) SONOMA COUNTY CCD
1501 MENDOCINO AVE
SANTA ROSA,CA95401 		94-6033759 COMMUNITY COLLEGE 22,500       INDEPENDENT LIVING PROGRAM
(48) WOODLAND COMMUNITY COLLEGE
2300 E GIBSON ROAD
WOODLAND,CA95776 		68-0447767 COMMUNITY COLLEGE 22,500       INDEPENDENT LIVING PROGRAM
(49) SHASTA-TEHAMA-TRINITY JNT CCD
11555 OLD OREGON TRAIL
REDDING,CA96049 		68-0175047 COMMUNITY COLLEGE 22,500       INDEPENDENT LIVING PROGRAM
(50) HARTNELL COLLEGE
411 CENTRAL AVENUE
SALINAS,CA93901 		77-0086025 COMMUNITY COLLEGE 22,563       INDEPENDENT LIVING PROGRAM
(51) SAN JOSEEVERGREEN CCD
40 SOUTH MARKET STREET
SAN JOSE,CA951132367 		77-0100756 COMMUNITY COLLEGE 23,366       INDEPENDENT LIVING PROGRAM
(52) COMPTON CCD
1111 E ARTESIA BLVD
COMPTON,CA90221 		95-6004983 COMMUNITY COLLEGE 24,721       INDEPENDENT LIVING PROGRAM
(53) CONTRA COSTA REGIONAL HEALTH FOUNDATION
50 DOUGLAS DRIVE ROOM 312
MARTINEZ,CA94553 		20-0555977 501(C) 3 12,171       TRANSITIONS CLINICAL NETWORK
(54) MONTEFIORE MEDICAL CENTER
PO 29581
NEW YORK,NY100879581 		13-1740114 501(C) 3 32,982       TRANSITIONS CLINICAL NETWORK
(55) THE OSBORNE ASSOCIATION INC
809 WESTCHESTER AVENUE
BRONX,NY10455 		13-5563028 501(C) 3 53,100       TRANSITIONS CLINICAL NETWORK
(56) UNIVERSITY OF PUERTO RICO-MEDICAL SCIENCES CAMPUS

PO BOX 365067
SAN JUAN   00936-5067
RQ 		66-0433762 501(C) 3 59,880       TRANSITIONS CLINICAL NETWORK
(57) UNIVERSITY OF ROCHESTER
910 GENESEE STREET
ROCHESTER,NY146113847 		16-0743209 501(C) 3 65,849       TRANSITIONS CLINICAL NETWORK
(58) CORPORACION SANOS
PO BOX 1025
CAGUAS,PR007261025 		66-0671421 501(C) 3 81,547       TRANSITIONS CLINICAL NETWORK
(59) CONTRA COSTA REGIONAL HEALT FOUNDATION
50 DOUGLAS DRIVE ROOM 312
MARTINEZ,CA94553 		20-0555977 501(C) 3 85,688       TRANSITIONS CLINICAL NETWORK
(60) JOHNS HOPKINS UNIVERSITY
12529 COLLECTIONS CENTER DR
CHICAGO,IL60693 		52-0595110 501(C) 3 92,375       TRANSITIONS CLINICAL NETWORK
(61) BOSTON HEALTH CARE FOR THE HOMELESS PROGRAM INC
780 ALBANY STREET
BOSTON,MA02118 		04-3160480 501(C) 3 99,101       TRANSITIONS CLINICAL NETWORK
(62) UNIVERSITY OF ALABAMA AT BIRMINGHAM
1720 SECOND AVE SOUTH
BIRMINGHAM,AL352940109 		63-6005396 501(C) 3 124,501       TRANSITIONS CLINICAL NETWORK
(63) COUNTY OF SANTA CLARA
70 WEST HEDDING STREET EAST WING
2ND FLOOR
SAN JOSE,CA95110 		94-6000533 501(C) 3 132,370       TRANSITIONS CLINICAL NETWORK
(64) THE REGENTS OF THE UNIVERSITY OF CA SAN FRANCISCO
1855 FOLSOM STREET MCB 425
SAN FRANCISCO,CA941430812 		94-6036493 501(C) 3 225,520       TRANSITIONS CLINICAL NETWORK
(65) ST LUKE'S - ROOSEVELT HOSPITAL CENTER
555 WEST 57TH STREET 5TH FLOOR
NEW YORK,NY10019 		13-2997301 501(C) 3 227,919       TRANSITIONS CLINICAL NETWORK
(66) YALE UNIVERSITY
PO BOX 1873
NEW HAVEN,CT065081873 		06-0646973 501(C) 3 271,484       TRANSITIONS CLINICAL NETWORK
(67) SAN FRANCISCO PUBLIC HEALTH FOUNDATION
375 LAGUNA HONDA BLVD B303
SAN FRANCISCO,CA94116 		94-3117093 501(C) 3 336,325       TRANSITIONS CLINICAL NETWORK
(68) SAN FRANCISCO CCD
44 GOUGH STREET
SAN FRANCISCO,CA94103 		94-1721925 501(C) 3 450,545       TRANSITIONS CLINICAL NETWORK
(69) MT SAN ANTONIO COLLEGE
1100 N GRAND AVENUE
WALNUT,CA91789 		95-6002131 COMMUNITY COLLEGE 6,000       WORKFORCE DEVELOPMENT
(70) EL CAMINO COLLEGE
16007 CRENSHAW BLVD
