Form990
Click to see attachment
Department of the TreasuryInternal 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 Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 07-01-2018 , and ending 06-30-2019
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 4800
 
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 $ 62,665,703
F Name and address of principal officer:
KEETHA MILLS
1102 Q STREET NO 4800
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 12
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 12
5 Total number of individuals employed in calendar year 2018 (Part V, line 2a) ...... 5 1,929
6 Total number of volunteers (estimate if necessary) ............. 6 79
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 135,832
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 8,614,048 13,000,269
9 Program service revenue (Part VIII, line 2g) ......... 30,683,535 45,324,748
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 1,726,261 2,080,694
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) 41,023,844 60,405,711
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 4,400,805 4,934,987
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) 21,542,952 28,661,024
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet113,216    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 14,357,522 23,910,210
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 40,301,279 57,506,221
19 Revenue less expenses. Subtract line 18 from line 12....... 722,565 2,899,490
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 123,033,426 130,285,315
21 Total liabilities (Part X, line 26)............. 51,695,597 54,721,876
22 Net assets or fund balances. Subtract line 21 from line 20..... 71,337,829 75,563,439
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 (2018)
Form 990 (2018)
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 FOUNDATION'S MISSION IS TO BENEFIT, SUPPORT, AND ENHANCE THE MISSIONS OF THE CALIFORNIA COMMUNITY COLLEGE SYSTEM. CONTINUED ON SCHEDULE O.
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 $ 16,699,458 including grants of $ 1,194,297 ) (Revenue $ 13,588,066 )
WORKFORCE DEVELOPMENTTHE FOUNDATION'S WORKFORCE DEVELOPMENT PROGRAMS SUPPORT THE CALIFORNIA COMMUNITY COLLEGES TO ENHANCE WORK-BASED LEARNING OPPORTUNITIES FOR HIGH SCHOOL AND COLLEGE STUDENTS, IMPROVE OPPORTUNITIES FOR CALIFORNIANS TO ENTER THE WORKFORCE PREPARED FOR REWARDING CAREERS, AND HELP SHAPE THE FUTURE WORKFORCE TO RISE TO CALIFORNIA'S ECONOMIC CHALLENGES AND OPPORTUNITIES. IN THE PAST YEAR, THE FOUNDATION EXPANDED PROGRAMS AND SERVICES TO HELP DEVELOP A DIVERSE, WELL-PREPARED WORKFORCE FOR CALIFORNIA'S ECONOMY.DETAILED PROGRAM ACTIVITIES CONTINUED ON SCHEDULE O
4b (Code:   ) (Expenses $ 15,780,895 including grants of $ 944,953 ) (Revenue $ 13,274,301 )
STUDENT SUCCESSTHE FOUNDATION HAS CHAMPIONED ACCELERATING STUDENT COMPLETION AND TRANSFER RATES IN THE CALIFORNIA COMMUNITY COLLEGES, BEGINNING WITH THE STUDENT SUCCESS INITIATIVE IN 2012 AND NOW THE VISION FOR SUCCESS. THE FOUNDATION PROVIDES ADDITIONAL CAPACITY TO THE CHANCELLOR'S OFFICE TO ADVANCE CRITICAL REFORMS AND PROMOTE PROMISING PRACTICES. DETAILED PROGRAM ACTIVITIES CONTINUED ON SCHEDULE O
4c (Code:   ) (Expenses $ 6,579,288 including grants of $   ) (Revenue $ 7,688,245 )
COMMUNITY IMPACTWITH A PRESENCE IN NEARLY EVERY COMMUNITY THROUGHOUT CALIFORNIA, COMMUNITY COLLEGES ARE POISED TO SERVE AS A NEXUS FOR PROJECTS THAT EMPOWER COMMUNITIES AND IMPROVE THE ENVIRONMENT. THIS YEAR, FOUNDATION COMMUNITY IMPACT PROGRAMS GREW SERVICES THAT REACH DISADVANTAGED COMMUNITIES ON TOPICS LIKE TRANSPORTATION, ENERGY, AND THE ENVIRONMENT.DETAILED PROGRAM ACTIVITIES CONTINUED ON SCHEDULE O
(Code:   ) (Expenses $ 10,370,604 including grants of $ 2,795,737 ) (Revenue $ 10,774,136 )
OTHER PROGRAMS INCLUDE: SYSTEM SUPPORT AND SERVICES, COLLEGEBUYS, AND EQUITYTHE FOUNDATION'S OTHER PROGRAMS AND SERVICES OPERATE AT THE STATEWIDE LEVEL, DEVELOPING AND MANAGING SYSTEMWIDE RESOURCES AND TOOLS, AND PROVIDING A HUB OF COLLABORATION AND SERVICES FOR MISSION-ALIGNED PARTNERS. COLLEGEBUYS LEVERAGES THE SIZE OF THE LARGEST SYSTEM OF EDUCATION IN THE NATION TO MAKE EDUCATIONAL PURCHASES MORE AFFORDABLE FOR CAMPUSES, FACULTY, AND STUDENTS, WHILE THE FOUNDATION'S EQUITY PROGRAMS DELIVER SPECIALIZED SUPPORT TO REDUCE BARRIERS FOR STUDENTS FROM HISTORICALLY UNDERREPRESENTED GROUPS OR THOSE WITH ADDITIONAL NEEDS AND CLOSE ACHIEVEMENT GAPS.THE FOUNDATION'S ACCOMPLISHMENTS IN SYSTEM SUPPORT AND SERVICES, COLLEGEBUYS, AND EQUITY PROGRAMS THROUGH FISCAL YEAR 2019 INCLUDE:- HELPED COLLEGES, STUDENTS, FACULTY, AND STAFF COLLECTIVELY SAVE $33.9 MILLION THROUGH COLLEGEBUYS- SERVED OVER 10,500 STUDENTS, FACULTY, AND STAFF THROUGH COLLEGEBUYS- DISTRIBUTED $3.5 MILLION IN STUDENT SCHOLARSHIPS THROUGH THE CALIFORNIA COMMUNITY COLLEGES SCHOLARSHIP ENDOWMENT- RAISED AND DISTRIBUTED FUNDS TO SUPPORT STUDENTS AND STAFF IMPACTED BY CALIFORNIA WILDFIRES- LAUNCHED THE CALIFORNIA COMMUNITY COLLEGES CORPORATE ROUNDTABLE WITH 20 PARTNERS AND CONTINUED TO HOST THE CALIFORNIA COMMUNITY COLLEGES PURCHASING CONFERENCE- COMPLETED MODERNIZATION OF FUSION, A WEB-BASED DATABASE OF OVER 80 MILLION SQUARE FEET OF CALIFORNIA COMMUNITY COLLEGE FACILITIES- LAUNCHED A CALIFORNIA COMMUNITY COLLEGES BRAND ALIGNMENT PROJECT TO IMPROVE CONSISTENCY AND INSTILL TRUST IN SYSTEMWIDE COMMUNICATIONS AND TOOLS- SUPPORTED THE NETWORK OF CALIFORNIA COMMUNITY COLLEGE FOUNDATIONS, INCLUDING COLLABORATING IN THEIR STRATEGIC PLANNING PROCESS TO PROVIDE ALIGNMENT WITH THE VISION FOR SUCCESS- OPENED THE COLLABORATION HUB, A FLEXIBLE MEETING AND WORKSPACE TO SUPPORT COLLABORATION WITHIN THE SYSTEM- SERVED OVER 15,000 COMMUNITY COLLEGE FACULTY, STAFF, AND STUDENTS WITH ACCESS TO KOGNITO ONLINE SUICIDE PREVENTION TRAININGS- PROMOTED THE CRISIS TEXT LINE, A FREE, 24/7 TEXT-BASED, CONFIDENTIAL ASSISTANCE SERVICE, TO CALIFORNIA COMMUNITY COLLEGE STUDENTS RESULTING IN NEARLY 5,000 CONVERSATIONS- PROVIDED A TOTAL OF $405,000 TO 18 COLLEGES TO SUPPLEMENT INDEPENDENT LIVING SKILLS AND ADVOCACY SERVICES FOR NEARLY 2,000 FOSTER YOUTH STUDENTS- EXPANDED THE FRESH SUCCESS EMPLOYMENT AND TRAINING PROGRAM FOR CALFRESH RECIPIENTS TO SOUTHWESTERN COLLEGE AND PREPARED TO SERVE STUDENTS AT FOOTHILL-DE ANZA AND CONTRA COSTA COMMUNITY COLLEGE DISTRICTS IN 2019- UCLA AND UC BERKELEY JOINED A TOTAL OF EIGHT LAW SCHOOLS PARTICIPATING IN CALIFORNIA LAW, A PROGRAM DESIGNED TO BUILD A DIVERSITY PIPELINE INTO THE LEGAL PROFESSION- LAUNCHED A NEW EFFORT TO HELP THE CALIFORNIA COMMUNITY COLLEGES BETTER SERVE DREAMERS AND RESPOND TO CHANGES IN THE DEFERRED ACTION FOR CHILDHOOD ARRIVALS (DACA) PROGRAM
4d Other program services (Describe in Schedule O.)
(Expenses $ 10,370,604 including grants of $ 2,795,737 ) (Revenue $ 10,774,136 )
4e Total program service expensesMediumBullet49,430,245
Form 990 (2018)
Form 990 (2018)
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 IClick to see attachment.............
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 IIClick to see attachment..............
4
Yes
 
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 IIIClick to see attachment.................
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 IIIClick 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
 
