Nonprofit · EIN 04-3627887
CALIFORNIA COMMUNITY COLLEGES CHIEF INSTRUCTIONAL OFFICERS INC
Tax-exempt · ENCINO, CA 91436
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $340,600 | $337,287 | $3,313 | $205,382 | $0 | $205,382 |
| June 30, 2024 | 990 | $327,645 | $253,178 | $74,467 | $211,569 | $8,000 | $203,569 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $10,000
- of which government grants
- $10,000
- Program service revenue
- $330,575
- Investment income
- $25
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,660
- Travel
- $1,061
- Program services (functional)
- $289,659
- Management and general (functional)
- $34,328
- Fundraising (functional)
- $13,300
Balance sheet and other
- Total assets, start of year
- $211,569
- Total assets, end of year
- $205,382
- Total liabilities, end of year
- $0
- Net assets, end of year
- $205,382
- Net assets without donor restrictions
- $205,382
- Gross receipts
- $340,600
- Employees
- 0
- Volunteers
- 16
- Year formed
- 2001
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tram Vo-Kumamoto | Past President Trustee or director, Officer | 1 | $0 |
| Luis Gonzalez | Secretary Trustee or director, Officer | 1 | $0 |
| Lynn Wright | Vice President Trustee or director, Officer | 1 | $0 |
| Lee Douglas | Director Trustee or director | 1 | $0 |
| Colleen Baker | Director Trustee or director | 1 | $0 |
| Sheri Berger | Treasurer Trustee or director, Officer | 1 | $0 |
| Omar Torres | President Trustee or director, Officer | 1 | $0 |
| Debra Polak | Director Trustee or director | 1 | $0 |
| Becky Opsata | Director Trustee or director | 1 | $0 |
| Lorrie Ranck | Director Trustee or director | 1 | $0 |
| Billie Jo Rice | Director Trustee or director | 1 | $0 |
| Jason Curtis | Director Trustee or director | 1 | $0 |
| Carlos Lopez | Director Trustee or director | 1 | $0 |
| Jeff Lamb | Director Trustee or director | 1 | $0 |
| Isabel O'Connor | President Trustee or director, Officer | 1 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tillie Chavez | Director Trustee or director | 1 | $0 |
| Todd Scott | Director Trustee or director | 1 | $0 |
| JoAnna Schilling | Executive Dir. Officer | 10 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Leslie Buckalew | Executive Dir. Officer | 10 | $19,254 |
| Tram Vo-Kumamoto | Past President Trustee or director, Officer | 1 | $0 |
| Kuni Hay | President Trustee or director, Officer | 1 | $0 |
| Lynn Wright | Vice President Trustee or director, Officer | 1 | $0 |
| Rebecca Bocchicchio | Director Trustee or director | 1 | $0 |
| Kelly Fowler | Secretary Trustee or director, Officer | 1 | $0 |
| Sheri Berger | Treasurer Trustee or director, Officer | 1 | $0 |
| Omar Torres | President Elect Trustee or director, Officer | 1 | $0 |
| Frank Nigro | Director Trustee or director | 1 | $0 |
| Geisce Ly | Director Trustee or director | 1 | $0 |
| Elizabeth Pratt | Director Trustee or director | 1 | $0 |
| Billie Jo Rice | Director Trustee or director | 1 | $0 |
| Jason Curtis | Director Trustee or director | 1 | $0 |
| Carlos Lopez | Director Trustee or director | 1 | $0 |
| Jeffrey N Lamb | Director Trustee or director | 1 | $0 |
| Isabel O'Connor | Director Trustee or director | 1 | $0 |
| Lee Douglas | Director Trustee or director | 1 | $0 |
| Todd Scott | Director Trustee or director | 1 | $0 |
| JoAnna Schilling | Executive Dir. Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 16523 HARTSOOK ST, ENCINO, CA 91436-1108
- Principal officer (990 for 2024)
- JoAnna Schilling, 16523 Hartsook Street, Encino, CA 91436
- Signed the 990
- Sheri Berger, Treasurer
- Phone
- (209) 581-4469
- Website
- https://ccccio.org/
- Return prepared by
- John Waddell & Co CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 04-3627887 or by the name CALIFORNIA COMMUNITY COLLEGES CHIEF INSTRUCTIONAL OFFICERS INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To provide a central voice for academic matters in the state of California. To promote and advance excellence in teaching, success in learning, and completion of educational goals in California public community colleges.
Program accomplishments
- Spring 2025 in-person conference in Burlingame at the Embassy Suites, with the same topics as the fall conference. The Pre-Conference for the Dean's Academy was a two day intensive training on skills needed for deans interested in becoming CIOs.Expenses $136,749 · revenue $162,350
- Fall 2024 in-person conference in San Diego at The Dana on Mission Bay, convening Chief Instructional Officers, Chancellors Office leaders, and speakers on the topics of Diversity, Equity, and Inclusion to help our members improve and grow professionally. The Pre-Conference for New CIOs was a two-day intensive training on the skills and details of their new positionsExpenses $122,286 · revenue $125,425
- Hosted the Advancing Leadership Institute for Instructional VPs in Equitable Education (ALIVE) academy for deans of color and allies aspiring to advance to become Chief Instructional Officers. Underwrote participants attendance at both the fall and spring conference. Members of CCCCIO convened and coordinated monthly meetings, check-ins, and arranged mentors for each participant.Expenses $30,624
- Regular meetings with leaders from the California Community Colleges Chancellor's Office to discuss policy and regulatory matters impacting colleges and students across California.revenue $42,800
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3627887
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $205,382
- Income (IRS master file)
- $340,600
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $340,600 | $337,287 | $205,382 | IRS |
| 990 | June 2024 | $327,645 | $253,178 | $211,569 | XML |
| 990 | June 2023 | $259,295 | $291,053 | $127,602 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3627887).
Questions about CALIFORNIA COMMUNITY COLLEGES CHIEF INSTRUCTIONAL OFFICERS INC
- What is the EIN of CALIFORNIA COMMUNITY COLLEGES CHIEF INSTRUCTIONAL OFFICERS INC?
- The employer identification number (EIN) of CALIFORNIA COMMUNITY COLLEGES CHIEF INSTRUCTIONAL OFFICERS INC is 04-3627887.
- Is CALIFORNIA COMMUNITY COLLEGES CHIEF INSTRUCTIONAL OFFICERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to CALIFORNIA COMMUNITY COLLEGES CHIEF INSTRUCTIONAL OFFICERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALIFORNIA COMMUNITY COLLEGES CHIEF INSTRUCTIONAL OFFICERS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CALIFORNIA COMMUNITY COLLEGES CHIEF INSTRUCTIONAL OFFICERS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CALIFORNIA COMMUNITY COLLEGES CHIEF INSTRUCTIONAL OFFICERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CALIFORNIA COMMUNITY COLLEGES CHIEF INSTRUCTIONAL OFFICERS INC?
- The 990 for the year ended June 30, 2025 names JoAnna Schilling.
- Who are the officers and directors of CALIFORNIA COMMUNITY COLLEGES CHIEF INSTRUCTIONAL OFFICERS INC?
- The 990 for the year ended June 30, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does CALIFORNIA COMMUNITY COLLEGES CHIEF INSTRUCTIONAL OFFICERS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $340,600, expenses of $337,287 and total assets of $205,382 at year end.
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