TORRANCE,CA905060002 		95-6001060 COMMUNITY COLLEGE 7,200       WORKFORCE DEVELOPMENT
(71) CAPITOL IMPACT LLC
1107 9TH STREET SUITE 500
SACRAMENTO,CA95814 		03-0539997 LLC 125,000       WORKFORCE DEVELOPMENT
(72) COLLEGE OF THE SISKIYOUS FOUNDATION
800 COLLEGE AVE
WEED,CA96094 		94-3146801 COMMUNITY COLLEGE 6,000       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(73) CRAFTON HILLS COLLEGE FOUNDATION
11711 SAND CANYON RD
YUCAIPA,CA923991799 		23-7314077 COMMUNITY COLLEGE 6,000       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(74) FOLSOM LAKE COLLEGE FOUNDATION
10 COLLEGE PARKWAY
FOLSOM,CA95630 		94-2506591 COMMUNITY COLLEGE 6,000       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(75) MENDOCINO-LAKE COMMUNITY COLLEGE FOUNDATION
1000 HENSLEY CREEK RD
UKIAH,CA95482 		94-6002711 COMMUNITY COLLEGE 6,000       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(76) LAKE TAHOE COMMUNITY COLLEGE FOUNDATION
ONE COLLEGE DR
SOUTH LAKE TAHOE,CA961504524 		68-0383810 COMMUNITY COLLEGE 6,333       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(77) FOUNDATION OF THE COMPTON COMMUNITY COLLEGE DISTRICT
1111 E ARTESIA BLVD
COMPTON,CA90221 		27-0340685 COMMUNITY COLLEGE 6,667       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(78) COPPER MOUNTAIN COLLEGE FOUNDATION
PO BOX 1398
JOSHUA TREE,CA92252 		95-3778234 COMMUNITY COLLEGE 6,667       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(79) WOODLAND COMMUNITY COLLEGE
2300 E GIBSON ROAD
WOODLAND,CA95776 		68-0447767 COMMUNITY COLLEGE 7,000       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(80) GAVILAN COLLEGE EDUCATIONAL FOUNDATION
5055 SANTA TERESA BLVD
GILROY,CA950209599 		77-0376063 COMMUNITY COLLEGE 7,000       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(81) FEATHER RIVER COLLEGE FOUNDATION
570 GOLDEN EAGLE DR
QUINCY,CA959719124 		68-0188281 COMMUNITY COLLEGE 7,333       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(82) CONTRA COSTA COLLEGE FOUNDATION (CCCCD)
2600 MISSION BELL DRIVE
SAN PABLO,CA94806 		94-6135368 COMMUNITY COLLEGE 8,000       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(83) LASSEN COLLEGE FOUNDATION
478-200 HWY 139
SUSANVILLE,CA96130 		94-2450784 COMMUNITY COLLEGE 8,000       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(84) NAPA VALLEY COLLEGE FOUNDATION
2277 NAPA VALLEJO HIGHWAY
NAPA,CA945589976 		23-7003565 COMMUNITY COLLEGE 8,000       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(85) BARSTOW COLLEGE FOUNDATION
2700 BARSTOW RD
BARSTOW,CA92311 		95-3736589 COMMUNITY COLLEGE 8,667       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(86) COLLEGE OF THE REDWOODS FOUNDATION
7351 TOMPKINS HILL RD
EUREKA,CA955019350 		94-1603509 COMMUNITY COLLEGE 8,667       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(87) PALO VERDE COLLEGE FOUNDATION
ONE COLLEGE DR
BLYTHE,CA92225 		33-0078920 COMMUNITY COLLEGE 8,667       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(88) OHLONE COLLEGE FOUNDATION
43600 MISSION BLVD
FREMONT,CA945390390 		77-0136497 COMMUNITY COLLEGE 9,000       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(89) LOS ANGELES MISSION COLLEGE FOUNDATION
13356 ELDRIDGE AVE
SYLMAR,CA91342 		95-2925621 COMMUNITY COLLEGE 9,333       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(90) CERRO COSO COLLEGE - FIRE MTN FOUNDATION