 
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
 
Form 990 (2018)
Form 990 (2018)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
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
 
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
158
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
 
Form 990 (2018)
Form 990 (2018)
Page 5
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
1,929
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
Yes
 
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
Yes
 
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
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? If "Yes," see instructions and file Form 4720, Schedule N .....
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income?
If "Yes," complete Form 4720, Schedule O ................
16
 
No
Form 990 (2018)
Form 990 (2018)
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
12
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
12
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
 
No
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 , IN , MI , WA , WI , IL , CO , AR , NC , PA , MN , DC
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A 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'SULLIVAN1102 Q STREET SUITE 4800   SACRAMENTO,CA95811 (916) 325-4300
Form 990 (2018)
Form 990 (2018)
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) MANUEL BACA......................................................................
CHAIR
 0.00
.................
  		X   X       0 0 0
(2) KATHRYN WILLIAMS......................................................................
VICE-CHAIR
 0.00
.................
  		X   X       0 0 0
(3) GEORGE ACERO......................................................................
SECRETARY/TREASURER/AUDIT COMMITTEE CHAIR
 0.00
.................
  		X   X       0 0 0
(4) FRANK GORNICK......................................................................
DIRECTOR
 0.00
.................
  		X           0 0 0
(5) FERIAL GOVASHIRI......................................................................
DIRECTOR
 0.00
.................
  		X           0 0 0
(6) LANCE IZUMI......................................................................
DIRECTOR
 0.00
.................
  		X           0 0 0
(7) PATRICK MULVANEY......................................................................
DIRECTOR
 0.00
.................
  		X           0 0 0
(8) JENNIFER PERRY......................................................................
DIRECTOR
 0.00
.................
  		X           0 0 0
(9) GENEVE VILLACRES......................................................................
DIRECTOR
 0.00
.................
  		X           0 0 0
(10) YASMIN DAVIDDS......................................................................
DIRECTOR
 0.00
.................
  		X           0 0 0
(11) DARIUS ANDERSON......................................................................
DIRECTOR
 0.00
.................
  		X           0 0 0
(12) ARNOLDO AVALOS......................................................................
DIRECTOR
 0.00
.................
  		X           0 0 0
(13) KEETHA MILLS......................................................................
CEO/PRESIDENT
 40.00
.................
  		    X       255,562 0 24,994
(14) MELISSA CONNER......................................................................
CHIEF ADVANCEMENT OFFICER
 40.00
.................
  		    X       187,808 0 36,729
(15) JOSEPH QUINTANA......................................................................
CHIEF OPERATIONS OFFICER
 40.00
.................
  		    X       182,462 0 22,367
(16) JULIAN ROBERTS......................................................................
CHIEF FINANCIAL OFFICER
 40.00
.................
  		    X       182,462 0 38,214
(17) ANDREA MEYER......................................................................
CORPORATE SECRETARY
 40.00
.................
  		    X       120,903 0 31,776
Form 990 (2018)
Form 990 (2018)
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) SANDRA FRIED........................................................................
EXECUTIVE DIRECTOR STUDENT SUCCESS CENTER
 40.00
.......................   		        X   182,019 0 35,410
(19) BRYAN MILLER........................................................................
VICE PRESIDENT COMMUNICATIONS AND TECHNOLOGY
 40.00
.......................   		        X   161,462 0 12,277
(20) WILLIAM MCELYA........................................................................
VICE PRESIDENT HUMAN RESOURCES
 40.00
.......................   		        X   154,132 0 20,562
(21) TESSA DEROY........................................................................
EXECUTIVE DIRECTOR CA COLLEGE GUIDANCE INITIATIVE
 40.00
.......................   		        X   149,423 0 26,169
(22) KIT COLLEEN O'DOHERTY........................................................................
EXECUTIVE DIRECTOR, BACCC
 40.00
.......................   		        X   143,063 0 15,816
(23) JOHN O'SULLIVAN........................................................................
FORMER CHIEF FINANCIAL OFFICER
 40.00
.......................   		          X 128,000 0 18,762














1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 1,847,296 0 283,076
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet33
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
Yes
 
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
MAIALEARNING INC

871 SYCAMORE DRIVE
PALO ALTO,CA94303 		SOFTWARE AND HOSTING SERVICES 1,997,028
IDEO LLP

150 FOREST AVE
PALO ALTO,CA94301 		DESIGN ONLINE LEARNING TECHNOLOGY 722,080
PALOMAR COLLEGE-TTIP CCC TECH CONNECT

1140 WEST MISSION RD
SAN MARCOS,CA92069 		SOFTWARE SERVICES 662,580
UNIVERSITY ENTERPRISES

6000 J STREET
SACRAMENTO,CA95819 		PROGRAM EVALUATION 485,019
YI ADVISORS

1725 DESALES STREET NW SUITE
WASHINGTON,DC20036 		SOFTWARE AND HOSTING SERVICES 461,471
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet21
Form 990 (2018)
Form 990 (2018)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 13,000,269
g Noncash contributions included in lines 1a - 1f:$  
h Total. Add lines 1a-1f.......MediumBullet 13,000,269
Program Service RevenueAmt Business Code
2a WORKFORCE DEVELOPMENT 900099 13,588,066 13,588,066    
b STUDENT SUCCESS 900099 13,274,301 13,274,301    
c COMMUNITY IMPACT 900099 7,688,245 7,688,245    
d SYSTEM SUPPORT & SERVICES 900099 4,413,988 4,413,988    
e COLLEGEBUYS 900099 3,857,975 3,857,975    
f All other program service revenue. 2,502,173 2,502,173    
g Total. Add lines 2a–2f ....MediumBullet 45,324,748
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 1,492,889     1,492,889
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss)......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   2,847,797
b Less: cost or other basis and sales expenses   2,259,992
c Gain or (loss)   587,805
d Net gain or (loss).....MediumBullet 587,805     587,805
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        
Business Code Miscellaneous Revenue
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet  
12 Total revenue. See Instructions......MediumBullet 60,405,711 45,324,748 0 2,080,694
Form 990 (2018)
Form 990 (2018)
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 4,908,487 4,908,487
2 Grants and other assistance to domestic individuals. See Part IV, line 22 26,500 26,500
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 1,174,095 308,422 823,349 42,324
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 21,946,553 18,447,156 3,440,011 59,386
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 1,564,197 1,393,285 162,700 8,212
9 Other employee benefits ....... 2,362,761 1,793,621 568,161 979
10 Payroll taxes ........... 1,613,418 1,411,466 199,641 2,311
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 41,189 21,919 19,270  
c Accounting ........... 59,151   59,151  
d Lobbying ........... 36,000 36,000    
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) 14,133,571 13,177,168 956,403  
12 Advertising and promotion ....        
13 Office expenses ....... 1,396,959 1,047,273 349,682 4
14 Information technology ...... 2,033,423 1,563,172 470,251  
15 Royalties ..        
16 Occupancy ........... 1,577,581 1,181,190 396,391  
17 Travel ............ 1,379,674 1,253,695 125,979  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 1,613,549 1,477,944 135,605  
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 354,951 163,046 191,905  
23 Insurance ... 123,896 64,135 59,761  
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 1,001,069 1,001,069    
b GRANT RELATED EXPENSES 159,197 154,697 4,500  
c
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 57,506,221 49,430,245 7,962,760 113,216
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 (2018)
Form 990 (2018)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 8,978,172 1 11,193,749
2 Savings and temporary cash investments ......... 45,715,511 2 45,420,486
3 Pledges and grants receivable, net ...... 3,108,049 3 3,988,150
4 Accounts receivable, net ............. 6,812,569 4 10,022,901
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 ........ 316,617 8 37,280
9 Prepaid expenses and deferred charges ...... 316,490 9 264,836
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 2,481,930
b Less: accumulated depreciation 10b 994,363 1,696,441 10c 1,487,567
11 Investments—publicly traded securities . 56,056,999 11 57,834,504
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 ........... 32,578 15 35,842
16 Total assets. Add lines 1 through 15 (must equal line 34)... 123,033,426 16 130,285,315
Liabilities 17 Accounts payable and accrued expenses ..... 3,682,110 17 4,934,031
18 Grants payable ... 2,218,335 18 2,616,558
19 Deferred revenue ......... 9,402,668 19 10,952,478
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 36,392,484 25 36,218,809
26 Total liabilities. Add lines 17 through 25.. 51,695,597 26 54,721,876
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 5,709,679 27 7,436,699
28 Temporarily restricted net assets ........... 25,405,642 28 27,805,223
29 Permanently restricted net assets 40,222,508 29 40,321,517
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 ........... 71,337,829 33 75,563,439
34 Total liabilities and net assets/fund balances ........ 123,033,426 34 130,285,315
Form 990 (2018)
Form 990 (2018)
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
60,405,711
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
57,506,221
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
2,899,490
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
71,337,829
5
Net unrealized gains (losses) on investments ...............
5
1,315,653
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
10,467
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
75,563,439
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 (2018)
Form 990 (2018)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
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 12, check only one box.)
1
2
3
4
5
6
7
8
9

