2025-02-13T10:11:16-08:00 2024-06-30 900916070 CWDL CPAs 3131 Camino Del Rio North Ste 820 San Diego CA 92108 990 2023-07-01 946121953 Cabrillo College Foundation CABR 8314796338 6500 Soquel Drive Aptos CA 95003 Edward Newman President 2025-02-13 true true JOHN DOMINGUEZ CPA P01955973 8585652700 2023 2025-03-06 01:10:19Z Edward Newman 6500 Soquel Drive Aptos CA 95003 36084584 false X www.foundation.cabrillo.edu X 1965 CA To provide student scholarships, increase student success, and support of academic programs. 30 30 10 148 0 4580102 7823140 749343 934344 2077564 1586682 -2149 -5367 7404860 10338799 2786053 3066170 0 846154 887864 0 302894 1281029 1050418 4913236 5004452 2491624 5334347 46014680 56395509 3064221 3009203 42950459 53386306 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 1788162 1594478 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 $1,594,478 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! 1780785 1471692 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. 3568947 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 19 0 true 10 true false false false false false true true false 0 false false false false false false false X 30 30 false false false false false false false true true false false true true true true true true true false false CA X X Patrick Andrews 8314796338 6500 Soquel Drive Aptos CA 95003 Matt Wetstein President 5.00 40.00 X 0 329568 95622 Bradley Olin VP of Admin 5.00 40.00 X 0 239051 112419 Amy Lehman-Sexton Director 2.00 40.00 X 0 240095 47617 Travaris Harris Director 2.00 40.00 X 0 227966 53076 Eileen Hill Executive DIrector 40.00 0.00 195319 0 59629 Kristin Wilson Director 2.00 40.00 X 0 173716 73905 Rachel Wedeen President 5.00 0.00 X X 0 0 0 Edward Newman Vice President 5.00 0.00 X X 0 0 0 Pegi Ard CFO 5.00 0.00 X X 0 0 0 Michelle Bassi Secretary 5.00 0.00 X X 0 0 0 Patty Quillin Past President 2.00 0.00 X 0 0 0 Rob Allen Director 2.00 0.00 X 0 0 0 Karen Cogswell Director 2.00 0.00 X 0 0 0 Kathryn Cowan Director 2.00 0.00 X 0 0 0 Sesario Escoto Director 2.00 0.00 X 0 0 0 Jan Furman 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 Rick Li Fo Sjoe Director 2.00 0.00 X 0 0 0 Rene Mendez Director 2.00 0.00 X 0 0 0 Erica Ow Director 2.00 0.00 X 0 0 0 Cory Ray Director 2.00 0.00 X 0 0 0 Dan Rothwell Director 2.00 0.00 X 0 0 0 Spencer Russell Director 2.00 0.00 X 0 0 0 Ron Sekkel Director 2.00 0.00 X 0 0 0 Karen Semingson Director 2.00 0.00 X 0 0 0 Rachael Spencer Director 2.00 0.00 X 0 0 0 Trevor Strudley Director 2.00 0.00 X 0 0 0 Kate Terrell Director 2.00 0.00 X 0 0 0 Julie Thiebaut Director 2.00 0.00 X 0 0 0 Donna Ziel Director 2.00 0.00 X 0 0 0 195319 1210396 442268 1 false true false 0 309576 7513564 103890 7823140 Endowment management fee 900099 630163 630163 fee income 900099 285908 285908 operational endowment pay 900099 18273 18273 934344 1121576 1121576 0 0 0 26204334 25739228 465106 465106 465106 309576 6557 -6557 0 0 other income 900099 1190 1190 1190 10338799 1400640 1121576 1471692 1471692 1594478 1594478 0 0 254948 129719 85338 39891 0 367470 186970 123002 57498 86375 41981 30474 13920 131335 63832 46337 21166 47736 22376 17941 7419 0 0 0 0 0 729608 729608 46800 18716 14042 14042 3460 1384 1038 1038 10540 550 9483 507 25683 12846 6423 6414 0 0 0 0 0 0 0 0 10743 4884 4189 1670 In-kind donation 97333 41535 55798 events and public relations 70266 70266 printing 15837 5012 8321 2504 postage and delivery 13188 6342 3676 3170 26960 8165 11204 7591 5004452 3568947 1132611 302894 572003 692674 5718038 3562294 197506 103952 107606 66732 0 0 0 0 29340 32700 36303 36303 0 39390187 51937157 0 0 0 0 46014680 56395509 2294587 2241146 769634 768057 3064221 3009203 X 1546812 2173519 41403647 51212787 42950459 53386306 46014680 56395509 5334347 5101500 X X false true X true false X 2813479 6050753 3887513 4580102 7823140 25154987 0 23712 23712 24821 24821 24821 121887 2837191 6074465 3912334 4604923 7847961 25276874 0 25276874 862557 675089 859919 851451 1121576 4370592 0 -138 368 -6550 1762 1190 -3368 29644098 2147205 0.85270 0.84300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36915336 7106753 701166 2005493 630163 42087599 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 0.01000 0.99000 false false false 36303 36303 other post employment benefits 173235 unfunded pension obligation 594822 768057 X 14742069 5101500 24821 5126321 9615748 729608 -6557 723051 10338799 4306222 24821 24821 4281401 729608 -6557 723051 5004452 Part X : FIN48 Footnote The Foundation is a nonprofit corporation exempt from income taxes under Section 501(c) (3) of the Internal Revenue Code. The Foundation has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) and qualifies for deductible contributions as provided in Section 170(b) (1) (A) (vi). The Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the Internal Revenue Service (IRS). In addition, the Foundation is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The Foundation determined that it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS.Management believes that each entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation 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. X X X X X X false CA WES luncheon 309576 309576 401 5867 289 309576 309576 401 5867 289 6557 -6557 true Cabrillo Community College 6500 Soquel Drive Aptos CA 95003 770385111 115 1471692 24821 Fair Market Value equipment/ instructional supplies Support College Programs 0 1 Scholarships 1605 1594478 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 240095 47617 287712 Bradley Olin VP of Admin 239051 112419 351470 Eileen Hill Executive DIrector 195319 59629 254948 Kristin Wilson Director 173716 73905 247621 Matt Wetstein President 329568 95622 425190 Travaris Harris Director 227966 53076 281042 X 3620 FMV X 1 39463 FMV 3D Printer 1 16950 FMV Wine bottles 12 16257 FMV Piano 2 7500 FMV Electronics 1 4235 FMV Bike and parts 3 3045 FMV Machining tools 1 3000 FMV Lights 1 1923 FMV Bed and matress 2 1811 FMV Tickets and fee 3 1390 FMV Sports equipmen 2 1146 FMV Alcoholyzer 1 1000 FMV Tools 2 1750 FMV Gift cards 6 500 FMV Storage contain 1 300 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 1471692 Cash/FMV Cabrillo Community College District n 24821 FMV