3000 COLLEGE HEIGHTS BLVD
RIDGECREST,CA93555 		95-3275665 COMMUNITY COLLEGE 10,000       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(91) LOS ANGELES HARBOR COLLEGE FOUNDATION
1111 S FIGUEROA PLACE
WILMINGTON,CA90744 		23-7307260 COMMUNITY COLLEGE 10,000       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(92) LOS MEDANOS COLLEGE FOUNDATION(CCCCD)
2700 E LELAND RD
PITTSBURG,CA94565 		94-3295149 COMMUNITY COLLEGE 10,000       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(93) SHASTA COLLEGE FOUNDATION
PO BOX 496006
REDDING,CA960496006 		68-0363349 COMMUNITY COLLEGE 10,000       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(94) LOS ANGELES SOUTHWEST COLLEGE FOUNDATION
1600 W IMPERIAL HWY
LOS ANGELES,CA90047 		95-3941686 COMMUNITY COLLEGE 10,333       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(95) TAFT COLLEGE FOUNDATION (WKCCD)
29 EMMONS PARK DR
TAFT,CA93268 		43-2023035 COMMUNITY COLLEGE 10,333       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(96) COLLEGE OF MARIN FOUNDATION
PO BOX 325
KENTFIELD,CA94914 		94-6109451 COMMUNITY COLLEGE 10,667       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(97) CUESTA COLLEGE FOUNDATION
PO BOX 8106
SAN LUIS OBISPO,CA934038106 		23-7225601 COMMUNITY COLLEGE 11,000       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(98) COLLEGE OF THE SEQUOIAS FOUNDATION
915 S MOONEY BLVD
VISALIA,CA93277 		77-0071634 COMMUNITY COLLEGE 11,333       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(99) COLUMBIA COLLEGE FOUNDATION
11600 COLUMBIA COLLEGE DR
SONORA,CA95370 		23-7306390 COMMUNITY COLLEGE 12,000       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(100) COSUMNES RIVER COLLEGE FOUNDATION
8401 CENTER PKWY
SACRAMENTO,CA95823 		94-2506591 COMMUNITY COLLEGE 12,333       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(101) MIRAMAR COLLEGE FOUNDATION
10440 BLACK MOUNTAIN RD
SAN DIEGO,CA921262999 		33-0630560 COMMUNITY COLLEGE 12,667       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(102) CABRILLO COLLEGE FOUNDATION
6500 SOQUEL DR
APTOS,CA95003 		94-6121953 COMMUNITY COLLEGE 13,000       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(103) OXNARD COLLEGE FOUNDATION
4000 S ROSE AVE
OXNARD,CA93033 		77-0003378 COMMUNITY COLLEGE 13,000       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(104) SOLANO COLLEGE EDUCATIONAL FOUNDATION
4000 SUISUN VALLEY RD
FAIRFIELD,CA945343197 		94-2985548 COMMUNITY COLLEGE 13,000       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(105) CHABOT COLLEGE FOUNDATION
25555 HESPERIAN BLVD
HAYWARD,CA94545 		20-0027721 COMMUNITY COLLEGE 13,667       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(106) SANTIAGO CANYON COLLEGE FOUNDATION
8045 E CHAPMAN AVE
ORANGE,CA928694512 		33-0794988 COMMUNITY COLLEGE 13,667       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(107) MT SAN JACINTO COLLEGE FOUNDATION
1499 N STATE ST
SAN JACINTO,CA92583 		95-3871238 COMMUNITY COLLEGE 14,333       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(108) PORTERVILLE COLLEGE FOUNDATION
100 E COLLEGE AVE
PORTERVILLE,CA93257 		94-2707720 COMMUNITY COLLEGE 14,333       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(109) BUTTE COLLEGE FOUNDATION
3536 BUTTE CAMPUS DR