10
11
12
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- 10 above (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 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 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) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..            
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) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (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) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 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) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 19,988,984 18,407,335 27,808,164 27,309,756 45,288,436 138,802,675
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 6,990,172 7,833,776 8,765,375 11,987,827 13,036,581 48,613,731
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 26,979,156 26,241,111 36,573,539 39,297,583 58,325,017 187,416,406
7a Amounts included on lines 1, 2, and 3 received from disqualified persons 2,000,000 400,000 2,862,000 1,175,000 7,567,000 14,004,000
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.       1,481,879 1,099,730 2,581,609
c Add lines 7a and 7b.. 2,000,000 400,000 2,862,000 2,656,879 8,666,730 16,585,609
8 Public support. (Subtract line 7c from line 6.) 170,830,797
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
9 Amounts from line 6... 26,979,156 26,241,111 36,573,539 39,297,583 58,325,017 187,416,406
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 1,241,638 906,323 1,029,451 972,311 1,492,889 5,642,612
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b. 1,241,638 906,323 1,029,451 972,311 1,492,889 5,642,612
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.).. 28,220,794 27,147,434 37,602,990 40,269,894 59,817,906 193,059,018
14
Section C. Computation of Public Support Percentage
15
15
88.490 %
16
16
91.350 %
Section D. Computation of Investment Income Percentage
17
17
2.920 %
18
18
3.070 %
19a
b
20
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d 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 12a or 12b 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 (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) 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 section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
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 I of Schedule L (Form 990 or 990-EZ).
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 9a) 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 9a) 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 section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b 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
 
 
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
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
 
 
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, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) 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) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
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
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)
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 2018 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-2018 		(iii)
Distributable
Amount for 2018
1 Distributable amount for 2018 from Section C, line
6 		 
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2018:
a From 2013.......  
b From 2014.......  
c From 2015.......  
d From 2016.......  
e From 2017.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2018 distributable amount  
i Carryover from 2013 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2018 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2018 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2018, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.		  
6 Remaining underdistributions for 2018. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.		  
7 Excess distributions carryover to 2019. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a Excess from 2014......  
b Excess from 2015.....  
c Excess from 2016.....  
d Excess from 2017.....  
e Excess from 2018.....  
Schedule A (Form 990 or 990-EZ) (2018)

Schedule A (Form 990 or 990-EZ) 2018
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) 2018


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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
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 isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2018)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018) 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) (2018)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
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) (2018)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
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) (2018)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

SchCMd Bullet Complete if the organization is described below. SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd BulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
FOUNDATION FOR CALIFORNIA COMMUNITY
COLLEGES
Employer identification number

68-0412350
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV (see instructions for definition of “political campaign activities")

2
Political campaign activity expenditures (see instructions) ....................................................................SchCMd Bullet
$  
3
Volunteer hours for political campaign activities (see instructions) ..................................................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 ................................SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 .......................SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................
4a
Was a correction made? ......................................................................................................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b...........SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2018

Schedule C (Form 990 or 990-EZ) 2018
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................    
b Total lobbying expenditures to influence a legislative body (direct lobbying) ...............................    
c Total lobbying expenditures (add lines 1a and 1b) ...................................................................    
d Other exempt purpose expenditures ........................................................................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............................................    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) .................................................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ...................................................................................................................

4-Year Averaging Period Under section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in) 		(a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) Total
2a Lobbying nontaxable amount          
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		 
c Total lobbying expenditures          
d Grassroots nontaxable amount          
e Grassroots ceiling amount
(150% of line 2d, column (e))		  
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2018


Schedule C (Form 990 or 990-EZ) 2018
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
No
Yes
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
 
No
c
Media advertisements? ...................................................................................................
 
No
 
d
Mailings to members, legislators, or the public? .............................................................................
 
No
 
e
Publications, or published or broadcast statements? ...........................................................
 
No
 
f
Grants to other organizations for lobbying purposes? ..........................................................
 
No
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
 
No
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
No
 
i
Other activities? ...................................................................................................................
Yes
 
36,000
j
Total. Add lines 1c through 1i ....................................................................................................
36,000
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) .........................................
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
PART II-B, LINE 1: THE FOUNDATION ENGAGED CALIFORNIA STRATEGIES & ADVOCACY, LLC TO CONDUCT STRATEGY SESSIONS TO CLARIFY ORGANIZATIONAL ADVOCACY GOALS AND OBJECTIVES, DEVELOP STRATEGY TO SHAPE FUNDING PROGRAMS, FACILITATE MEETING WITH FUNDING DECISION-MAKERS AND CRAFT TAILORED MESSAGING, AS NEEDED.
Schedule C (Form 990 or 990EZ) 2018


Additional Data


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SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on 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.
SchDMd Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
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" on 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" on 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 7/25/06, 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, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, 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" on 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 on 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 on 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) 2018

Schedule D (Form 990) 2018
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" on 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" on Form 990, Part IV, line 10.
(a)Current year (b)Prior year (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 44,771,527 43,988,102 40,960,438 44,338,935 46,117,097
b Contributions ... 99,009 84,822 112,835 26,455 14,043
c Net investment earnings, gains, and losses 2,464,950 2,739,604 5,144,530 -1,088,289 290,793
d Grants or scholarships ... 2,197,066 2,041,001 2,229,701 2,316,665 2,082,998
e Other expenditures for facilities
and programs ... 		         
f Administrative expenses ....          
g End of year balance ...... 45,138,420 44,771,527 43,988,102 40,960,438 44,338,935
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 on 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" on 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" on 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   265,733 94,683 171,050
d Equipment ....   430,229 312,005 118,224
e Other .....   1,785,968 587,675 1,198,293
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 1,487,567
Schedule D (Form 990) 2018

Schedule D (Form 990) 2018
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered "Yes" on 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........    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
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' on 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
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
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' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
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' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
CASH HELD ON BEHALF OF OTHERS 77,696
INVESTMENTS HELD ON BEHALF OF OTHERS 36,141,113
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 36,218,809
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) 2018

Schedule D (Form 990) 2018
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 61,721,364
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 1,315,653
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 1,315,653
3 Subtract line 2e from line 1.................. 3 60,405,711
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 60,405,711
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 57,495,754
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 -10,467
e Add lines 2a through 2d.................... 2e -10,467
3 Subtract line 2e from line 1................... 3 57,506,221
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 57,506,221
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 STUDENT SCHOLARSHIPS TOTALING APPROXIMATELY $4 MILLION DISTRIBUTED PROPORTIONALLY TO ALL 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 2015.
PART XII, LINE 2D - OTHER ADJUSTMENTS: GRANT REVERSAL -10,467.
Schedule D (Form 990) 2018


