2025-04-10T08:34:00-05:00 2023-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2022-07-01 770376063 GAVILAN COLLEGE EDUCATIONAL FOUNDATION GAVI 4088522828 5055 SANTA TERESA BLVD GILROY CA 95020 PEDRO AVILA VP OF ADMINISTRATIVE SERVICES 4088522828 2025-04-07 1 0 CATHERINE L GRAY CPA P01294460 9094664410 2025-04-07 2022 2025-03-06 01:10:19Z PEDRO AVILA 5055 SANTA TERESA BLVD GILROY CA 95020 570630 0 X GAVILAN.EDU X 1994 CA TO SERVE AS ADVOCATES FOR GAVILAN COLLEGE AND TO SEEK ADDITIONAL FINANCIAL RESOURCES FOR COLLEGE SERVICES TO MEET THE NEEDS OF ITS FACULTY, STUDENTS AND SERVICES. 12 12 0 7 0 0 240873 570630 0 0 0 0 0 0 240873 570630 209844 339660 0 0 0 0 0 0 0 18569 12691 228413 352351 12460 218279 590982 807734 3123 1672 587859 806062 TO SERVE AS ADVOCATES FOR GAVILAN COLLEGE AND TO SEEK ADDITIONAL FINANCIAL RESOURCES FOR COLLEGE SERVICES TO MEET THE NEEDS OF ITS FACULTY, STUDENTS AND SERVICES. 0 0 154261 154261 PROVIDE AND ADMINISTER SCHOLARSHIPS AND FINANCIAL AID ASSISTANCE TO DESERVING GAVILAN COLLEGE STUDENTS. 185399 185399 PROVIDE SUPPORT TO GAVILAN COLLEGE PROGRAMS AND OTHER RELATED ACTIVITIES. 339660 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 0 0 0 CA X MICHELLE ANAYA 4088522828 5055 SANTA TERESA BLVD GILROY CA 95020 X TONY MARANDOS PRESIDENT 1.00 X X 0 0 0 FRANK ANGELINO TREASURER 1.00 X X 0 0 0 EDWIN DIAZ DIRECTOR 1.00 X 0 0 0 DR PEDRO AVILA EX OFFICIO 1.00 40.00 X 0 143692 13005 TOM BREEN DIRECTOR 1.00 X 0 0 0 JEFF ORTH DIRECTOR 1.00 X 0 0 0 NITA EDDE-MITCHEL SECRETARY 1.00 X X 0 0 0 SUSIE CONNELL BIBLE DIRECTOR 1.00 X 0 0 0 KIM BENJAMIN DIRECTOR 1.00 40.00 X 0 78204 27471 DENISE BESSON DIRECTOR 1.00 40.00 X 0 130077 21619 0 351973 62095 0 0 1 0 0 570630 570630 570630 0 0 0 185399 185399 154261 154261 FEES AND SUBSCRIPTIONS 12691 12691 352351 339660 12691 0 532723 754772 5221 0 53038 52962 590982 807734 3123 1672 3123 1672 X 17302 5353 570557 800709 587859 806062 590982 807734 218279 -76 0 X 0 1 X 1 0 X 437881 421069 374534 238404 570630 2042518 22408 61302 83710 460289 482371 374534 238404 570630 2126228 0 0 0 2126228 330 330 460619 482371 374534 238404 570630 2126558 0.99980 0.99980 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 BENEFICIAL INTEREST IN ASSETS HELD BY THE GILROY FOUNDATION 52962 C 52962 X 618450 47820 47820 570630 0 570630 400171 47820 47820 352351 0 352351 PART X, LINE 2: THE FOUNDATION 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 GAVILAN COLLEGE 5055 SANTA TERESA BLVD GILROY CA 95020 942278279 185399 0 ACTUAL AMOUNT TO PROVIDE SUPPORT FOR THE EDUCATIONAL PROGAMS AT THE COLLEGE. 1 EDUCATIONAL SCHOLARSHIPS 183 154261 ACTUAL AMOUNT PART I, LINE 2: VARYING TYPES OF SCHOLARSHIPS ARE AWARDED INCLUDING THOSE BASED ON FINANCIAL NEED, CERTAIN GPA REQUIREMENTS, OR SOME ARE SPECIFIC TO AREAS OF STUDY. EACH SCHOLARSHIP TYPE HAS ITS OWN APPLICATION PROCESS. A COMMITTEE THEN REVIEWS AND SCORES EACH APPLICATION BASED ON PREDETERMINED FACTORS. BECAUSE OF THE APPLICATION PROCESS FOLLOWED AND THE TYPE OF SCHOLARSHIPS AWARDED, THE ORGANIZATION DOES NOT FOLLOW UP WITH THE RECIPIENTS AFTER PAYMENT IS MADE. 0 0 0 0 0 0 0 0 0 DR PEDRO AVILA EX OFFICIO 0 143692 0 0 0 0 0 1188 0 1875 0 146755 0 0 DENISE BESSON DIRECTOR 0 130077 0 0 0 0 0 0 0 21758 0 151835 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE INCLUDES THE BOARD PRESIDENT, THE SUPERINTENDENT/PRESIDENT OF GAVILAN COLLEGE, THE IMMEDIATE PAST PRESIDENT, SECRETARY, TREASURER AND THE EXECUTIVE DIRECTOR OR COORDINATOR. THE BOARD PRESIDENT SERVES AS THE PRESIDENT OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE ADDRESSES SUCH AFFAIRS OF THE FOUNDATION WHICH MAY REQUIRE ACTION, DECISION OR RECOMMENDATION, BETWEEN THE REGULARY SCHEDULED MEETINGS OF THE FULL BOARD. IN SUCH CASES, THE EXECUTIVE COMMITTEE IS VESTED WITH ALL THE POWERS OF THE BOARD OF DIRECTORS AS PROVIDED BY LAW. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A SUB COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN WILL BE PROVIDED TO THE GOVERNING BOARD FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C GAVILAN COLLEGE EDUCATION FOUNDATION FOLLOWS BROWN ACT PROCEDURES FOR THE MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANZATION PAYS NO COMPENSATION, SALARIES ARE PAID BY THE GAVILAN COMMUNITY COLLEGE DISTRICT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. FORM 990 PART VII SECTION A COLUMN F THE RELATED ORGANIZATION PARTICIPATES IN THE PUBLIC EMPLOYEE RETIREMENT SYSTEM OF CALIFORNIA AND STATE TEACHERS RETIREMENT SYSTEM, DEFINED BENEFIT PLANS, DUE TO THE SIZE AND VARIED PARTICIPANTS IN THIS PLAN THE ACTUARIAL VALUE IS NOT CALCULATED ON A PER EMPLOYEE BASIS. NO AMOUNT IS INCLUDED IN COLUMN F FOR A REASONABLE ESTIMATE OF THE INCREASE IN ACTUARIAL VALUE. GAVILAN COLLEGE 5055 SANTA TERESA BLVD GILROY CA 95020 942278279 COMMUNITY COLLEGE CA 115 115 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0