2025-04-16T10:56:22-05:00 2024-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2023-07-01 952452557 CITRUS COLLEGE FOUNDATION CITR 6269148825 1000 W FOOTHILL BLVD GLENDORA CA 91741 CHRISTINA GARCIA DIRECTOR OF THE FOUNDATION 6269148825 2025-03-21 1 1 CATHERINE L GRAY CPA P01294460 9094664410 2025-03-21 2023 2025-03-06 01:10:19Z CHRISTINA GARCIA 1000 W FOOTHILL BLVD GLENDORA CA 91741 1312031 0 X WWW.CITRUSCOLLEGE.EDU/FOUNDATION X 1996 CA THE CITRUS COLLEGE FOUNDATION DEVELOPS AND NUTURES RELATIONSHIPS WHICH PROVIDE RESOURCES TO FURTHER THE DISTRICT'S MISSION OF ADVANCING STUDENTS' EDUCATIONAL GOALS. 24 24 0 30 0 0 763053 559404 0 0 276663 379106 12381 12531 1052097 951041 180614 216513 0 0 71794 129598 0 0 26435 404334 328674 656742 674785 395355 276256 12763723 14252014 123363 109576 12640360 14142438 THE CITRUS COLLEGE FOUNDATION DEVELOPS AND NUTURES RELATIONSHIPS WHICH PROVIDE RESOURCES TO FURTHER THE DISTRICT'S MISSION OF ADVANCING STUDENTS' EDUCATIONAL GOALS. 0 0 161455 161455 SCHOLARSHIPS AND GRANTS TO STUDENTS ATTENDING CITRUS COMMUNITY COLLEGE 55058 55058 GRANTS TO INDIVIDUALS FOR VARIOUS PROGRMAS AND INNOVATION GRANTS TO VARIOUS DEPARTMENTS OF THE DISTRICT. 160740 OTHER PROGRAMATIC SUPPORT EXPENSES UNRELATED TO THE ORGANIZATION'S MISSION INCLUDING SPECIAL PROJECT FUNDS, VETERAN FUNDS, VOCATIONAL FUNDS, ETC. 377253 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 0 0 0 CA X CHRISTINA GARCIA 6269148825 1000 W FOOTHILL BLVD GLENDORA CA 91741 PHYLLIS FRITZ BOARD PRESIDENT 2.00 X X 0 0 0 AARON RALPH IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 CARLOS CAMPUZANO DIRECTOR 2.00 X 0 0 0 BRIAN VOSBERG BOARD TREASURER 2.00 X X 0 0 0 GREG SCHULZ DIRECTOR 2.00 40.00 X 0 359910 28045 CHRISTINA M FLOCH-GARCIA DIRECTOR 40.00 X 0 162220 27208 LAURA BOLLINGER DIRECTOR 2.00 X 0 2880 28045 CLAUDETTE E DAIN DIRECTOR 2.00 40.00 X 0 262808 28045 LEVI RICHARD DIRECTOR 2.00 40.00 X 0 198257 28045 BRICEYDA TORRES DIRECTOR 2.00 40.00 X 0 98673 28045 DANA HESTER DIRECTOR 2.00 40.00 X 0 243750 28045 STACY ARENA DIRECTOR 2.00 X 0 0 0 BRIAN BOWCOCK DIRECTOR 2.00 X 0 0 0 VERONICA KIRTON DIRECTOR 2.00 X 0 0 0 STEVEN FLOWERS DIRECTOR 2.00 X 0 0 0 CHRISTINE DOEVE DIRECTOR 2.00 X 0 0 0 MARTIN GUNDERSON DIRECTOR 2.00 X 0 0 0 KEVIN MORRIS DIRECTOR 2.00 X 0 0 0 CARLOS RAMONS BOARD SECRETARY 2.00 X X 0 0 0 ROBERT SLACK DIRECTOR 2.00 X 0 0 0 DIANE WILKINSON DIRECTOR 2.00 X 0 0 0 BRIAN TONG DIRECTOR 2.00 X 0 0 0 SHARON LEWIS DIRECTOR 2.00 X 0 0 0 TEDDY VILLALUZ DIRECTOR 2.00 X 0 0 0 0 1328498 195478 0 0 1 0 0 9655 549749 559404 379023 379023 5357 5357 361073 360990 83 83 83 OTHER INCOME 611710 7174 7174 7174 951041 7174 0 384463 55058 55058 161455 161455 129598 129598 24374 24374 37216 37216 5721 5721 40924 40924 33264 33264 SUPPLIES AND UNIFORMS 129252 129252 FUNDRAISING AND HOSPITA 26435 26435 STAFF DEVELOPMENT 14521 14521 COMMUNITY RELATIONS 11742 11742 5225 5225 674785 