OROVILLE,CA95965 		94-3153995 COMMUNITY COLLEGE 15,000       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(110) CUYAMACA COLLEGE FOUNDATION
900 RANCHO SAN DIEGO PKWY
EL CAJON,CA92019 		33-0657273 COMMUNITY COLLEGE 15,000       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(111) MOORPARK COLLEGE FOUNDATION
7075 CAMPUS RD
MOORPARK,CA93021 		95-3533986 COMMUNITY COLLEGE 15,333       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(112) COASTLINE COMMUNITY COLLEGE FOUNDATION
11460 WARNER AVE
FOUNTAIN VALLEY,CA92708 		33-0094898 COMMUNITY COLLEGE 15,667       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(113) CITRUS COLLEGE FOUNDATION
1000 W FOOTHILL BLVD
GLENDORA,CA917411899 		95-2452557 COMMUNITY COLLEGE 16,000       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(114) YUBA COMMUNITY COLLEGE DISTRICT FOUNDATION
2088 N BEALE RD
MARYSVILLE,CA95901 		23-7222541 COMMUNITY COLLEGE 16,000       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(115) ALLAN HANCOCK COLLEGE FOUNDATION
PO BOX 5170
SANTA MARIA,CA934565170 		95-3143396 COMMUNITY COLLEGE 16,333       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(116) LAS POSITAS COLLEGE FOUNDATION
3000 CAMPUS HILL DR
LIVERMORE,CA945507650 		71-0942040 COMMUNITY COLLEGE 16,667       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(117) HARTNELL COLLEGE FOUNDATION
411 CENTRAL AVE
SALINAS,CA93901 		94-2781664 COMMUNITY COLLEGE 17,000       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(118) LOS ANGELES VALLEY COLLEGE FOUNDATION
5800 FULTON AVE
VALLEY GLEN,CA91401 		23-7349231 COMMUNITY COLLEGE 17,000       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(119) WEST LOS ANGELES COLLEGE FOUNDATION
4800 FRESHMAN DR
CULVER CITY,CA90230 		23-7351797 COMMUNITY COLLEGE 17,333       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(120) SAN JOSEEVERGREEN COMMUNITY COLLEGE DISTRICT FOUNDATION
40 S MARKET STREET
SAN JOSE,CA951132367 		94-2877474 COMMUNITY COLLEGE 17,666       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(121) GOLDEN WEST COLLEGE FOUNDATION
15744 GOLDEN WEST ST
HUNTINGTON BEACH,CA926472748 		33-0073702 COMMUNITY COLLEGE 18,000       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(122) MODESTO JUNIOR COLLEGE FOUNDATION
435 COLLEGE AVE
MODESTO,CA95350 		94-1658486 COMMUNITY COLLEGE 18,333       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(123) MONTEREY PENINSULA COLLEGE FOUNDATION
980 FREMONT BLVD
MONTEREY,CA93940 		77-0391075 COMMUNITY COLLEGE 18,333       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(124) VICTOR VALLEY COLLEGE FOUNDATION
18422 BEAR VALLEY RD
VICTORVILLE,CA92395 		51-0141667 COMMUNITY COLLEGE 18,667       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(125) CHAFFEY COLLEGE FOUNDATION
5885 HAVEN AVE
RANCHO CUCAMONGA,CA91737 		95-4095445 COMMUNITY COLLEGE 19,000       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(126) SAN JOAQUIN DELTA COLLEGE FOUNDATION
5151 PACIFIC AVE
STOCKTON,CA95207 		68-0061677 COMMUNITY COLLEGE 19,000       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(127) WEST HILLS COMMUNITY COLLEGE FOUNDATION
9900 CODY ST
COALINGA,CA93210 		77-0186793 COMMUNITY COLLEGE 19,666       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(128) FOUNDATION FOR PIERCE COLLEGE