Additional Data


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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," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
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" on 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
noncash assistance		 (h) Purpose of grant
or assistance
(1) CENTER FOR APPLIED RESEARCH SOLUTIONS (CARS)
708 COLLEGE AVENUE
SANTA ROSA,CA95404 		30-0088507 501(C) 3 115,850       CAL MHSA
(2) GAVILAN COLLEGE
ATTN JONNETTA QUESADA
GILROY,CA95020 		94-2278279 COMMUNITY COLLEGE 251,259       FRESH SUCCESS
(3) LOS RIOS CCD
ATTN ACCOUNTING DEPARTMENT/ARC
SACRAMENTO,CA92825 		94-1576340 COMMUNITY COLLEGE 63,142       FRESH SUCCESS
(4) OPPORTUNITY JUNCTION
3102 DELTA FAIR BLVD
ANTIOCH,CA94509 		94-6080505 501(C) 3 77,881       FRESH SUCCESS
(5) RUBICON PROGRAMS INC
2500 BISSELL AVE
RICHMOND,CA94804 		94-2301550 501(C) 3 201,992       FRESH SUCCESS
(6) SOUTHWESTERN COLLEGE
ATTN OMAR ORIHUELA
CHULA VISTA,CA91910 		95-6006659 COMMUNITY COLLEGE 112,879       FRESH SUCCESS
(7) READING AND BEYOND
4670 E BUTLER AVENUE
FRESNO,CA93702 		77-0508471 501(C) 3 11,615       FRESH SUCCESS
(8) NATIONAL CENTER FOR INQUIRY & IMPROVEMENT LLC
4 INDEPENDENCE CIRCLE
SOUTHBURY,CT06488 		46-2772443 LLC 745,419       GUIDED PATHWAYS
(9) TEACHERS COLLEGE COLUMBIA UNIVERSITY
ATTN JOHN HERNANDEZ/DIR OF GRANTS
NEW YORK,NY10027 		13-1624202 501(C) 3 100,000       GUIDED PATHWAYS
(10) BUTTE COLLEGE
ATTN BUSINESS OFFICE
OROVILLE,CA95965 		94-1637174 COMMUNITY COLLEGE 17,500       INDEPENDENT LIVING PROGRAM
(11) COLLEGE OF THE SEQUOIAS
ATTN ALEXANDRIA GOMEZ ACCOUNTING
VISALIA,CA93277 		94-6003004 COMMUNITY COLLEGE 21,091       INDEPENDENT LIVING PROGRAM
(12) CUESTA COLLEGE
PO BOX 8106
SAN LUIS OBISPO,CA934038106 		52-2018681 COMMUNITY COLLEGE 22,500       INDEPENDENT LIVING PROGRAM
(13) FOSTERCLUB INC
810 BROADWAY ST UNIT 203
SEASIDE,OR971386852 		93-1287234 501(C) 3 7,000       INDEPENDENT LIVING PROGRAM
(14) HARTNELL COLLEGE
ATTN BUSINESS SERVICES
SALINAS,CA93901 		77-0086025 COMMUNITY COLLEGE 21,500       INDEPENDENT LIVING PROGRAM
(15) LOS ANGELES CITY COLLEGE
ATTN GUARDIAN SCHOLARS
LOS ANGELES,CA90063 		95-2587353 COMMUNITY COLLEGE 22,377       INDEPENDENT LIVING PROGRAM
(16) LOS RIOS CCD
ATTN ACCOUNTING DEPARTMENT/ARC
SACRAMENTO,CA92825 		94-1576340 COMMUNITY COLLEGE 15,454       INDEPENDENT LIVING PROGRAM
(17) PALOMAR COLLEGE
1140 WEST MISSION ROAD
SAN MARCOS,CA920691487 		95-6002227 COMMUNITY COLLEGE 22,063       INDEPENDENT LIVING PROGRAM
(18) RANCHO SANTIAGO CCD
2323 N BROADWAY 4TH FLOOR
SANTA ANA,CA92706 		95-2696799 COMMUNITY COLLEGE 21,189       INDEPENDENT LIVING PROGRAM
(19) RIO HONDO CCD
3600 WORKMAN MILL ROAD
WHITTIER,CA90601 		46-2918583 COMMUNITY COLLEGE 39,228       INDEPENDENT LIVING PROGRAM
(20) SAN BERNARDINO VALLEY COLLEGE
ATTN SBCCD DEPT OF FISCAL SVCS
SAN BERNARDINO,CA92408 		95-6002754 COMMUNITY COLLEGE 22,500       INDEPENDENT LIVING PROGRAM
(21) SAN JOAQUIN DELTA COLLEGE
ATTN PATTY SAMFORD
STOCKTON,CA95207 		94-1044400 COMMUNITY COLLEGE 11,273       INDEPENDENT LIVING PROGRAM
(22) SANTA ROSA JUNIOR COLLEGE
ATTN DEBBIE WEATHERLY ACCOUNTING
OFFICE
SANTA ROSA,CA95401 		33-0390547 COMMUNITY COLLEGE 22,500       INDEPENDENT LIVING PROGRAM
(23) SHASTA-TEHAMA-TRINITY JNT CCD
ATTN SARA HOLMES ACCOUNTING
REDDING,CA960496006 		68-0175047 COMMUNITY COLLEGE 20,295       INDEPENDENT LIVING PROGRAM
(24) WOODLAND COMMUNITY COLLEGE
ATTN MAZIE BREWINGTON CHIEF
BUSINESS OFFICER
YUBA CITY,CA95991 		68-0447767 COMMUNITY COLLEGE 19,297       INDEPENDENT LIVING PROGRAM
(25) YUBA CCD
ATTN DIVINDER BAINS
MARYSVILLE,CA95901 		68-0447767 COMMUNITY COLLEGE 25,703       INDEPENDENT LIVING PROGRAM
(26) COMPTON COLLEGE
ATTN BUSINESS OFFICE/FELIPE LOPEZ
COMPTON,CA90221 		95-6004983 COMMUNITY COLLEGE 12,876       INDEPENDENT LIVING PROGRAM
(27) FRESNO CTC
ATTN CAROL SMITH DAVIES ILP
FRESNO,CA93704 		94-1574802 COMMUNITY COLLEGE 22,484       INDEPENDENT LIVING PROGRAM
(28) EVERGREEN COLLEGE
ATTN BUSINESS SERVICES
SAN JOSE,CA95135 		77-0100756 COMMUNITY COLLEGE 21,723       INDEPENDENT LIVING PROGRAM
(29) SAN JOAQUIN DELTA CCD
5151 PACIFIC AVENUE
STOCKTON,CA95207 		94-1044400 COMMUNITY COLLEGE 20,458       AMERICORPS
(30) SANTA ROSA JUNIOR COLLEGE
ATTN DEBBIE WEATHERLY ACCOUNTING
OFFICE
SANTA ROSA,CA95401 		94-6033759 COMMUNITY COLLEGE 7,004       AMERICORPS
(31) RIVERSIDE CCD
4800 MAGNOLIA AVE
RIVERSIDE,CA92506 		33-0831357 COMMUNITY COLLEGE 9,372       AMERICORPS
(32) YUBA COMMUNITY COLLEGE DISTRICT FOUNDATION
ATTN MAZIE BREWINGTON CHIEF
BUSINESS OFFICER
MARYSVILLE,CA95901 		23-7222541 501(C) 3 5,000       DOR STEPS
(33) SACRAMENTO EMPLOYMENT AND TRAINING AGENCY
925 DEL PASO ROAD
SACRAMENTO,CA95815 		94-6000529 501(C) 3 15,092       DOR STEPS
(34) FRESNO AREA WORKFORCE INVESTMENT CORP
2125 KERN STREET SUITE 208
FRESNO,CA93721 		77-0002095 501(C) 3 10,480       DOR STEPS
(35) CITY OF RICHMOND
330 25TH STREET
RICHMOND,CA94804 		94-6000403 STATE UNIVERSITY 48,177       NSF EAGER
(36) UNIVERSITY OF CALIFORNIA SAN DIEGO
9500 GILMAN DRIVE MC 0009
LA JOLLA,CA920930009 		68-0459131 STATE UNIVERSITY 51,356       NSF EAGER
(37) RIVERSIDE CCD
4800 MAGNOLIA AVE
RIVERSIDE,CA92506 		33-0831357 COMMUNITY COLLEGE 348,904       NURSING EDUCATION INVESTMENT FUND
(38) COLLEGE OF THE REDWOODS
ATTN ANGELINA HILL
EUREKA,CA95501 		94-6002186 COMMUNITY COLLEGE 96,054       NURSING EDUCATION INVESTMENT FUND
(39) ALLAN HANCOCK COLLEGE FOUNDATION
ATTN MARLYN COX AHC FOUNDATION
FISCAL TECHNICIAN
SANTA MARIA,CA934565170 		95-3143396 COMMUNITY COLLEGE 12,800       OSHER SCHOLARSHIP
(40) AMERICAN RIVER COLLEGE FOUNDATION
ATTN KIRSTEN DUBRAY DIRECTOR OF
COLLEGE ADVANCEMENT
SACRAMENTO,CA95841 		94-2506591 COMMUNITY COLLEGE 27,200       OSHER SCHOLARSHIP
(41) ANTELOPE VALLEY COLLEGE FOUNDATION
ATTN DIANNE KNIPPEL EXECUTIVE
DIRECTOR
LANCASTER,CA935365402 		95-4398700 COMMUNITY COLLEGE 25,600       OSHER SCHOLARSHIP
(42) BAKERSFIELD COLLEGE FOUNDATION
ATTN TOM GELDER EXECUTIVE DIRECTOR
BAKERSFIELD,CA93305 		51-0151490 COMMUNITY COLLEGE 34,800       OSHER SCHOLARSHIP
(43) BARSTOW COLLEGE FOUNDATION
ATTN WENDY PACKER FINANCIAL AID
TECHNICIAN
BARSTOW,CA92311 		95-3736589 COMMUNITY COLLEGE 8,400       OSHER SCHOLARSHIP
(44) BUTTE COLLEGE FOUNDATION
ATTN LISA DELABY DIRECTOR OF
INSTITUTIONAL ADVANCEMENT
OROVILLE,CA95965 		94-3153995 COMMUNITY COLLEGE 13,200       OSHER SCHOLARSHIP
(45) CABRILLO COLLEGE FOUNDATION
ATTN EILEEN HILL EXECUTIVE DIRECTOR
DIRECTOR
APTOS,CA95003 		94-6121953 COMMUNITY COLLEGE 10,800       OSHER SCHOLARSHIP
(46) CERRITOS COLLEGE FOUNDATION
ATTN CLARA POTES-FELLOW INTERIM
EXECUTIVE DIRECTOR
NORWALK,CA90650 		95-3387108 COMMUNITY COLLEGE 26,400       OSHER SCHOLARSHIP
(47) CERRO COSO COLLEGE FOUNDATION
ATTN REBECCA ROCK ACCOUNTING
MANAGER
RIDGECREST,CA93555 		95-3275665 COMMUNITY COLLEGE 9,600       OSHER SCHOLARSHIP
(48) CHABOT COLLEGE FOUNDATION
ATTN KATHRYN LINZMEYER DIRECTOR OF
FINANCIAL AID
HAYWARD,CA94545 		20-0027721 COMMUNITY COLLEGE 13,600       OSHER SCHOLARSHIP
(49) CHAFFEY COLLEGE FOUNDATION
ATTN LISA NASHUA EXECUTIVE DIRECTOR
DIRECTOR
RANCHO CUCAMONGA,CA91737 		95-4095445 COMMUNITY COLLEGE 18,000       OSHER SCHOLARSHIP
(50) CITRUS COLLEGE FOUNDATION
ATTN CHRISTINA GARCIA DIRECTOR OF
DEV ALUMNI RELATIONS
