2024-02-26T11:30:28-08:00 2023-06-30 953606498 CWDL CPAs 5151 Murphy Canyon Rd Ste 135 San Diego CA 92123 990 2022-07-01 946121953 Cabrillo College Foundation CABR 8314796338 6500 Soquel Drive Aptos CA 95003 Rachel Wedeen President 2024-02-26 true Rachel Wedeen 999009999 true JOHN DOMINGUEZ CPA P01955973 8585652700 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Rachel Wedeen 51723346 false X www.foundation.cabrillo.edu X 1965 CA To provide student scholarships, increase student success, and support of academic programs. 28 28 9 160 0 3894203 4580102 690816 749343 2806442 2077564 -6550 -2149 7384911 7404860 2542942 2786053 0 800443 846154 0 262527 935365 1281029 4278750 4913236 3106161 2491624 43230255 46014680 2338572 3064221 40891683 42950459 To provide private support for student scholarships, emergency financial support to increase student success, innovative mentoring, and support for youth to attend college and support for academic programs and facilities. false false 1889564 1464426 Donations to Cabrillo College Foundation are investments in the human potential of our students and the wider community we serve. The Cabrillo College Foundation helps by providing student support at every level. Faculty Innovation support faculty who innovate ways to improve the classroom experience. Cabrillo Advancement Program: From middle school and continuing through high school, CAP students receive tutoring, counseling and activities that help them see college as a real choice. Tutoring: we support peer to peer tutoring for greater student success. Student Support Services: for special populations such as veterans and former foster youth. The foundation also provides support to over 100 college programs such as engineering, nursing, visual and performing arts, athletics, and the Stroke Center. 1524431 1295478 Scholarships - Cabrillo is designed to give students an on-ramp to post-secondary education - an education that provides potential to build a better life. The Cabrillo College Foundation helps by easing the financial barrier to attend college. We awarded $1,295,478 in scholarships to help students make ends meet. Through our Women's Educational Success program, we put up to $1,000 in the hands of students with an unexpected expense usually in a few days! 3413995 true true false false false false false false false true true false false false true true true true false false false false false false true false false true true true false false false false false false false false true false false false false true false false false true 13 0 true 9 true false false false false false true true false 0 false false false false false false false X 28 28 false false false false false false false true true false false true true true true true true true false false CA X X Nancy Machado 8314796338 6500 Soquel Drive Aptos CA 95003 Matt Wetstein Asst. Secretary 5.00 40.00 X X 0 287065 77967 Bradley Olin Asst. Treasurer 5.00 40.00 X X 0 212391 88634 Robin McFarland Director 2.00 40.00 X 0 212897 74359 Amy Lehman-Sexton Director 2.00 40.00 X 0 215239 51463 Eileen Hill Executive DIrector 40.00 0.00 0 176211 53606 Kristin Wilson Director 2.00 40.00 X 0 130491 59236 Patty Quillin President 2.00 0.00 X X 0 0 0 Maria Esther Rodriguez Director 2.00 0.00 X 0 0 0 Gun Ruder PAST PRESIDENT 2.00 0.00 X X 0 0 0 Kate Terrell Director 2.00 0.00 X 0 0 0 Rob Allen Director 2.00 0.00 X 0 0 0 Karen Semingson Director 2.00 0.00 X 0 0 0 Rachel Weeden Vice President 5.00 0.00 X X 0 0 0 Pegi Ard CFO 5.00 0.00 X X 0 0 0 Michele Bassi Director 2.00 0.00 X 0 0 0 Ed Newman Secretary 5.00 0.00 X X 0 0 0 Erica Ow Director 2.00 0.00 X 0 0 0 Trevor Strudley Director 2.00 0.00 X 0 0 0 Julie Thiebaut Director 2.00 0.00 X 0 0 0 Karen Cogswell Director 2.00 0.00 X 0 0 0 Kathy Cowan Director 2.00 0.00 X 0 0 0 Cory Ray Director 2.00 0.00 X 0 0 0 Sesario Escoto Director 2.00 0.00 X 0 0 0 Diane Koenig Director 2.00 0.00 X 0 0 0 Vance Landis-Carey Director 2.00 0.00 X 0 0 0 Ron Sekkel Director 2.00 0.00 X 0 0 0 Rachael Spencer Trustee 2.00 0.00 X 0 0 0 Donna Ziel Trustee 2.00 0.00 X 0 0 0 Dan Rothwell Trustee 2.00 0.00 X 0 0 0 1234294 405265 0 false true false 0 266570 4313532 50970 4580102 Endowment management fee 900099 581868 581868 fee income 900099 143473 143473 operational endowment pay 900099 24002 24002 749343 851451 851451 0 0 0 45540688 44314575 1226113 1226113 1226113 266570 3911 -3911 0 0 other income 900099 1762 1762 1762 7404860 1977218 851451 1490575 1490575 1295478 1295478 0 0 229817 112764 82044 35009 0 382119 193371 134745 54003 80053 24816 40027 15210 110296 64875 31292 14129 43869 19942 17104 6823 0 0 0 0 0 698799 698799 47675 46472 1203 0 11267 4862 3974 2431 26299 12646 7330 6323 0 0 0 0 0 0 0 403 202 101 100 10877 3442 5715 1720 Post employment 359831 168666 135240 55925 events and public relations 52222 