6201 WINNETKA AVE
WOODLAND HILLS,CA91371 		95-2586462 COMMUNITY COLLEGE 19,667       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(129) COLLEGE OF THE DESERT FOUNDATION
43-500 MONTEREY AVE
PALM DESERT,CA92260 		95-3829219 COMMUNITY COLLEGE 20,000       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(130) SACRAMENTO CITY COLLEGE FOUNDATION (LRCCD)
3835 FREEPORT BLVD RN 222
SACRAMENTO,CA95822 		94-2506591 COMMUNITY COLLEGE 20,000       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(131) CYPRESS COLLEGE FOUNDATION (NOCCCD)
9200 VALLEY VIEW
CYPRESS,CA906305805 		23-7197703 COMMUNITY COLLEGE 20,333       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(132) ORANGE COAST COLLEGE FOUNDATION
PO BOX 5005
COSTA MESA,CA926285005 		33-0071349 COMMUNITY COLLEGE 21,000       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(133) SOUTHWESTERN COLLEGE FOUNDATION
900 OTAY LAKES RD
CHULA VISTA,CA91910 		95-3794927 COMMUNITY COLLEGE 21,000       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(134) DIABLO VALLEY COLLEGE FOUNDATION (CCCCD)
321 GOLF CLUB RD
PLEASANT HILL,CA945231529 		94-9622202 COMMUNITY COLLEGE 22,000       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(135) GLENDALE COLLEGE FOUNDATION
1500 N VERDUGO ROAD
GLENDALE,CA91208 		95-3876072 COMMUNITY COLLEGE 22,000       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(136) LOS ANGELES CITY COLLEGE FOUNDATION
855 N VERMONT AVE
LOS ANGELES,CA900293590 		95-6207819 COMMUNITY COLLEGE 22,000       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(137) SAN BERNARDINO VALLEY COLLEGE FOUNDATION
701 S MT VERNON AVE
SAN BERNARDINO,CA92410 		23-7321533 COMMUNITY COLLEGE 22,000       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(138) IRVINE VALLEY COLLEGE FOUNDATION (SOCCCD)
5500 IRVINE CENTER DR
IRVINE,CA926204399 		77-0239916 COMMUNITY COLLEGE 22,333       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(139) LOS ANGELES TRADE-TECH COLLEGE FOUNDATION
400 W WASHINGTON BLVD
LOS ANGELES,CA90015 		95-3813527 COMMUNITY COLLEGE 22,333       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(140) MERCED COLLEGE FOUNDATION
3600 M ST
MERCED,CA953482898 		23-7385578 COMMUNITY COLLEGE 22,667       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(141) RIO HONDO COLLEGE FOUNDATION
3600 WORKMAN MILL RD
WHITTIER,CA906011699 		95-4367487 COMMUNITY COLLEGE 22,667       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(142) IMPERIAL VALLEY COLLEGE FOUNDATION
PO BOX 158
IMPERIAL,CA922510158 		95-6120642 COMMUNITY COLLEGE 24,000       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(143) ANTELOPE VALLEY COLLEGE FOUNDATION
3041 WEST AVE K
LANCASTER,CA935365402 		95-4398700 COMMUNITY COLLEGE 25,333       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(144) SAN MATEO COUNTY COMMUNITY COLLEGES FOUNDATION
3401 CSM DRIVE
SAN MATEO,CA94402 		94-6133905 COMMUNITY COLLEGE 25,666       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(145) SAN DIEGO MESA COLLEGE FOUNDATION
7250 MESA COLLEGE DR
SAN DIEGO,CA921114998 		33-0141259 COMMUNITY COLLEGE 25,667       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(146) PERALTA CCD FOUNDATION
333 E EIGHTH ST
OAKLAND,CA94606 		23-7094547 COMMUNITY COLLEGE 27,000       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(147) CERRITOS COLLEGE FOUNDATION