GLENDORA,CA917411899 		95-2452557 COMMUNITY COLLEGE 16,800       OSHER SCHOLARSHIP
(51) COASTLINE COMMUNITY COLLEGE FOUNDATION
ATTN MARIAM KHOSRAVANI EXECUTIVE
DIRECTOR
FOUNTAIN VALLEY,CA92708 		33-0094898 COMMUNITY COLLEGE 17,600       OSHER SCHOLARSHIP
(52) COLLEGE OF MARIN FOUNDATION
ATTN TERESA MARQUEZ FOUNDATION
BOOKKEEPER
NOVATO,CA94949 		94-6109451 COMMUNITY COLLEGE 11,200       OSHER SCHOLARSHIP
(53) COLLEGE OF THE CANYONS FOUNDATION
ATTN MURRAY WOOD CHIEF DEVELOPMENT
OFFICER
SANTA CLARITA,CA91355 		95-3574259 COMMUNITY COLLEGE 52,000       OSHER SCHOLARSHIP
(54) COLLEGE OF THE DESERT FOUNDATION
ATTN DR JOHN MOSSER EXECUTIVE
DIRECTOR
PALM DESERT,CA92260 		95-3829219 COMMUNITY COLLEGE 21,600       OSHER SCHOLARSHIP
(55) COLLEGE OF THE REDWOODS FOUNDATION
ATTN MARTY COELHO EX DIRECTOR OF
COLLEGE ADVANCE
EUREKA,CA955019350 		94-1603509 COMMUNITY COLLEGE 7,600       OSHER SCHOLARSHIP
(56) COLLEGE OF THE SEQUOIAS FOUNDATION
ATTN TIM FOSTER FOUNDATION DIRECTOR
DIRECTOR
VISALIA,CA93277 		77-0071634 COMMUNITY COLLEGE 12,400       OSHER SCHOLARSHIP
(57) COLLEGE OF THE SISKIYOUS FOUNDATION
ATTN DAWNIE SLABAUGH INTERIM
DIRECTOR
WEED,CA96094 		94-3146801 COMMUNITY COLLEGE 6,000       OSHER SCHOLARSHIP
(58) COLUMBIA COLLEGE FOUNDATION
ATTN AMY NILSON DIRECTOR OF
DEVELOPMENT
SONORA,CA95370 		23-7306390 COMMUNITY COLLEGE 11,600       OSHER SCHOLARSHIP
(59) CONTRA COSTA COLLEGE FOUNDATION
ATTN CINDY GOGA EXECUTIVE DIRECTOR
SAN PABLO,CA94806 		94-6135368 COMMUNITY COLLEGE 6,000       OSHER SCHOLARSHIP
(60) COPPER MOUNTAIN COLLEGE FOUNDATION
ATTN SANDY SMITH EXECUTIVE DIRECTOR
DIRECTOR
JOSHUA TREE,CA92252 		95-3778234 COMMUNITY COLLEGE 6,400       OSHER SCHOLARSHIP
(61) COSUMNES RIVER COLLEGE FOUNDATION
ATTN ENA ILAGAN BUSINESS SERVICES
ACCOUNTANT
SACRAMENTO,CA95823 		94-2506591 COMMUNITY COLLEGE 10,000       OSHER SCHOLARSHIP
(62) CRAFTON HILLS COLLEGE FOUNDATION
ATTN MICHELLE RIGGS ASSISTANT
DIRECTOR
YUCAIPA,CA923991799 		23-7314077 COMMUNITY COLLEGE 6,800       OSHER SCHOLARSHIP
(63) CUESTA COLLEGE FOUNDATION
ATTN SHANNON HILL EXECUTIVE
DIRECTOR
SAN LUIS OBISPO,CA934038106 		23-7225601 COMMUNITY COLLEGE 9,600       OSHER SCHOLARSHIP
(64) CUYAMACA COLLEGE FOUNDATION
ATTN SALLY COX CHIEF EXECUTIVE
OFFICER
EL CAJON,CA92019 		33-0657273 COMMUNITY COLLEGE 16,000       OSHER SCHOLARSHIP
(65) CYPRESS COLLEGE FOUNDATION
ATTN GAIL TAYLOR INTERIM EXECUTIVE
DIRECTOR
CYPRESS,CA906305805 		23-7197703 COMMUNITY COLLEGE 20,000       OSHER SCHOLARSHIP
(66) DIABLO VALLEY COLLEGE FOUNDATION
ATTN CINDY GOGA EXECUTIVE DIRECTOR
PLEASANT HILL,CA945231529 		94-9622202 COMMUNITY COLLEGE 20,400       OSHER SCHOLARSHIP
(67) EAST LOS ANGELES COLLEGE FOUNDATION
ATTN PAUL DE LA CERDA EXECUTIVE
DIRECTOR
MONTEREY PARK,CA917546099 		33-0034221 COMMUNITY COLLEGE 57,600       OSHER SCHOLARSHIP
(68) EL CAMINO COLLEGE FOUNDATION
ATTN ANDREA SALA EXECUTIVE DIRECTOR
DIRECTOR
TORRANCE,CA90506 		95-3874302 COMMUNITY COLLEGE 63,600       OSHER SCHOLARSHIP
(69) FEATHER RIVER COLLEGE FOUNDATION
ATTN KAREN PIERSON PHD EXECUTIVE
DIRECTOR
QUINCY,CA959719124 		68-0188281 COMMUNITY COLLEGE 7,200       OSHER SCHOLARSHIP
(70) FOLSOM LAKE COLLEGE FOUNDATION
ATTN SALLY HOWARD DIRECTOR OF
COLLEGE ADVANCEMENT
FOLSOM,CA95630 		94-2506591 COMMUNITY COLLEGE 6,000       OSHER SCHOLARSHIP
(71) FOOTHILL-DE ANZA COMMUNITY COLLEGES FOUNDATION
ATTN LANIECE JONES INTERIM
EXECUTIVE DIRECTOR
LOS ALTOS HILLS,CA940224599 		94-3258220 COMMUNITY COLLEGE 32,800       OSHER SCHOLARSHIP
(72) FOUNDATION FOR PIERCE COLLEGE
ATTN ANAFE ROBINSON DIRECTOR OF
FINANCIAL AID
WOODLAND HILLS,CA91371 		95-2586462 COMMUNITY COLLEGE 18,400       OSHER SCHOLARSHIP
(73) FOUNDATION FOR SANTA BARBARA CITY COLLEGE
ATTN LUCILLE BOSS DIRECTOR OF
SCHOLARSHIPS
SANTA BARBARA,CA93109 		95-3234551 COMMUNITY COLLEGE 36,400       OSHER SCHOLARSHIP
(74) FOUNDATION FOR COMPTON COMMUNITY COLLEGE DISTRICT
ATTN KEITH CURRY PRESIDENT CEO
COMPTON,CA902215393 		27-0340685 COMMUNITY COLLEGE 14,000       OSHER SCHOLARSHIP
(75) FOUNDATION OF CITY COLLEGE OF SAN FRANCISCO
C/O RUSSELL FROST ASSOCIATES
ALAMEDA,CA94501 		94-1682567 COMMUNITY COLLEGE 76,800       OSHER SCHOLARSHIP
(76) FULLERTON COLLEGE FOUNDATION
ATTN CHUCK ALLEN EXECUTIVE DIRECTOR
DIRECTOR
FULLERTON,CA92836 		95-6098253 COMMUNITY COLLEGE 35,600       OSHER SCHOLARSHIP
(77) GAVILAN COLLEGE EDUCATIONAL FOUNDATION
ATTN VERONICA MARTINEZ FINANCIAL
AID DIRECTOR
GILROY,CA950209599 		77-0376063 COMMUNITY COLLEGE 6,000       OSHER SCHOLARSHIP
(78) GLENDALE COLLEGE FOUNDATION
ATTN LISA BROOKS EXECUTIVE DIRECTOR
DIRECTOR
GLENDALE,CA91208 		95-3876072 COMMUNITY COLLEGE 19,200       OSHER SCHOLARSHIP
(79) GOLDEN WEST COLLEGE FOUNDATION
ATTN BRUCE BERMAN FOUNDATION
DIRECTOR
HUNTINGTON BEACH,CA926472748 		33-0073702 COMMUNITY COLLEGE 18,800       OSHER SCHOLARSHIP
(80) GROSSMONT COLLEGE FOUNDATION
ATTN MICHAEL COPENHAVER DIRECTOR OF
FINANCIAL AID
EL CAJON,CA920201799 		33-0632962 COMMUNITY COLLEGE 32,400       OSHER SCHOLARSHIP
(81) HARTNELL COLLEGE FOUNDATION
ATTN JACKIE CRUZ EXECUTIVE DIRECTOR
OF ADVANCEMENT
SALINAS,CA93901 		94-2781664 COMMUNITY COLLEGE 19,200       OSHER SCHOLARSHIP
(82) IMPERIAL VALLEY COLLEGE FOUNDATION
ATTN ROD SMART EXECUTIVE DIRECTOR
IMPERIAL,CA922510158 		95-6120642 COMMUNITY COLLEGE 24,400       OSHER SCHOLARSHIP
(83) IRVINE VALLEY COLLEGE FOUNDATION
ATTN ELISSA ORANSKY EXECUTIVE
DIRECTOR
IRVINE,CA92618 		77-0239916 COMMUNITY COLLEGE 22,400       OSHER SCHOLARSHIP
(84) LAKE TAHOE COMMUNITY COLLEGE FOUNDATION
ATTN NANCY HARRISON EX DIRECTOR OF
THE LTCC FOUNDATION
SOUTH LAKE TAHOE,CA961504524 		68-0383810 COMMUNITY COLLEGE 6,400       OSHER SCHOLARSHIP
(85) LAS POSITAS COLLEGE FOUNDATION
ATTN KENNETH COOPER CHIEF EXECUTIVE
OFFICER
LIVERMORE,CA945507650 		71-0942040 COMMUNITY COLLEGE 18,800       OSHER SCHOLARSHIP
(86) LASSEN COLLEGE FOUNDATION
ATTN DAVIS MURPHY EXECUTIVE
DIRECTOR
SUSANVILLE,CA96130 		94-2450784 COMMUNITY COLLEGE 8,000       OSHER SCHOLARSHIP
(87) LONG BEACH CITY COLLEGE FOUNDATION
ATTN NANCY YOHO INTERIM EXEC
DIRECTOR
LONG BEACH,CA90808 		95-3297459 COMMUNITY COLLEGE 46,800       OSHER SCHOLARSHIP
(88) LOS ANGELES CITY COLLEGE FOUNDATION
ATTN ROBERT SCHWARTZ EXECUTIVE
DIRECTOR
LOS ANGELES,CA900293590 		95-6207819 COMMUNITY COLLEGE 20,000       OSHER SCHOLARSHIP
(89) LOS ANGELES HARBOR COLLEGE FOUNDATION
ATTN SANDRA SANCHEZ DEAN OF
ECONOMIC WORKFORCE DEV
WILMINGTON,CA90744 		23-7307260 COMMUNITY COLLEGE 7,200       OSHER SCHOLARSHIP
(90) LOS ANGELES MISSION COLLEGE FOUNDATION
ATTN ALBERT ALVAREZ TREASURER
SYLMAR,CA91342 		95-2925621 COMMUNITY COLLEGE 9,600       OSHER SCHOLARSHIP
(91) LOS ANGELES SOUTHWEST COLLEGE FOUNDATION
ATTN RALPH DAVIS DEAN OF STUDENT
SERVICES
LOS ANGELES,CA90047 		95-3941686 COMMUNITY COLLEGE 9,200       OSHER SCHOLARSHIP
(92) LOS ANGELES TRADE-TECH COLLEGE FOUNDATION
ATTN ABBY ARNOLD EXECUTIVE DIRECTOR
DIRECTOR
LOS ANGELES,CA90015 		95-3813527 COMMUNITY COLLEGE 20,400       OSHER SCHOLARSHIP
(93) LOS ANGELES VALLEY COLLEGE FOUNDATION
ATTN RAUL CASTILLO EXECUTIVE
DIRECTOR
VALLEY GLEN,CA91401 		23-7349231 COMMUNITY COLLEGE 14,400       OSHER SCHOLARSHIP
(94) LOS MEDANOS COLLEGE FOUNDATION
ATTN JENNIFER DYMENT FOUNDATION
ADVANCEMENT MANAGER
PITTSBURG,CA94565 		94-3295149 COMMUNITY COLLEGE 9,600       OSHER SCHOLARSHIP
(95) MENDOCINO-LAKE COMMUNITY COLLEGE FOUNDATION
