2024-05-14T00:47:58-05:00 2023-06-30 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2022-07-01 941682567 THE FOUNDATION OF THE CITY COLLEGE OF SAN FRANCISCO FOUN 4154525134 PO BOX 40488 SAN FRANCISCO CA 94140 MAYAH CURTIS PRESIDENT 4154525134 2024-05-13 1 MAYAH CURTIS 999009999 1 JENNIFER M VACHA P01251998 9257902600 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MAYAH CURTIS PO BOX 40488 SAN FRANCISCO CA 94140 2427446 0 X WWW.FOUNDATIONCCSF.ORG X 1967 CA THE FOUNDATION PROMOTES AND ASSISTS CCSF PRIMARILY THROUGH STUDENT (CONT. ON SCH. O)SCHOLARSHIPS, ESTABLISHMENT OF FACULTY CHAIRS, AND PARTICIPATION IN SUPPORT (FINANCIAL) OF CCSF PROGRAMS. 21 21 0 115 0 0 1861818 1233143 86845 120724 1100355 635145 0 0 3049018 1989012 1032025 2470629 0 0 0 0 0 0 11177 140730 151369 1172755 2621998 1876263 -632986 25759428 26770913 3372 798 25756056 26770115 X THE FOUNDATION PROVIDES SCHOLARSHIPS FOR CCSF STUDENTS, BUILDS AND IMPLEMENTS ENDOWMENT FUNDS TO SUPPORT CCSF STUDENTS AND THE COLLEGE, AND ENLISTS CONTINUING SUPPORT FOR THE COLLEGE WITHIN THE COMMUNITY. THE FOUNDATION PROMOTES AND ASSISTS CCSF PRIMARILY (CONT. ON SCH. O)THROUGH STUDENT SCHOLARSHIPS, ESTABLISHMENT OF FACULTY CHAIRS, AND PARTICIPATION IN SUPPORT (FINANCIAL) OF CCSF PROGRAMS. 0 0 2470629 2470629 120724 THE ORGANIZATION PROVIDES SCHOLARSHIPS TO ELIGIBLE STUDENTS ATTENDING THE CITY COLLEGE OF SAN FRANCISCO. 2470629 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 31 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X PATRICIA YEE YEE & ASSOCIATES 6508223388 1870 EL CAMINO REAL 209 BURLINGAME CA 94010 X MAYAH CURTIS PRESIDENT 5.00 X X 0 0 0 JEFF MENSCH VICE PRESIDENT 2.00 X X 0 0 0 EDWARD ESCHBACH TREASURER 5.00 X X 0 0 0 KAT ANDERSON VICE PRESIDENT (THRU 06/23) 2.00 X X 0 0 0 STEVEN BROWN ACADEMIC SENATE REP, CCSF 2.00 X 0 0 0 DAISY CORTEZ BOARD MEMBER 2.00 X 0 0 0 DEBRA DOOLEY AUXILARY PRESIDENT 2.00 X 0 0 0 DAVID MARTIN CHANCELLOR, CCSF 2.00 X 0 0 0 JOHN KONSTIN BOARD MEMBER 2.00 X 0 0 0 JACLYN LIU BOARD MEMBER 2.00 X 0 0 0 NAOMI MANN BOARD MEMBER 2.00 X 0 0 0 ELLEN MAGNIN NEWMAN BOARD MEMBER 2.00 X 0 0 0 YUMI NISHIYAMA BOARD MEMBER 2.00 X 0 0 0 ALEX RANDOLPH BOARD MEMBER 2.00 X 0 0 0 GEORGE RUSH BOARD MEMBER 2.00 X 0 0 0 JOANNE SCHULTZ BOARD MEMBER 2.00 X 0 0 0 SHARON SETO BOARD MEMBER 2.00 X 0 0 0 MICHAEL SNIDER CLASSIFIED SENATE REP, CCSF 2.00 X 0 0 0 JUAN MALINALLI VILLALOBOS STUDENT TRUSTEE 2.00 X 0 0 0 SHANELL WILLIAMS TRUSTEE (THRU 06/23) 2.00 X 0 0 0 ALAN WONG TRUSTEE, CCSF 2.00 X 0 0 0 0 0 0 0 0 0 0 0 1233143 1233143 FISCAL AGENT FEES 900099 120724 120724 120724 433834 433834 639745 438434 201311 201311 201311 1989012 120724 0 635145 2470629 2470629 44326 44326 52096 52096 20631 20631 8869 6630 2239 17876 8938 8938 72 72 7499 7499 2621998 2470629 140192 11177 1074064 589495 927703 1505580 1410414 552563 5250 117838 117549 361 289 22346886 24117736 25759428 26770913 3372 798 3372 798 X 921205 1010448 24834851 25759667 25756056 26770115 25759428 26770913 -632986 1647045 0 X 0 1 X 1 0 X X 1 CITY COLLEGE OF SAN FRANCISCO 941721925 6 1 2621998 0 1 2621998 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12129427 1338475 465522 13002380 14591235 -2166326 295482 12129427 11703927 3334293 446985 14591235 11591700 484945 372718 11703927 9194647 2000000 795938 398885 11591700 0.00000 0.55188 0.44812 0 0 117838 117549 289 289 X 3583961 1647045 1647045 1936916 52096 52096 1989012 2569902 0 2569902 52096 52096 2621998 PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT IS TO PROVIDE SCHOLARSHIPS TO CCSF STUDENTS AND TO SUPPORT CCSF PROGRAMS AS DESIGNATED BY THE DONORS. PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION, EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S INTERNAL REVENUE CODE (THE CODE), AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE AS PRESCRIBED BY THE CODE. THE FOUNDATION IS ALSO EXEMPT FROM CALIFORNIA INCOME TAX UNDER SECTION 23701D OF REVENUE AND TAXATION CODE. THE FOUNDATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) AND HAS BEEN DESIGNATED AS A "PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 170(B)(1)(A)(VI) OF THE CODE. THE FOUNDATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THE FOUNDATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. 1 SAN FRANCISCO COMMUNITY COLLEGE DISTRICT 50 FRIDA KAHLO WAY SAN FRANCISCO CA 94112 941721925 501(C)(3) 2470629 0 CASH TO SUPPORT FOR PROGRAMS & SCHOLARSHIPS TO PROVIDE SUPPORT FOR PROGRAMS AND SERVICES 1 0 PART I, LINE 2: THE FOUNDATION MAKES GRANTS EXCLUSIVELY TO THE COMMUNITY COLLEGE OF SAN FRANCISCO TO SUPPORT THE PROGRAMS AND SERVICES PROVIDED BY THE COLLEGE TO THE STUDENTS. THE COLLEGE SUBMITS PERIODIC REPORTS TO THE FOUNDATION SUMMARIZING THE USE OF THE GRANTED FUNDS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS INITIALLY REVIEWED BY THE TREASURER. QUESTIONS AND CONCERNS ARE ADDRESSED AND ANY REQUIRED CHANGES ARE MADE. THE FORM 990 IS THEN EMAILED TO THE ENTIRE BOARD FOR COMMENTS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE BUSINESS ADDRESS. SAN FRANCISCO COMMUNITY COLLEGE DISTRICT 50 FRIDA KAHLO WAY SAN FRANCISCO CA 94112 941721925 COMMUNITY COLLEGE DISTRICT CA 501(C)(3) LINE 6 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0