2024-05-10T14:14:56-05:00 2023-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2022-07-01 463006107 ACCREDITING COMMISSION FOR COMMUNITY AND JUNIOR COLLEGES ACCR 4155060234 428 J STREET 400 SACRAMENTO CA 95814 MAC POWELL PRESIDENT 4155060234 2024-05-08 1 MAC POWELL 999009999 0 CATHERINE L GRAY CPA P01294460 9094664410 2024-04-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHARLES M POWELL 428 J STREET 400 SACRAMENTO CA 95814 5526329 0 X ACCJC.ORG X 2012 CA IMPROVING AND VALIDATING THE QUALITY OF POST SECONDARY EDUCATION AT PUBLIC AND PRIVATE EDUCATIONAL INSTITUTIONS. 19 19 10 200 0 0 0 250000 3671973 3762943 124055 336637 12029 7487 3808057 4357067 0 0 0 0 1886758 2121912 0 0 0 731247 1001833 2618005 3123745 1190052 1233322 8871039 9593452 1095890 733484 7775149 8859968 X IMPROVING AND VALIDATING THE QUALITY OF POST SECONDARY EDUCATION AT PUBLIC AND PRIVATE EDUCATIONAL INSTITUTIONS, WITH A FOCUS ON COMMUNITY COLLEGES, CAREER AND TECHNICAL COLLEGES, AND JUNIOR COLLEGES, THROUGH THE CREATION AND APPLICATION OF STANDARDS OF ACCREDITATION AND RELATED POLICIES, AND THROUGH A PROCESS OF REVIEW BY HIGHER EDUCATION PROFESSIONALS AND PUBLIC MEMBERS. ACCJCS EVALUATION OF INSTITUTIONS ASSURES THE EDUCATIONAL COMMUNITY THE GENERAL PUBLIC, AND OTHER ORGANIZATIONS AND AGENCIES THAT AN INSTITUTION HAS CLEARLY DEFINED OBJECTIVES APPROPRIATE TO HIGHER EDUCATION; HAS ESTABLISHED CONDITIONS UNDER WHICH THEIR ACHIEVEMENT CAN REASONABLY BE EXPECTED; APPEARS IN FACT TO BE ACCOMPLISHING THEM SUBSTANTIALLY; IS SO ORGANIZED, STAFFED, AND SUPPORTED THAT IT CAN BE EXPECTED TO CONTINUE TO DO SO; AND DEMONSTRATES THAT IT MEETS ACCJCS ELIGIBILITY REQUIREMENTS AND ACCREDITATION STANDARDS. ACCJC ENCOURAGES AND SUPPORTS INSTITUTIONAL DEVELOPMENT AND IMPROVEMENT THROUGH AN INSTITUTIONAL 0 0 2762211 3770430 ACCREDITING SERVICES. 2762211 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 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 0 0 1 0 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X CHARLES M POWELL 4155060234 428 J STREET 400 SACRAMENTO CA 95814 SONYA CHRISTIAN CHAIR 1.00 X X 0 0 0 LORI GASKIN CHAIR 1.00 X X 0 0 0 MARY A Y OKADA COMMISSIONER 1.00 X 0 0 0 JOHN RANDY BEACH COMMISSIONER 1.00 X 0 0 0 KATHLEEN BURKE COMMISSIONER 1.00 X 0 0 0 MICHAEL CLAIRE SECRETARY/TREASURER 1.00 X X 0 0 0 JEFFREY K BALL COMMISSIONER 1.00 X 0 0 0 BARBARA DUNSHEATH COMMISSIONER 1.00 X 0 0 0 DAISY GONZALES COMMISSIONER 1.00 X 0 0 0 NICKAWANNA SHAW COMMISSIONER 1.00 X 0 0 0 DAVID F BROAD COMMISSIONER 1.00 X 0 0 0 ERIKA LACRO COMMISSIONER 1.00 X 0 0 0 ANGEL REYNA COMMISSIONER 1.00 X 0 0 0 SALLY PESTANA COMMISSIONER 1.00 X 0 0 0 CYNTHIA NAPOLI-ABELLA REISS COMMISSIONER 1.00 X 0 0 0 KATHERINE THOROSSIAN COMMISSIONER 1.00 X 0 0 0 MARIA DEL CARMEN SIGLER COMMISSIONER 1.00 X 0 0 0 JENNIFER VEGA LA SERNA COMMISSIONER 1.00 X 0 0 0 MICHAEL ZIMMERMAN COMMISSIONER 1.00 X 0 0 0 CHERI M SIXBEY SENIOR VICE PRESIDENT 40.00 X 219706 0 26041 CHARLES M POWELL PRESIDENT 40.00 X 147877 0 19500 GOHAR MOMJIAN VICE PRESIDENT 38.00 X 172015 0 35773 KEVIN BONTENBAL VICE PRESIDENT 38.00 X 175468 0 20624 CATHERINE WEBB VICE PRESIDENT 38.00 X 171698 0 20624 886764 0 122562 5 0 1 0 0 250000 250000 MEMBERSHIP DUES 611710 3587557 3587557 FEES AND VISITS INCOME 611710 175386 175386 3762943 386183 386183 1119716 1169262 -49546 -49546 -49546 OTHER INCOME 611710 7487 7487 7487 4357067 3770430 0 336637 413124 371811 41313 1176924 1059232 117692 185207 166686 18521 234783 211305 23478 111874 100687 11187 27288 24559 2729 54111 48700 5411 2434 2191 243 9489 9489 122457 110211 12246 7729 6956 773 262082 235874 26208 11846 10661 1185 74734 74734 EDUCATIONAL WORKSHOP 252859 252859 EVALUATION VISITS 104812 104812 COMMUNICATIONS 61852 55667 6185 SUPPLIES 3542 3542 6598 6598 3123745 2762211 361534 0 866552 743118 3846 92571 15110 10567 131709 112372 15260 19337 7970271 8727859 8871039 9593452 189682 249305 906208 484179 1095890 733484 X 7775149 8684388 175580 7775149 8859968 8871039 9593452 1233322 -148503 0 X 0 1 X 1 0 X 250000 250000 4255488 3906016 3831653 3671973 3762943 19428073 4255488 3906016 3831653 3671973 4012943 19678073 0 0 0 19678073 85417 73943 204492 178887 336637 879376 85417 73943 204492 178887 336637 879376 34123 5500 2451 12029 7487 61590 4375028 3985459 4038596 3862889 4357067 20619039 0.95440 0.96940 0.04260 0.02730 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 34,123. 