ATTN KATIE FAIRBAIRN EXECUTIVE
DIRECTOR
UKIAH,CA95482 		94-6002711 COMMUNITY COLLEGE 6,800       OSHER SCHOLARSHIP
(96) MIRACOSTA COLLEGE FOUNDATION
ATTN CYNTHIA RICE CARROLL INTERIM
EXECUTIVE DIRECTOR
OCEANSIDE,CA92056 		95-6151938 COMMUNITY COLLEGE 32,800       OSHER SCHOLARSHIP
(97) MIRAMAR COLLEGE FOUNDATION
ATTN PATRICIA HSIEH PRESIDENT
SAN DIEGO,CA921262999 		33-0630560 COMMUNITY COLLEGE 14,400       OSHER SCHOLARSHIP
(98) MODESTO JUNIOR COLLEGE FOUNDATION
ATTN GEORGE BOODROOKAS EXECUTIVE
DIRECTOR
MODESTO,CA95350 		94-1658486 COMMUNITY COLLEGE 16,800       OSHER SCHOLARSHIP
(99) MONTEREY PENINSULA COLLEGE FOUNDATION
ATTN BECCIE MICHAEL EXECUTIVE
DIRECTOR
MONTEREY,CA93940 		77-0391075 COMMUNITY COLLEGE 18,400       OSHER SCHOLARSHIP
(100) MOORPARK COLLEGE FOUNDATION
ATTN SILVIA BARAJAS COLLEGE
BUSINESS MANAGER
MOORPARK,CA93021 		95-3533986 COMMUNITY COLLEGE 15,600       OSHER SCHOLARSHIP
(101) MT SAN ANTONIO COLLEGE FOUNDATION
ATTN BILL LAMBERT EXECUTIVE
DIRECTOR
WALNUT,CA91789 		95-6196020 COMMUNITY COLLEGE 70,800       OSHER SCHOLARSHIP
(102) MT SAN JACINTO COLLEGE FOUNDATION
ATTN ROGER SCHULTZ SUPERINTENDENT/P
ESIDENT
SAN JACINTO,CA92583 		95-3871238 COMMUNITY COLLEGE 12,000       OSHER SCHOLARSHIP
(103) NAPA VALLEY COLLEGE FOUNDATION
ATTN ANNE BRANCH EXECUTIVE DIRECTOR
DIRECTOR
NAPA,CA945589976 		23-7003565 COMMUNITY COLLEGE 8,000       OSHER SCHOLARSHIP
(104) OHLONE COLLEGE FOUNDATION
ATTN BINH NGUYEN EXECUTIVE DIRECTOR
DIRECTOR
FREMONT,CA945390390 		77-0136497 COMMUNITY COLLEGE 8,400       OSHER SCHOLARSHIP
(105) ORANGE COAST COLLEGE FOUNDATION
ATTN DOUGLAS BENNETT S DIRECTOR OF
INSTITUATIONAL ADVANCE
COSTA MESA,CA926285005 		33-0071349 COMMUNITY COLLEGE 20,800       OSHER SCHOLARSHIP
(106) OXNARD COLLEGE FOUNDATION
ATTN CONNIE OWENS COMMUNITY DEV
INSTITUTIONAL ADVANCEMEN
OXNARD,CA93033 		77-0003378 COMMUNITY COLLEGE 12,800       OSHER SCHOLARSHIP
(107) PALO VERDE COLLEGE FOUNDATION
ATTN STEPHANIE SLAGAN FOUNDATION
EXECUTIVE DIRECTOR
BLYTHE,CA92225 		33-0078920 COMMUNITY COLLEGE 9,200       OSHER SCHOLARSHIP
(108) PALOMAR COLLEGE FOUNDATION
ATTN RICHARD TALMO EXECUTIVE
DIRECTOR
SAN MARCOS,CA920691487 		95-6094128 COMMUNITY COLLEGE 37,600       OSHER SCHOLARSHIP
(109) PASADENA CITY COLLEGE FOUNDATION
ATTN BOBBI ABRAM EXECUTIVE DIRECTOR
DIRECTOR
PASADENA,CA91106 		95-3434226 COMMUNITY COLLEGE 81,600       OSHER SCHOLARSHIP
(110) PERALTA COLLEGES FOUNDATION
ATTN MARGIE PLATERO SCHOLARSHIP
PROGRAM MANAGER
OAKLAND,CA94606 		23-7094547 COMMUNITY COLLEGE 26,400       OSHER SCHOLARSHIP
(111) PORTERVILLE COLLEGE FOUNDATION
ATTN CAROL BODINE ADMINISTRATIVE
SECRETARY
PORTERVILLE,CA93257 		94-2707720 COMMUNITY COLLEGE 14,000       OSHER SCHOLARSHIP
(112) RIO HONDO COLLEGE FOUNDATION
ATTN JESSICA PEREA RESEARCH
SPECIALIST
WHITTIER,CA906011699 		95-4367487 COMMUNITY COLLEGE 20,800       OSHER SCHOLARSHIP
(113) RIVERSIDE COMMUNITY COLLEGE FOUNDATION
ATTN LAUNA K WILSON EXECUTIVE
DIRECTOR
RIVERSIDE,CA92506 		95-2993847 COMMUNITY COLLEGE 48,800       OSHER SCHOLARSHIP
(114) SACRAMENTO CITY COLLEGE FOUNDATION
ATTN DAN MCCARTY INTERIM DIRECTOR
OF COLLEGE ADVANCEMENT
SACRAMENTO,CA95822 		94-2506591 COMMUNITY COLLEGE 15,600       OSHER SCHOLARSHIP
(115) SADDLEBACK COLLEGE FOUNDATION
ATTN ELIZABETH MCCANN EXECUTIVE
DIRECTOR
MISSION VIEJO,CA92692 		33-0390547 COMMUNITY COLLEGE 44,400       OSHER SCHOLARSHIP
(116) SAN BERNARDINO VALLEY COLLEGE FOUNDATION
ATTN KAREN CHILDERS DIRECTOR OF DEV
COMMUNITY RELATIONS
SAN BERNARDINO,CA92410 		23-7321533 COMMUNITY COLLEGE 21,600       OSHER SCHOLARSHIP
(117) SAN DIEGO CITY COLLEGE FOUNDATION
ATTN GREGORY SANCHEZ DIRECTOR OF
FINANCIAL AID
SAN DIEGO,CA92106 		23-7261624 COMMUNITY COLLEGE 43,200       OSHER SCHOLARSHIP
(118) SAN DIEGO MESA COLLEGE FOUNDATION
ATTN PAMELA LUSTER SUPERINTENDENT/P
ESIDENT
SAN DIEGO,CA921114998 		33-0141259 COMMUNITY COLLEGE 22,000       OSHER SCHOLARSHIP
(119) SAN JOAQUIN DELTA COLLEGE FOUNDATION
ATTN TINA LENT ACTING DIRECTOR OF
FINANCIAL AID VET SERS
STOCKTON,CA95207 		68-0061677 COMMUNITY COLLEGE 19,200       OSHER SCHOLARSHIP
(120) SAN JOSEEVERGREEN COMMUNITY COLLEGE DISTRICT FOUNDATION
ATTN LAURI ADACHI EXE DIRECTOR
INSTITUTIONAL ADVANCEMENT
SAN JOSE,CA95113 		94-2877474 COMMUNITY COLLEGE 13,600       OSHER SCHOLARSHIP
(121) SAN MATEO COUNTY COMMUNITY COLLEGES FOUNDATION
ATTN REGINA MORRISON DIRECTOR OF
FINANCIAL AID SERVICES
SAN MATEO,CA94402 		94-6133905 COMMUNITY COLLEGE 23,200       OSHER SCHOLARSHIP
(122) SANTA ANA COLLEGE FOUNDATION
ATTN CHRISTINA ROMERO EXECUTIVE
DIRECTOR
SANTA ANA,CA927063398 		95-6209198 COMMUNITY COLLEGE 26,400       OSHER SCHOLARSHIP
(123) SANTA MONICA COLLEGE FOUNDATION
ATTN LIZZY MOORE EXECUTIVE DIRECTOR
DIRECTOR
SANTA MONICA,CA90405 		95-6047779 COMMUNITY COLLEGE 45,600       OSHER SCHOLARSHIP
(124) SANTA ROSA JUNIOR COLLEGE FOUNDATION
ATTN KATE MCCLINTOCK EXECUTIVE
DIRECTOR
SANTA ROSA,CA95401 		94-1735861 COMMUNITY COLLEGE 49,200       OSHER SCHOLARSHIP
(125) SANTIAGO CANYON COLLEGE FOUNDATION
ATTN SYED RIZVI EXECUTIVE DIRECTOR
ORANGE,CA928694512 		33-0794988 COMMUNITY COLLEGE 13,600       OSHER SCHOLARSHIP
(126) SHASTA COLLEGE FOUNDATION
ATTN WENDY AKINS FINANCIAL AID
BOOKKEEPER
REDDING,CA960496006 		68-0363349 COMMUNITY COLLEGE 8,000       OSHER SCHOLARSHIP
(127) SIERRA COLLEGE FOUNDATION
ATTN SONBOL ALIABADI EXECUTIVE
DIRECTOR
ROCKLIN,CA95677 		23-7241877 COMMUNITY COLLEGE 36,000       OSHER SCHOLARSHIP
(128) SOLANO COLLEGE EDUCATIONAL FOUNDATION
ATTN CURTIS JOHNSTON EXECUTIVE
DIRECTOR
FAIRFIELD,CA945343197 		94-2985548 COMMUNITY COLLEGE 11,600       OSHER SCHOLARSHIP
(129) SOUTHWESTERN COLLEGE FOUNDATION
ATTN LINDA GILSTRAP EXECUTIVE
DIRECTOR
CHULA VISTA,CA91910 		95-3794927 COMMUNITY COLLEGE 19,200       OSHER SCHOLARSHIP
(130) STATE CENTER COMMUNITY COLLEGE FOUNDATION
ATTN RICO GUERRERO EXECUTIVE
DIRECTOR
CLOVIS,CA93611 		94-1574802 COMMUNITY COLLEGE 58,000       OSHER SCHOLARSHIP
(131) TAFT COLLEGE FOUNDATION
ATTN SHERI HORN-BUNK EXECUTIVE
DIRECTOR
TAFT,CA93268 		43-2023035 COMMUNITY COLLEGE 10,800       OSHER SCHOLARSHIP
(132) VENTURA COLLEGE FOUNDATION
ATTN ANNE KING EXECUTIVE DIRECTOR
VENTURA,CA93003 		77-0037747 COMMUNITY COLLEGE 46,400       OSHER SCHOLARSHIP
(133) VICTOR VALLEY COLLEGE FOUNDATION
ATTN CATHERINE ABBOTT EXECUTIVE
DIRECTOR
VICTORVILLE,CA92395 		51-0141667 COMMUNITY COLLEGE 19,600       OSHER SCHOLARSHIP
(134) WEST HILLS COMMUNITY COLLEGE FOUNDATION
ATTN DR STUART VAN HORN INTERIM
DIRECTOR
COALINGA,CA93210 		77-0186793 COMMUNITY COLLEGE 20,400       OSHER SCHOLARSHIP
(135) WEST LOS ANGELES COLLEGE FOUNDATION
ATTN MICHAEL FULLER LACCD DIRECTOR
INSTITUTIONAL ADVANCE
LOS ANGELES,CA90017 		23-7351797 COMMUNITY COLLEGE 19,600       OSHER SCHOLARSHIP
(136) WEST VALLEY-MISSION ADVANCEMENT FOUNDATION
ATTN CYNTHIA SCHELCHER DEAN OF
ADVANCEMENT
SARATOGA,CA95070 		77-0396330 COMMUNITY COLLEGE 25,200       OSHER SCHOLARSHIP
(137) WOODLAND COMMUNITY COLLEGE
ATTN MAZIE BREWINGTON CHIEF
BUSINESS OFFICER
YUBA CITY,CA95991 		68-0447767 COMMUNITY COLLEGE 8,000       OSHER SCHOLARSHIP
(138) YUBA COMMUNITY COLLEGE DISTRICT FOUNDATION
ATTN MAZIE BREWINGTON CHIEF
BUSINESS OFFICER
MARYSVILLE,CA95901 		23-7222541 COMMUNITY COLLEGE 18,000       OSHER SCHOLARSHIP
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
137
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) 2018