11110 ALONDRA BLVD
NORWALK,CA90650 		95-3387108 COMMUNITY COLLEGE 27,333       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(148) SANTA ANA COLLEGE FOUNDATION
1530 W 17TH ST
SANTA ANA,CA927063398 		95-6209198 COMMUNITY COLLEGE 28,000       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(149) WEST VALLEY-MISSION ADVANCEMENT FOUNDATION
14000 FRUITVALE AVE
SARATOGA,CA95070 		77-0396330 COMMUNITY COLLEGE 28,000       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(150) AMERICAN RIVER COLLEGE FOUNDATION
4700 COLLEGE OAK DR
SACRAMENTO,CA95841 		94-2506591 COMMUNITY COLLEGE 29,667       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(151) BAKERSFIELD COLLEGE FOUNDATION
1801 PANORAMA DR
BAKERSFIELD,CA93305 		51-0151490 COMMUNITY COLLEGE 32,333       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(152) GROSSMONT COLLEGE FOUNDATION
8800 GROSSMONT COLLEGE DR
EL CAJON,CA920201799 		33-0632962 COMMUNITY COLLEGE 34,333       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(153) MIRACOSTA COLLEGE FOUNDATION
ONE BARNARD DR
OCEANSIDE,CA92056 		95-6151938 COMMUNITY COLLEGE 34,333       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(154) SIERRA COLLEGE FOUNDATION
5000 ROCKLIN RD
ROCKLIN,CA95677 		23-7241877 COMMUNITY COLLEGE 34,667       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(155) FOOTHILL-DE ANZA COMMUNITY COLLEGES FOUNDATION
12345 EL MONTE RD
LOS ALTOS HILLS,CA940224599 		94-3258220 COMMUNITY COLLEGE 37,000       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(156) FULLERTON COLLEGE FOUNDATION (NOCCCD)
PO BOX 431/315 N POMONA AVE
FULLERTON,CA92836 		95-6098253 COMMUNITY COLLEGE 38,667       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(157) PALOMAR COLLEGE FOUNDATION
1140 W MISSION RD
SAN MARCOS,CA920691487 		95-6094128 COMMUNITY COLLEGE 39,667       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(158) FOUNDATION FOR SANTA BARBARA CITY COLLEGE
721 CLIFF DR
SANTA BARBARA,CA93109 		95-3234551 COMMUNITY COLLEGE 40,000       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(159) SAN DIEGO CITY COLLEGE FOUNDATION
1313 PARK BLVD
SAN DIEGO,CA92106 		23-7261624 COMMUNITY COLLEGE 42,333       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(160) SADDLEBACK CC FOUNDATION (SOCCCD)
28000 MARGUERITE PKWY
MISSION VIEJO,CA92692 		33-0390547 COMMUNITY COLLEGE 43,000       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(161) RIVERSIDE COMMUNITY COLLEGE FOUNDATION
4800 MAGNOLIA AVE
RIVERSIDE,CA92506 		95-2993847 COMMUNITY COLLEGE 47,000       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(162) LONG BEACH CITY COLLEGE FOUNDATION
4901 E CARSON ST B-12
LONG BEACH,CA90808 		95-3297459 COMMUNITY COLLEGE 47,333       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(163) VENTURA COLLEGE FOUNDATION
4667 TELEGRAPH RD
VENTURA,CA93003 		77-0037747 COMMUNITY COLLEGE 47,667       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(164) SANTA ROSA JUNIOR COLLEGE FOUNDATION
1501 MENDOCINO AVE
SANTA ROSA,CA954014395 		94-1735861 COMMUNITY COLLEGE 50,000       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(165) COLLEGE OF THE CANYONS FOUNDATION
26455 ROCKWELL CANYON ROAD