2019 AMOUNT: $ 5,500. 2020 AMOUNT: $ 2,451. 2021 AMOUNT: $ 12,029. 2022 AMOUNT: $ 7,487. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 19675 0 0 19675 0 PART II-B, LINE 1: COVERING KEY HEARINGS, MARK UPS AND EVENTS OF IMPORTANCE IN WASHINGTON TO REGIONAL ACCREDITORS AND PROVIDING SUMMARIES AS WARRANTED. TRACKING KEY LEGISLATION THAT MAY IMPACT REGIONAL ACCREDITORS. TRACKING DEPARTMENT OF EDUCATION INITIATIVES, INCLUDING NEGOTIATED RULEMAKING, NACIQI, AND FEDERAL NOTICES OF IMPORTANCE TO REGIONAL ACCREDITORS. ASSISTING C-RAC IN DEVELOPING LEGISLATIVE POLICIES. MAINTAINING CONTACT WITH KEY CONGRESSIONAL OFFICES ON ISSUES RELATED TO HIGHER EDUCATION AND ACCREDITATION TO ADVANCE C-RAC POLICIES. PROVIDING SUPPORT TO C-RAC REPRESENTATIVES INCLUDING ARRANGING MEETINGS WITH CONGRESSIONAL OFFICES AND DEPARTMENT OFFICIALS REGARDING C-RAC POLICIES. ASSISTING IN THE PREPARATION OF TESTIMONY AND OTHER BACKGROUND MATERIALS INVOLVING REGIONAL ACCREDITATION AS NECESSARY. FEDERAL EDUCATION NEWS AND WASHINGTON WRAP UP. AS A CLIENT OF PENN HILL GROUP. ACCJC WILL RECEIVE FED ED NEWS AND EVENTS. A DAILY UPDATE ON IMPORTANT FEDERAL EDUCATION NEWS SPECIFICALLY TAILORED TO OUR CLIENTS AND WASHINGTON WRAP UP, A WEEK-ENDING SUMMARY AND LOOK FORWARD OF KEY EVENTS AND ISSUES. 94513 75176 19337 37196 37196 0 19337 X 5158981 -148503 950417 801914 4357067 0 4357067 4074162 950417 950417 3123745 0 3123745 PART X, LINE 2: MANAGEMENT BELIEVES THE COMMISSION HAS APPROPRIATE SUPPORT OF ANY TAX POSITIONS TAKEN AFFECTING ITS FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE COMMISSION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE COMMISSION'S FORMS 990, AND OTHER INCOME TAX FILINGS REQUIRED BY STATE, LOCAL, OR NON-U.S. TAX AUTHORITIES ARE NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS BEFORE 2018. X X X 0 0 0 0 0 0 0 0 0 CHERI M SIXBEY SENIOR VICE PRESIDENT 219706 0 0 0 0 0 0 0 26041 0 245747 0 0 0 GOHAR MOMJIAN VICE PRESIDENT 172015 0 0 0 0 0 0 0 35773 0 207788 0 0 0 KEVIN BONTENBAL VICE PRESIDENT 175468 0 0 0 0 0 0 0 20624 0 196092 0 0 0 CATHERINE WEBB VICE PRESIDENT 171698 0 0 0 0 0 0 0 20624 0 192322 0 0 0 CHARLES M POWELL PRESIDENT 147877 0 0 0 0 0 0 0 19500 0 167377 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B TAX RETURN ELECTRONICALLY PROVIDED TO EXECUTIVE COMMITTEE FOR REVIEW. QUESTIONS AND COMMENTS ARE ADDRESSED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL COMMISSIONERS, APPELLATE HEARING PANEL MEMBERS, EVALUATION TEAM MEMBERS AND PROFESSIONAL STAFF OF THE ACCJC COMPLETE A CONFLICT OF INTEREST FORM UPON FIRST BEING ASSIGNED TO THEIR RESPONSIBILITIES. THE POTENTIAL FOR CONFLICT OF INTEREST AND APPEARANCE OF CONFLICT IS MONITORED FOR EACH SUBSEQUENT ASSIGNMENT, WITH A REQUIREMENT OF RECUSAL OR ABSTENTION IN THE EVENT OF A CONFLICT. THE ACCJC POLICIES PROVIDE A METHOD FOR INDIVIDUALS TO SEEK ADVICE ABOUT A POTENTIAL CONFLICT, AND ALSO PROVIDES A METHOD FOR REMOVAL OF AN INDIVIDUAL BY THE ACCJC PRESIDENT OR BY THE COMMISSION IF A CONFLICT IS NOT RESOLVED. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE PRESIDENT IS SET BY THE BOARD OF THE COMMISSION. COMPENSATION FOR ALL ACCJC STAFF MEMBERS IS SET BY THE PRESIDENT WITH REVIEW AND APPROVAL BY THE BUDGET COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ACCJC BYLAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE ACCJC WEBSITE AT WWW.ACCJC.ORG.