Schedule I (Form 990) 2018
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on 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
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1) CLASSIFIED STAFF AWARD 2018 3 1,500      
(2) HAYWARD AWARD 2018 4 5,000      
(3) STANBACK STROUD AWARD 2018 1 5,000      
(4) IDEO AWARD 2019 3 15,000      
(4)
(5)
(6)
(7)
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: WE MONITOR EACH INVOICE AS IT COMES IN, IN ADDITION WE ASK OUR 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 US TO ENSURE THAT FUNDS ARE USED IN ACCORDANCE WITH PROGRAM COST GUIDELINES AND OUR CONTRACT WITH OUR GRANTEES. IF ERRORS OR ISSUES ARISE THE FOUNDATION WILL CONDUCT A FURTHER AUDIT OF THEIR INVOICES.
Schedule I (Form 990) 2018



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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" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
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 on 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 on 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 on 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," on line 5a or 5b, describe in Part III.
6
For persons listed on 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," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on 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" on 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) 2018

Schedule J (Form 990) 2018
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 on 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 on prior Form 990
(i) Base
compensation 		(ii) Bonus & incentive
compensation 		(iii) Other reportable compensation
1KEETHA MILLS
CEO/PRESIDENT 		(i)

(ii)		 245,562
-------------
0 		10,000
-------------
0 		0
-------------
0 		19,477
-------------
0 		5,517
-------------
0 		280,556
-------------
0 		0
-------------
0
2MELISSA CONNER
CHIEF ADVANCEMENT OFFICER 		(i)

(ii)		 177,808
-------------
0 		10,000
-------------
0 		0
-------------
0 		14,225
-------------
0 		22,504
-------------
0 		224,537
-------------
0 		0
-------------
0
3JOSEPH QUINTANA
CHIEF OPERATIONS OFFICER 		(i)

(ii)		 177,462
-------------
0 		5,000
-------------
0 		0
-------------
0 		14,197
-------------
0 		8,170
-------------
0 		204,829
-------------
0 		0
-------------
0
4JULIAN ROBERTS
CHIEF FINANCIAL OFFICER 		(i)

(ii)		 177,462
-------------
0 		5,000
-------------
0 		0
-------------
0 		9,104
-------------
0 		29,110
-------------
0 		220,676
-------------
0 		0
-------------
0
5ANDREA MEYER
CORPORATE SECRETARY 		(i)

(ii)		 115,903
-------------
0 		5,000
-------------
0 		0
-------------
0 		9,272
-------------
0 		22,504
-------------
0 		152,679
-------------
0 		0
-------------
0
6SANDRA FRIED
EXECUTIVE DIRECTOR STUDENT SUCCESS C 		(i)

(ii)		 177,019
-------------
0 		5,000
-------------
0 		0
-------------
0 		14,161
-------------
0 		21,249
-------------
0 		217,429
-------------
0 		0
-------------
0
7BRYAN MILLER
VICE PRESIDENT COMMUNICATIONS AND TE 		(i)

(ii)		 156,462
-------------
0 		5,000
-------------
0 		0
-------------
0 		12,277
-------------
0 		0
-------------
0 		173,739
-------------
0 		0
-------------
0
8WILLIAM MCELYA
VICE PRESIDENT HUMAN RESOURCES 		(i)

(ii)		 154,132
-------------
0 		0
-------------
0 		0
-------------
0 		9,104
-------------
0 		11,458
-------------
0 		174,694
-------------
0 		0
-------------
0
9TESSA DEROY
EXECUTIVE DIRECTOR CA COLLEGE GUIDAN 		(i)

(ii)		 149,423
-------------
0 		0
-------------
0 		0
-------------
0 		9,104
-------------
0 		17,065
-------------
0 		175,592
-------------
0 		0
-------------
0
10KIT COLLEEN O'DOHERTY
EXECUTIVE DIRECTOR, BACCC 		(i)

(ii)		 143,063
-------------
0 		0
-------------
0 		0
-------------
0 		8,941
-------------
0 		6,875
-------------
0 		158,879
-------------
0 		0
-------------
0
11JOHN O'SULLIVAN
FORMER CHIEF FINANCIAL OFFICER 		(i)