SANTA CLARITA,CA91355 		95-3574259 COMMUNITY COLLEGE 50,667       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(166) SANTA MONICA COLLEGE FOUNDATION
1900 PICO BLVD
SANTA MONICA,CA904051628 		95-6047779 COMMUNITY COLLEGE 51,667       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(167) STATE CENTER COMMUNITY COLLEGE FOUNDATION
390 W FIR AVENUE SUITE 300
CLOVIS,CA93611 		94-1574802 COMMUNITY COLLEGE 54,667       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(168) EAST LOS ANGELES COLLEGE FOUNDATION
1301 AVENIDA CESAR CHAVEZ
MONTEREY PARK,CA917546099 		33-0034221 COMMUNITY COLLEGE 55,667       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(169) MT SAN ANTONIO COLLEGE FOUNDATION
1100 N GRAND AVE
WALNUT,CA91789 		95-6196020 COMMUNITY COLLEGE 69,000       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(170) EL CAMINO COLLEGE FOUNDATION
16007 CRENSHAW BLVD
TORRANCE,CA90506 		95-3874302 COMMUNITY COLLEGE 73,665       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(171) PASADENA CITY COLLEGE FOUNDATION
1570 E COLORADO BLVD
PASADENA,CA91106 		95-3434226 COMMUNITY COLLEGE 80,333       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
(172) FOUNDATION OF CITY COLLEGE OF SAN FRANCISCO
50 PHELAN AVENUE
SAN FRANCISCO,CA94112 		94-1682567 COMMUNITY COLLEGE 87,000       CCCSE ENDOWMENT SCHOLARSHIP GRANTS
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
171
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
1
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2014

Schedule I (Form 990) 2014
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance
(1) CLASSIFIED EMPLOYEE OF THE YEAR 2015 4 2,000      
(2) SCCC HAYWARD AWARD 2 2,500      
(3) EXEMPLARY PROGRAM AWARD 2015 1 4,000      








Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
PART I, LINE 2: THE FOUNDATION MONITORS EACH INVOICE AS IT COMES IN. IN ADDITION, THE FOUNDATION ASKS ITS GRANTEES TO SUBMIT RECEIPTS FOR A ONE-MONTH PERIOD AS PART OF THE DESK AUDIT PROCESS. IN THIS PROCESS, THE FOUNDATION RECEIVES ALL OF THE BACK-UP DOCUMENTATION MATERIALS FOR A SINGLE MONTH. THESE MATERIALS ALLOW THE FOUNDATION TO ENSURE THAT FUNDS ARE USED IN ACCORDANCE WITH PROGRAM COST GUIDELINES AND THE FOUNDATION'S CONTRACT WITH ITS GRANTEES. IF ERRORS OR ISSUES ARISE, THE FOUNDATION WILL CONDUCT A FURTHER AUDIT OF THEIR INVOICES.
Schedule I (Form 990) 2014


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES
 
Employer identification number

68-0412350
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2014

Schedule J (Form 990) 2014
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation in column(B) reported as deferred in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
1KEETHA MILLSCEO/PRESIDENT (i)
(ii)		 187,311
...............................
0 		0
...............................
0 		0
...............................
0 		15,051
...............................
0 		6,312
...............................
0 		208,674
...............................
0 		0
...............................
0
2MARK CARLOCKVP. ENVIRONMENTAL PROGRAMS (i)
(ii)		 130,344
...............................
0 		0
...............................
0 		0
...............................
0 		10,560
...............................
0 		13,923
...............................
0 		154,827
...............................
0 		0
...............................
