2024-05-14T16:28:54-05:00 2023-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2022-07-01 330262154 DESERT COMMUNITY COLLEGE DISTRICT AUXILIARY SERVICE DESE 7607732514 43-500 MONTEREY AVE PALM DESERT CA 92260 RODRIGO GARCIA VICE PRESIDENT 7607732514 2024-05-09 1 RODRIGO GARCIA 999009999 0 CATHERINE L GRAY CPA P01294460 9094664410 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RODRIGO GARCIA 43-500 MONTEREY AVE PALM DESERT CA 92260 449742 0 X WWW.COLLEGEOFTHEDESERT.EDU X 1985 CA PROVIDE SUPPORT SERVICES TO THE COLLEGE AND BENEFITS FOR THE CONVENIENCE OF ITS STUDENTS AND STAFF. 5 0 0 0 262589 0 194948 0 180757 160787 935 9453 203386 279502 580026 449742 117454 85635 0 0 0 0 0 0 0 489467 471849 606921 557484 -26895 -107742 2286200 2285913 162738 270193 2123462 2015720 PROVIDE SUPPORT SERVICES TO THE COLLEGE AND BENEFITS FOR THE CONVENIENCE OF ITS STUDENTS AND STAFF. 0 0 393160 85635 177700 SCHOLARSHIPS AND CLUBS: THE AUXILIARY PROVIDES SAFEKEEPING AND ACCOUNTING FOR NUMEROUS CAMPUS CLUBS, ASSOCIATIONS AND SCHOLARSHIPS. 393160 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 5 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X THE ORGANIZATION 7603468041 43-500 MONTEREY AVE PALM DESERT CA 92260 DAVE VIGO CHAIRPERSON 2.00 40.00 X 0 109913 45278 JOHN RAMONT CFO 2.00 40.00 X X 0 155939 52397 SAI VANG VICE CHAIRPERSON 2.00 40.00 X X 0 151509 67774 TONY CARRILLO JR SECRETARY/TREASURER 2.00 40.00 X X 0 174531 66966 JESSICA ENDERS MEMBER 2.00 40.00 X 0 146181 50307 MARTHA GARCIA MEMBER 2.00 40.00 X 0 404159 106768 0 1142232 389490 0 0 1 0 0 BOOKSTORE 611710 137008 137008 VENDING 611710 23779 23779 160787 9453 9453 GOLF DRIVING RANGE 713910 275389 12800 262589 MISCELLANEOUS INCOME 900099 4113 4113 279502 449742 177700 262589 9453 85635 85635 10757 10757 24 24 17744 17744 GOLF COURSE EXPENSES 257087 257087 SALARY REIMBURSEMENT 127888 127888 EQUIPMENT REPAIR 50438 50438 DATA PROCESSING EXPENSE 7911 7911 557484 393160 164324 0 2217451 2164470 19762 90200 178228 146985 48987 31243 2286200 2285913 103294 174192 59444 96001 162738 270193 X 2030023 1924742 93439 90978 2123462 2015720 2286200 2285913 -107742 0 X 0 1 X 1 0 X X 1 DESERT COMMUNITY COLLEGE DISTRICT 330535430 6 1 85635 0 1 85635 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 PART IV, SECTION A, LINE 2: THE ORGANIZATION SUPPORTED IS A PUBLIC COMMUNITY COLLEGE DISTRICT 20000 20000 20000 20000 20000 20000 20000 20000 20000 20000 1.00000 0 0 178228 146985 31243 31243 DUE TO DESERT COMMUNITY COLLEGE DISTRICT 95001 DEPOSIT 1000 96001 X 449742 0 449742 0 449742 557484 0 557484 0 557484 PART X, LINE 2: THE AUXILIARY HAS ADOPTED FASB ASC TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. 1 DESERT COMMUNITY COLLEGE DISTRICT 45-500 MONTEREY AVE PALM DESERT CA 92260 330262154 GOVERNMENTAL ENTITY 0 85635 ACTUAL AMOUNT TO USE WHERE NEEDED MOST ACTUAL AMOUNT PART I, LINE 2: ORGANIZATION MONITORS THE NEEDS OF THE VARIOUS DEPARTMENTS AND GRANTS FUNDS ACCORDINGLY. 0 0 0 0 0 0 0 0 0 MARTHA GARCIA MEMBER 0 404159 0 0 0 0 0 0 0 106768 0 510927 0 0 TONY CARRILLO JR SECRETARY/TREASURER 0 174531 0 0 0 0 0 0 0 66966 0 241497 0 0 SAI VANG VICE CHAIRPERSON 0 151509 0 0 0 0 0 0 0 67774 0 219283 0 0 JOHN RAMONT CFO 0 155939 0 0 0 0 0 0 0 52397 0 208336 0 0 JESSICA ENDERS MEMBER 0 146181 0 0 0 0 0 0 0 50307 0 196488 0 0 DAVE VIGO CHAIRPERSON 0 109913 0 0 0 0 0 0 0 45278 0 155191 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B DRAFT COPIES OF THE FORM 990 ARE PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL QUESTIONNAIRE IS PROVIDED TO DISCLOSE ANY CONFLICTS OF INTEREST. OF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL DISCUSSION ON THE ISSUE. FORM 990, PART VI, SECTION C, LINE 19 REQUIRED DOCUMENTS CAN BE OBTAINED BY WRITTEN REQUEST TO THE BOARD OF DIRECTORS. DESERT COMMUNITY COLLEGE DISTRICT 43-500 MONTEREY AVE PALM DESERT CA 92260 330262154 PUBLIC EDUCATION CA GOVERNMENTAL ENTITY 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0