52222 other 20910 12278 6338 2294 printing 16098 6438 4830 4830 36648 3640 22703 10305 4913236 3413995 1236714 262527 252811 572003 5735518 5718038 749589 197506 75327 107606 0 0 0 0 21805 29340 36303 36303 404 0 36394801 39390187 0 0 0 0 43230255 46014680 2338572 2294587 769634 2338572 3064221 X 1999225 1546812 38892458 41403647 40891683 42950459 43230255 46014680 2491624 -23045 -409803 X X false true X true false X 5044912 2813479 6050753 3887513 4580102 22376759 0 23556 23712 23712 24821 24821 120622 5068468 2837191 6074465 3912334 4604923 22497381 0 22497381 950335 862557 675089 859919 851451 4199351 0 -5156 -138 368 -6550 1762 -9714 26687018 2593232 0.84300 0.71330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35733131 2230490 947111 1408978 4550 581868 36915336 40360484 1955434 -4705583 1129398 13119 734687 35733131 30599116 3729603 7520128 807644 12251 668468 40360484 31397349 917958 -181928 938641 9203 586419 30599116 29546591 2728569 821113 1103354 8592 586978 31397349 0.01000 0.99000 false false false 36303 36303 other post employment benefits 166789 unfunded pension obligation 602845 769634 X 6698169 -32713 24821 -7892 6706061 698799 698799 7404860 3829455 24821 -409803 -384982 4214437 698799 698799 4913236 Part X : FIN48 Footnote Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustments have been made to the financial statements. Interest and penalties related to uncertain tax positions are recorded as part of the income tax expenses, if applicable. X X X X X X false CA WES luncheon 266570 266570 2617 1294 266570 266570 2617 1294 3911 -3911 true Cabrillo Community College 6500 Soquel Drive Aptos CA 95003 770385111 115 1464426 26149 Fair Market Value equipment/ instructional supplies Support College Programs 0 1 Scholarships 1527 1295478 Grantmaker's Description of How Grants are Used Each scholarship or grant has its own criteria to identify qualified recipients as determined by the donors. Scholarships which are intended for students in specified areas of study are often determined by each academic department through their own selection process based on the criteria established by the donor. Scholarship recipients identified through the general scholarship application are selected by a committee formed by the financial aid/scholarship office whose applications have been ranked using criteria established by the donors. X X false true false false false false false false false Amy Lehman-Sexton Director 215239 51463 266702 Bradley Olin Asst. Treasurer 212391 88634 301025 Eileen Hill Executive DIrector 176211 53606 229817 Kristin Wilson Director 130491 59236 189727 Matt Wetstein Asst. Secretary 287065 77967 365032 Robin McFarland Director 212897 74359 287256 X 128 FMV X 1 499 FMV X Wine Bottles 11 8324 FMV X Giftcards 2 100 FMV X Liberty Kiln 1 1875 FMV X Purex Filter 1 1695 FMV X Lenovo Pad 1 244 FMV X HP 42" CAD 1 1200 FMV X Canon CAD 1 4500 FMV X RE Water Heater 1 5884 FMV X Violin Case 1 1700 FMV false false false Form 990, Part VI, Section B, Line 11b Draft copy provided to board members for review prior to filing. All questions/comments addressed prior to filing. Form 990, Part VI, Section B, Line 12c On July 1 of each year, a letter with the conflict of interest policy is sent to all Cabrillo College Foundation staff members, committee members, directors, and trustees. The completed signed statements are kept on file for each fiscal year. For audit purposes, the executive director and accounting manager are notified of any business or family relationships between officers, directors, trustees, or key employees. Form 990, Part VI, Section B, Line 15a Annual salary increases for the executive director are approved by the executive committee during the course of the annual budget approval process. The executive committee reviews and approves compensation, including benefits, of the executive director initially at the time of hire, and whenever the compensation is modified. Separate review and approval by the executive committee shall not be required if a modification of compensation extends to substantially all employees. The board of directors approves any executive director salary increases. Salary surveys of comparable institutions and like professionals are used as a basis for salary adjustments. Form 990, Part VI, Section C, Line 19 Governing documents and policies available on website or upon request.Financial statements available upon request. Form 990, Part XII, Line 2c The process has not changed from the prior year. Cabrillo Community College District 6500 Soquel Drive aptos CA 95003 770385111 College District CA Govnt N/A false false true false false false false false false false false false false false true false false false false false Cabrillo Community College District b 1464426 CASH/FMV Cabrillo Community College District n 26149 FMV