0
3MELISSA CONNERVP. ADVANCEMENT (i)
(ii)		 118,034
...............................
0 		0
...............................
0 		0
...............................
0 		10,246
...............................
0 		22,055
...............................
0 		150,335
...............................
0 		0
...............................
0
Schedule J (Form 990) 2014

Schedule J (Form 990) 2014
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
Schedule J (Form 990) 2014

Additional Data


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SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES
 
Employer identification number

68-0412350
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS AND ARTICLES OF INCORPORATION WERE AMENDED. THE FOLLOWING CHANGES ARE REPORTED ACCORDING TO THE IRS FORM 990 INSTRUCTIONS; A FULL COPY OF THE AMENDED BYLAWS ARE AVAILABLE UPON REQUEST. AMENDED BYLAWS AND ARTICLES OF INCORPORATION. THE BYLAWS WERE AMENDED TO INCREASEE THE MAXIMUM NUMBER OF BOARD OF DIRECTORS FROM NINE (9) TO ELEVEN (11), IMPLEMENT TERM LIMITS (INCLUDING PARAMETERS FOR EXISTING FOUNDATION DIRECTORS), SHORTENING TERM LENGTHS TO 4 YEARS, AND LIMITING MEMBERSHIP TO 3 CONSECUTIVE TERM LIMITS (12 YEARS MAXIMUM), CREATE A STAGGERED SCHEDULE TO TIER CURRENT BOARD MEMBER TERM LIMITS TO MAINTAIN CURRENT STABILITY WHILE ENSURING REASONABLE ONGOING TURNOVER. THE ARTICLES OF INCORPORATION WERE AMENDED IN REGARDS TO DISTRIBUTION OF FOUNDATION ASSETS UPON DISSOLUTION OR WIND UP OF ACTIVITIES. PRIOR TO THE AMENDMENT THE ASSETS WERE TO BE DISTRIBUTED TO A NONPROFIT FUND, FOUNDATION, OR CORPORATION WHICH IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. AS AMENDED, THE ASSETS ARE TO BE DISTRIBUTED EXCLUSIVELY FOR A PUBLIC PURPOSE TO ONE OR MORE STATE OR LOCAL GOVERNMENTS, OR AGENCIES OR INSTRUMENTALITIES OF STATE OR LOCAL GOVERNMENTS, ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES.
FORM 990, PART VI, SECTION A, LINE 7A CALIFORNIA COMMUNITY COLLEGES BOARD OF GOVERNORS HAS THE RIGHT TO APPOINT AND REMOVE FOUNDATION BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO SUCH COMMITTEES. THEREFORE, THERE WERE NO MEETINGS TO DOCUMENT.
FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WILL BE REVIEWED BY THE FOUNDATION'S OFFICERS AND BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, OFFICERS, VICE PRESIDENTS AND CERTAIN EXECUTIVE STAFF EMPLOYEES RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY. ANNUAL DISCLOSURES ARE FILLED OUT. WHEN A CONFLICT OF INTEREST IS DISCLOSED, THE LEGAL DEPARTMENT REVIEWS ALL DISCLOSURES AND MAKES AN INITIAL DETERMINATION AS TO WHETHER A CONFLICT OF INTEREST EXISTS. CERTAIN SENSITIVE MATTERS ARE TAKEN TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS ESTABLISHED AND PERIODICALLY REVIEWED USING COMPARABLE MARKET DATA AS PUBLISHED BY VARIOUS THIRD PARTY SOURCES. DURING FISCAL YEAR 2015, A COMPENSATION REVIEW WAS PREPARED AND REVIEWED BY THE BOARD OF DIRECTORS. THE COMPENSATION REVIEW INCLUDED INDIVIDUAL OFFICER COMPENSATION AS WELL AS KEY EMPLOYEES AND POSITION GROUPINGS, AS COMPARED TO COMPARABLE MARKET DATA OBTAINED FROM SIX DIFFERENT INDUSTRY SOURCES.
FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C: NEITHER THE PROCESS FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT NOR THE PROCESS FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS CHANGED FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

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