2024-11-21T16:28:05-06:00 2023-06-30 932001788 BRYMAR CPA LLP 17 ASPEN WAY WATSONVILLE CA 95076 990 2022-07-01 237091547 PERALTA COLLEGES FOUNDATION PERA 5105877809 333 EAST 8TH STREET OAKLAND CA 94606 LANIECE JONES EXECTUTIVE DIRECTOR 5105877809 2024-11-05 1 0 SANDRA MARTINEZ-BULOSAN P02362711 8312881720 2024-11-05 2022 2024-10-15 13:58:12Z LANIECE JONES 333 EAST 8TH STREET OAKLAND CA 94606 2037931 0 X HTTP://PERALTAFOUNDATION.ORG X 1971 CA SUPPORT ACADEMIC EXCELLENCE BY BUILDING PARTNERSHIPS TO RAISE FUNDS FOR STUDENT SCHOLARSHIPS. 19 19 4 75 0 0 1111114 1418644 55609 42786 -91583 64506 0 -73436 1075140 1452500 1096125 1050569 0 0 289581 244413 0 0 64050 149164 175668 1534870 1470650 -459730 -18150 3244307 3083079 1372595 1214436 1871712 1868643 THE PCF SUPPORTS ACADEMIC EXCELLENCE IN THE PERALTA COMMUNITY COLLEGES DISTRICT BY BUILDING PARTNERSHIPS IN THE REGION TO RAISE FUNDS FOR SCHOLARSHIPS FOR STUDENTS TO THE FOUR DISCTRICT COLLEGES. 0 0 1222215 1050569 42786 THE PCF SUPPORTS ACADEMIC EXCELLENCE IN THE PERALTA COMMUNITY COLLEGES DISTRICT BY BUILDING PARTNERSHIPS IN THE REGION TO RAISE FUNDS FOR BOTH MERIT AND NEEDS-BASED SCHOLARSHIPS FOR STUDENTS TO THE FOUR DISTRICT COLLEGES. PCF ADMINISTERED MORE THAN 100 SCHOLARSHIP FUNDS, PROVIDING HUNDREDS OF STUDENTS IN NEED WITH FINANCIAL SUPPORT, SUPPORTED THE PURCHASE OF BOOKS/SUPPLIES AT THE LIBRARIES OF EACH CAMPUS, AND ADMINISTERED MORE THAN 200 FUNDS FOR ACADEMIC AND ATHLETIC DEPARTMENTS, STUDENT CLUBS AND OTHER COLLEGE INITIATIVES. 1222215 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 34 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 CA X X SHARON HALL 5105877809 333 EAST 8TH STREET OAKLAND CA 94606 JOSEPH SIMMONS PRESIDENT 0.25 X X 50000 0 0 TASION KWAMILELE VICE PRESIDENT 0.25 X X 0 0 0 ADAM SANCHEZ TREASURER 0.25 X X 0 0 0 PATRICIA BROOKS SECRETARY 0.25 X X 0 0 0 DR JANNETT JACKSON DIRECTOR 40.00 X 0 425155 0 GUY BEN-ARI DIRECTOR 0.25 X 0 0 0 DYANA DELFIN POLK DIRECTOR 0.25 X 0 0 0 ROBYN FISHER DIRECTOR 0.25 X 0 0 0 LINDA HANDY DIRECTOR 40.00 X 0 0 0 SETH HUBBARD DIRECTOR 0.25 X 0 0 0 LA SANDRA HUNT DIRECTOR 0.25 X 0 0 0 CHRIS KOVACH DIRECTOR 0.25 X 0 0 0 SETH STEWARD DIRECTOR 0.25 X 0 0 0 SALLY SWANSON DIRECTOR 0.25 X 0 0 0 JENNIFER TRAN DIRECTOR 0.25 X 0 0 0 WILLIAM WILSON DIRECTOR 0.25 X 0 0 0 MAHIRI WISE DIRECTOR 0.25 X 0 0 0 ERIC WRIGHT DIRECTOR 0.25 X 0 0 0 ANGELICA GARCIA DIRECTOR 40.00 X 0 248674 0 DAVID JOHNSON DIRECTOR 40.00 X 0 0 0 RUDY BESIKOF DIRECTOR 40.00 X 0 266081 0 NATHANIEL JONES DIRECTOR 40.00 X 0 0 0 LANIECE JONES EXECUTIVE DIRECTOR 40.00 X 137854 0 0 187854 939910 0 1 0 1 0 0 222187 1196457 8995 1418644 ADMINISTRATIVE FEES - 611710 42786 42786 42786 42157 42157 531776 509427 22349 22349 22349 2568 222187 76004 -73436 -73436 1452500 42786 0 -8930 322096 322096 728473 728473 187854 99442 44966 43446 25205 13343 6033 5829 13925 8799 3324 1802 17429 9045 4387 3997 16039 16039 94503 94503 5276 2638 2638 12377 6552 2978 2847 2786 2786 GRANT FEES 31827 31827 DUES, SUBSCRIPTIONS, AN 10531 4402 6129 MISCELLANEOUS 2329 2329 1470650 1222215 184385 64050 52714 1562905 1506467 49407 280369 3882 1604 1628113 1241925 3244307 3083079 99417 172557 1273178 1041879 1372595 1214436 X 212001 