377253 271097 26435 659715 550631 7380 17860 4405 4405 12084723 13671618 7500 7500 12763723 14252014 12202 39543 111161 70033 123363 109576 X 1986400 2721948 10653960 11420490 12640360 14142438 12763723 14252014 276256 1225822 0 X 0 1 X 1 0 X 550989 452306 375557 763053 559404 2701309 346568 236906 303935 241621 389849 1518879 897557 689212 679492 1004674 949253 4220188 4220188 280780 678640 297156 278781 384380 1919737 36408 5867 8603 10263 7174 68315 6208240 0.67980 0.70540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 377253 377253 75451 18863 0 0 110482 72000 81123 75451 339056 508584 100000 100000 27621 18000 20281 18863 84765 127148 8343974 103129 536064 113402 8869765 7856765 221950 359415 94156 8343974 8563881 15836 -615843 107109 7856765 7538272 185491 971343 131225 8563881 7395776 141461 83588 82553 7538272 0.08000 0.51000 0.41000 0 0 0 DUE TO CITRUS COMMUNITY COLLEGE DISTRICT 70033 70033 X 2529496 1225822 389849 1615671 913825 37216 37216 951041 1027418 389849 389849 637569 37216 37216 674785 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE FOUNDATION 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 1 CITRUS COMMUNITY COLLEGE DISTRICT 1000 W FOOTHILL BLVD GLENDORA CA 91741 956006670 115 55058 0 ACTUAL AMOUNT COLLEGE SUPPORT 1 EDUCATIONAL SCHOLARSHIPS 184 161455 PART I, LINE 2: THE FOUNDATION BOARD AND STAFF MONITOR THE USE OF THE FUNDS. 0 0 0 0 0 0 0 0 0 GREG SCHULZ DIRECTOR 0 359910 0 0 0 0 0 0 0 28155 0 388065 0 0 CLAUDETTE E DAIN DIRECTOR 0 262808 0 0 0 0 0 0 0 28155 0 290963 0 0 DANA HESTER DIRECTOR 0 243750 0 0 0 0 0 0 0 28155 0 271905 0 0 LEVI RICHARD DIRECTOR 0 198257 0 0 0 0 0 0 0 28155 0 226412 0 0 CHRISTINA M FLOCH-GARCIA DIRECTOR 0 162220 0 0 0 0 0 0 0 27319 0 189539 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 THE TAX RETURN IS REVIEWED BY THE FOUNDATION DIRECTOR, OR VICE PRESIDENT OF FINANCE AND ADMINISTRATIVE SERVICES OR THE DISTRICT SUPERINTENDENT/PRESIDENT WHO ARE VOTING MEMBERS OF THE BOARD. THE BOARD IS AWARE THAT THE RETURN HAS BEEN COMPLETED AND IS AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST FORMS ARE DISCUSSED AND SIGNED ON AN ANNUAL BASIS BY ALL BOARD MEMBERS ANY KNOWN CONFLICT OF INTEREST WOULD BE KNOWN BY OTHER MEMBERS AND THAT MEMBERS WOULD ABSTAIN FROM DISCUSSION AND VOTING RELATED TO THE CONFLICT OF INTEREST THERE ARE CURRENTLY NO KNOWN CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART VII SECTION A COLUMN F THE ORGANIZATION PARTICIPATES IN THE PUBLIC EMPLOYEE RETIREMENT SYSTEM OF CALIFORNIA, A DEFINED BENEFIT PLAN, 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. CITRUS COMMUNITY COLLEGE DISTRICT 1000 W FOOTHILL BLVD GLENDORA CA 91741 956006670 COLLEGE DISTRICT CA 115 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 CITRUS COMMUNITY COLLEGE DISTRICT O ACTUAL COSTS CITRUS COMMUNITY COLLEGE DISTRICT N ACTUAL COSTS CITRUS COMMUNITY COLLEGE DISTRICT B ACTUAL COSTS