(ii)		 128,000
-------------
0 		0
-------------
0 		0
-------------
0 		10,000
-------------
0 		8,762
-------------
0 		146,762
-------------
0 		0
-------------
0
Schedule J (Form 990) 2018

Schedule J (Form 990) 2018
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) 2018
Additional Data


Software ID:  
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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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
FOUNDATION FOR CALIFORNIA COMMUNITY
COLLEGES
Employer identification number

68-0412350
Return Reference Explanation
FORM 990, PART III, LINE 1 AS THE OFFICIAL FOUNDATION OF THE CALIFORNIA COMMUNITY COLLEGES' BOARD OF GOVERNORS AND CHANCELLOR'S OFFICE, THE FOUNDATION IS A UNIQUE 501(C)(3) NONPROFIT ORGANIZATION THAT PROVIDES EFFECTIVE SERVICES AND INNOVATIVE SOLUTIONS FOR THE LARGEST HIGHER EDUCATION SYSTEM IN THE NATION. FOUNDATION PROGRAMS REACH ALL 115 CALIFORNIA COMMUNITY COLLEGES AND 73 DISTRICTS, AND ARE DESIGNED TO BENEFIT STUDENTS, COLLEGES, COLLEGE FOUNDATIONS, AND THE SYSTEM AS A WHOLE, HELPING TO IMPROVE HIGHER EDUCATION OPPORTUNITIES THROUGHOUT THE STATE. IN DOING OUR WORK WE SEEK OUT OPPORTUNITIES TO HELP FACILITATE COLLABORATION, ACCELERATE INNOVATION, AND INCREASE SYSTEM-WIDE RESOURCES THROUGH A VARIETY OF WAYS, INCLUDING ENTREPRENEURIAL PROGRAMS, PHILANTHROPY, AND STATE AND FEDERAL GRANTS AND CONTRACTS. AS WE NEAR THE MIDPOINT OF OUR SECOND DECADE, WE ARE FOCUSED ON PROVIDING CENTRALIZED SUPPORT AND ENHANCING OUR ABILITY TO RESPOND QUICKLY TO THE NEEDS OF THE SYSTEM.
FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENT THE FOUNDATION'S ACCOMPLISHMENTS IN WORKFORCE DEVELOPMENT THROUGH FISCAL YEAR 2019 INCLUDE: - SUPPORTED PLANNING, START-UP ACTIVITIES, AND INITIAL DESIGN OF THE ONLINE COLLEGE, A NEW OPTION FOR WORKING ADULTS TO UPSKILL FOR NEW CAREER OPPORTUNITIES - BROKERED NEARLY 8,000 WORK-BASED LEARNING EXPERIENCES THROUGH LAUNCHPATH, THE CAREER EXPERIENCE SUITE, CAREER CATALYST, AND THE CALIFORNIA APPRENTICESHIP INITIATIVE PROGRAMS - CREATED A WORK-BASED LEARNING PLANNING AND TOOLS PILOT TO SUPPORT 32 COLLEGES TO USE FOUNDATION TOOLS AND SERVICES IN THE CAREER EXPERIENCE SUITE AND ULTIMATELY INCREASE WORK-BASED LEARNING EXPERIENCES FOR STUDENTS - EXPANDED PARTNERSHIPS WITH CONSORTIUMS OF EDUCATORS AND EMPLOYERS IN CALIFORNIA AND ACROSS THE NATION TO SERVE SACRAMENTO, SAN DIEGO, SONOMA COUNTY, WEST SACRAMENTO, PORTLAND, AND SEATTLE - PARTNERED WITH BADGR TO ALLOW STUDENTS AND YOUTH PARTICIPATING IN FOUNDATION WORK-BASED LEARNING MANAGEMENT PLATFORMS TO SHARE THE DIGITAL BADGES THEY EARN THROUGH LINKEDIN - PLACED OVER 97,000 NURSING STUDENTS IN CLINICAL WORK-BASED LEARNING EXPERIENCES THROUGH THE CENTRALIZED CLINICAL PLACEMENT SYSTEM (CCPS) - LAUNCHED AN ENHANCED VERSION OF CCPS, USED BY CONSORTIUMS OF SCHOOLS AND HOSPITALS IN LOS ANGELES, BAKERSFIELD, NORTH TEXAS, SOUTH CAROLINA, FLORIDA, AND HAWAII - TRAINED 34 STUDENTS TO BE SMOG CHECK TECHNICIANS, HALF OF WHOM WENT ON TO EARN THEIR TECHNICIAN LICENSE, THROUGH THE SMOG CHECK TECHNICIAN TRAINING PROGRAM
FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENT THE FOUNDATION'S ACCOMPLISHMENTS IN STUDENT SUCCESS SERVICES THROUGH FISCAL YEAR 2019 INCLUDE: - COORDINATED THE SECOND YEAR OF THE CALIFORNIA GUIDED PATHWAYS DEMONSTRATION PROJECT, SUPPORT FOR 20 COLLEGES TO IMPLEMENT AN INTEGRATED, INSTITUTION-WIDE APPROACH TO STUDENT SUCCESS - THROUGH THE SUCCESS CENTER, HELPED THE CHANCELLOR'S OFFICE ADMINISTER THE CHANCELLOR'S HIGHER EDUCATION INNOVATION AWARDS, WHICH PROVIDED $20 MILLION TO 11 CALIFORNIA COMMUNITY COLLEGES AND DISTRICTS TO HELP SCALE PROVEN PROGRAMS THAT BOLSTER STUDENT SUCCESS - BUILT CAPACITY TO SUPPORT THE IMPLEMENTATION OF THE VISION FOR SUCCESS BY CONDUCTING POLICY AND RESEARCH ANALYSIS WITHIN THE SUCCESS CENTER - BEGAN THE CREDIT FOR PRIOR LEARNING PROJECT TO DEVELOP SYSTEMWIDE INFRASTRUCTURE TO HELP MORE STUDENTS RECEIVE CREDIT FOR SKILLS THEY ALREADY POSSESS - BEGAN ENHANCEMENTS TO THE VISION RESOURCE CENTER TO ESTABLISH A RESOURCE FOR COLLEGES TO ACCESS MATERIALS, COMMUNITIES, AND TRAINING TO IMPLEMENT SYSTEM REFORM - THE CALIFORNIA AFTERSCHOOL NETWORK BEGAN A PROJECT TO DIGITIZE A QUALITY ASSESSMENT PROCESS TO HELP CALIFORNIA'S AFTERSCHOOL PROGRAMS CONTINUOUSLY IMPROVE - THE CALIFORNIA ACCELERATION PROJECT ADVANCED EFFORTS TO IMPLEMENT ASSESSMENT AND PLACEMENT REFORMS DESIGNED TO INCREASE THE NUMBER OF STUDENTS WHO COMPLETE TRANSFER-LEVEL ENGLISH AND MATH - CALIFORNIA COLLEGE GUIDANCE INITIATIVE LAUNCHED COLLEGE NEXT, AN EFFORT TO INCREASE COLLEGE AND CAREER READINESS ACROSS CALIFORNIA'S CENTRAL VALLEY - PILOTED THE AMERICORPS STUDENT AMBASSADOR PROGRAM WITH SEVEN COLLEGES AND 38 STUDENTS TO TRAIN COMMUNITY COLLEGE STUDENTS TO PROMOTE WELLNESS AND CAREER EXPLORATION AMONG THEIR PEERS - DEVELOPED A CIVIC ENGAGEMENT STUDENT LEADERSHIP PROGRAM AND HELD A CIVIC ENGAGEMENT SUMMIT TO HELP BUILD A NETWORK OF LEADERS COMMITTED TO INCREASE VOTER PARTICIPATION, CIVIC KNOWLEDGE, AND COMMUNITY VOLUNTEERISM - LAUNCHED THE STUDENT JOURNEY TO SUCCESS PROJECT TO APPLY A BEHAVIORAL SCIENCE LENS TO CALIFORNIA COMMUNITY COLLEGES' STUDENT-FACING TECHNOLOGY PLATFORMS, IN ALIGNMENT WITH THE COMMITMENT IN THE VISION FOR SUCCESS TO "ALWAYS DESIGN WITH THE STUDENT IN MIND"
FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENT THE FOUNDATION'S ACCOMPLISHMENTS IN COMMUNITY IMPACT SERVICES THROUGH FISCAL YEAR 2019 INCLUDE: - CONNECTED 90,000 CALIFORNIANS WITH FUNDING OPPORTUNITIES THROUGH CALIFORNIA CLIMATE INVESTMENTS - BROUGHT TOGETHER COMMUNITY ORGANIZERS AND ENVIRONMENTAL JUSTICE ADVOCATES AT THE CALIFORNIA CLIMATE INVESTMENTS LEADERSHIP SUMMIT - PROVIDED HOTLINE SUPPORT AND CONSUMER OUTREACH SERVICES FOR DIESEL REGULATIONS ON BEHALF OF THE CALIFORNIA AIR RESOURCES BOARD - BEGAN RESEARCH TO DEVELOP OUTREACH STRATEGIES FOR THE CALIFORNIA ROAD CHARGE PILOT PROGRAM ON BEHALF OF CALTRANS
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 11B 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 2018, 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 VARIOUS 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 IX, LINE 11G OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 13,177,168. MANAGEMENT AND GENERAL EXPENSES 956,403. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,133,571.
FORM 990, PART XI, LINE 9: GRANT REVERSAL 10,467.
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) 2018


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