107562 1659711 1761081 1871712 1868643 3244307 3083079 -18150 15081 0 X 0 1 X 0 0 X 533949 1148111 1431337 1111114 1418644 5643155 533949 1148111 1431337 1111114 1418644 5643155 1325265 4317890 55573 42484 39448 79518 42157 259180 5902335 450404 0.73160 0.76670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 679838 256015 54770 49798 9565 931260 612179 1000 74409 7750 679838 529172 238 96769 14000 612179 483157 31750 20065 5800 529172 482682 475 38393 38393 483157 0.86158 0.13842 0 0 0 MANAGED FUNDS 894429 REFUNDABLE ADVANCE 147450 1041879 X 1471792 15081 20250 35331 1436461 16039 16039 1452500 1474861 20250 20250 1454611 16039 16039 1470650 PART X, LINE 2: THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF JUNE 30, 2023, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES GOLF TOURNAMENT 155611 153043 2568 1800 27062 18191 BBF GIVING CAMPAIGN 69130 69130 19511 1 14 14 9440 224755 222187 2568 1800 27062 47142 76004 -73436 1 ESO VENTURES INC 770 CANYON OAKS DRIVE APT J OAKLAND CA 94605 217250 0 BUSINESS INCUBATOR THE TEAM - A CREATIVE AGENCY 3403 KEANU STREET HONOLULU HI 96816 26649 0 MERRITT SECURITY PROGRAM COLLEGE OF ALAMEDA 555 RALPH APPEZZATO MEMORIAL ALAMEDA CA 94501 18148 0 SCHOLARSHIPS T-MOBILE PO BOX 742596 CINCINNATI OH 45274 16567 0 INTERNET INNOVA MANAGEMENT SERVICES 2101 106TH AVENUE OAKLAND CA 94603 10000 0 OUTREACH ECT PROGRAM FRESH AND NATURAL FOOD CO 826 NORTH HILLVIEW DRIVE MILPITAS CA 95035 7827 0 JOB FAIR 1 6 SCHOLARSHIPS, AWARDS, GRANTS 355 728473 PART I, LINE 2: SCHOLARSHIP COMMITTE AWARDS BASED ON EVALUATION OF APPLICATIONS. X X 0 0 0 0 0 0 0 0 0 DR JANNETT JACKSON DIRECTOR 0 0 0 0 0 425155 0 0 0 0 0 425155 0 0 RUDY BESIKOF DIRECTOR 0 0 0 0 0 266081 0 0 0 0 0 266081 0 0 ANGELICA GARCIA DIRECTOR 0 0 0 0 0 248674 0 0 0 0 0 248674 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATIONAL PROCESSES TO REVIEW FORM 990 IS TO REVIEW BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE FOR THEIR APPROVAL. A FULL COPY IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY PROVIDES ALL BOARD MEMEBERS WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND REQUIRES EACH BOARD MEMEBER TO SIGN A CONFLICT OF INTEREST FORM INDICATING THAT THEY HAVE RECEIVED AND READ THE CONFLICT OF INTEREST POLICY. BOARD MEMEBERS MUST DISCLOSE IF THEY HAVE ANY CONFLICTS REGARDING ANY MATTER TAKEN UPON BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION FOR THE STAFF, UTILIZING THE COMPENSATION INFORMATION OF SIMILAR NONPROFIT ORGANIZATIONS IN CALIFORNIA. THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE COMPENSATION IS DETERMINED BY TAKING INTO ACCOUNT OTHER SIMILAR NONPROFIT ORGANIZATIONS IN CALIFORNIA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS 990 AND ORIGINAL FORM 1023 AVAILABLE UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST. PERALTA COMMUNITY COLLEGE DISTRICT 333 E 8TH STREET OAKLAND CA 94606 COMMUNITY COLLEGE CA GOVT 0 0 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 DUE TO TURNOVER WITHIN THE ORGANIZATION, THERE WAS A DELAY IN CLOSING THE BOOKS FOR THE YEAR ENDED JUNE 30, 2023. OUR INDEPENDENT AUDIT WAS RECENTLY COMPLETED FOR THE YEAR ENDED JUNE 30, 2023, WHICH WAS USED TO PREPARE ACCURATE INFORMATION RETURNS.