2025-02-24T11:58:35-08:00 2024-06-30 900916070 CWDL CPAs 3131 Camino Del Rio North Ste 820 San Diego CA 92108 990 2023-07-01 770136497 OHLONE COLLEGE FOUNDATION OHLO 5106596020 43600 MISSION BOULEVARD FREMONT CA 94539 BINH NGUYEN Executive Director 2025-02-24 true true JOHN DOMINGUEZ CPA P01955973 8585652700 2023 2025-03-06 01:10:19Z BINH NGUYEN 43600 MISSION BOULEVARD FREMONT CA 94539 2967050 false X WWW.OHLONEFOUNDATION.ORG X 1987 CA THE OHLONE COLLEGE FOUNDATION SUPPORTS THE OHLONE COMMUNITY COLLEGE INEXECUTION OF ITS STRATEGIC PLAN AND PROVIDES ASSISTANCE TO THECOLLEGE, ITS PROGRAMS AND THE STUDENTS THROUGH FUNDRAISING ANDCOMMUNITY OUTREACH PROGRAMS. 24 18 0 45 0 472710 239316 0 156073 368105 -61251 -18730 567532 588691 589331 432613 0 0 0 32306 298139 363236 887470 795849 -319938 -207158 6870449 6979654 573718 483136 6296731 6496518 THE OHLONE COLLEGE FOUNDATION SUPPORTS THE OHLONE COMMUNITY COLLEGE INEXECUTION OF ITS STRATEGIC PLAN AND PROVIDES ASSISTANCE TO THECOLLEGE, ITS PROGRAMS AND THE STUDENTS THROUGH FUNDRAISING ANDCOMMUNITY OUTREACH PROGRAMS. false false 326668 120496 DISTRIBUTED TO OHLONE COMMUNITY COLLEGE DISTRICT TO SUPPORT ACADEMIC PROGRAMS, PROFESIONAL DEVELOPMENT AND FACILITIES AND EQUIPMENT. 118820 118820 PROVIDES SUPPORT AND EDUCATIONALOPPORTUNITIES FOR THE OHLONE COMMUNITY COLLEGE DISTRICT THROUGH SCHOLARSHIPS, FACULTY GRANTS AND COLLEGE PROGRAMS. 445488 true true false false false false false false false true false false true true true true true false false false false false false false true false false true true true false false false false false false false false false false false false false true false true false true 6 0 true 0 false false false false false true true false 0 false false false false false false false X 24 18 true false false false false false false true true false false true true true true true true false false false CA X BONNIE ZHU 5106596020 43600 MISSION BOULEVARD FREMONT CA 94539 ANTHONY DISALVO INTERIM PRESIDE 1.00 0.00 X X 0 357462 81303 CHRISTOPHER DELA ROSA EX-OFFICIO 1.00 0.00 X 0 280289 78017 BINH NGUYEN Executive Dir. 1.00 0.00 X X 0 228546 86653 CHARLES S SASAKI PRESDENT/SUPERI 1.00 0.00 X X 0 196723 50878 ELISA MARTINEZ EX-OFFICIO 1.00 0.00 X 0 4750 12462 SUZANNE CHAN EX-OFFICIO 1.00 0.00 X 0 4957 1674 DR RAKESH SHARMA EX-OFFICIO 1.00 0.00 X 0 4750 1674 JULIE ZHU Chairman 1.00 0.00 X X 0 0 0 JENNIFER TOY HARRISION VICE CHAIR 1.00 0.00 X X 0 0 0 JIM WRIGHT PHD FINANCE CHAIR 1.00 0.00 X X 0 0 0 BRAD HATTON EDD Secretary 1.00 0.00 X X 0 0 0 DESIRE CAMPBELL Treasurer 1.00 0.00 X X 0 0 0 LOUIS WILLETT LEGAL COUNSEL 1.00 0.00 X X 0 0 0 ALBERTO HUEZO Director 1.00 0.00 X 0 0 0 SYLVIA JIMENEZ Director 1.00 0.00 X 0 0 0 JEAN LOUIE WILLET Director 1.00 0.00 X 0 0 0 ANITA PIRRONE Director 1.00 0.00 X 0 0 0 SAM SEPAH Director 1.00 0.00 X 0 0 0 JUSTIN SHA Director 1.00 0.00 X 0 0 0 KEITH PARKER Director 1.00 0.00 X 0 0 0 GLORIA VILLASANA-FUERNISS Director 1.00 0.00 X 0 0 0 ROBERT DOUGLASS Director 1.00 0.00 X 0 0 0 JILL DEURIG Director 1.00 0.00 X 0 0 0 LARRY LABROZZIERE Director 1.00 0.00 X 0 0 0 SYLVIA AHMED Director 1.00 0.00 X 0 0 0 1077477 312661 0 false true false 0 30900 208416 12875 239316 0 298504 298504 0 0 0 2427564 2357963 69601 69601 69601 30900 20396 -20396 0 0 Other income 1666 1666 1666 588691 1666 368105 313793 313793 118820 118820 0 0 0 0 0 0 0 0 0 0 20788 12473 8315 0 0 185404 185404 18241 10945 7296 383 230 153 1955 1173 782 2780 1668 1112 0 0 23579 14147 9432 0 0 0 0 0 0 HOSPITALITY 84190 84190 SPONSORSHIP 13041 7825 5216 In-kind donations 12875 12875 0 795849 445488 318055 32306 50 554795 582202 0 51600 39000 2000 1666 0 0 0 0 0 0 0 0 5634703 5700868 0 627351 655918 6870449 6979654 14450 24740 172650 151600 10000 386618 296796 573718 483136 X 25745 122077 6270986 6374441 6296731 6496518 6870449 6979654 X -207158 389641 17304 X X false true X true false X 426868 307235 388696 472210 239316 1834325 0 108333 115588 144211 144559 377207 889898 535201 422823 532907 616769 616523 2724223 0 2724223 712558 124767 126913 146505 298504 1409247 0 0 4133470 0.65910 0.47340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4520774 177596 96910 522537 73397 5244420 4041028 574680 307897 29250 216900 156681 4520774 4648886 202844 -484714 21600 168725 135663 4041028 4126999 6023 754675 17475 115600 105736 4648886 3323793 905172 78017 14350 120348 45285 4126999 0.44060 0.55940 true false false 5700868 ASSETS HELD IN TRUST 655918 655918 LIABILITIES TO BENEFICIARIES 264996 SCHOLARSHIP LIABILITIES 31800 296796 X 1207835 389641 377207 17304 784152 423683 185404 -20396 165008 588691 1008048 377207 377207 630841 185404 -20396 165008 795849 Part V, Line 4: Intended uses of the endowment fund. THE OHLONE COLLEGE FOUNDATION INTENDS TO USE THE ENDOWMENT FUNDS TOSUPPORT EDUCATIONAL OPPORTUNITIES FOR THE OHLONE COMMUNITY COLLEGEDISTRICT THROUGH SCHOLARSHIPS, FACULTY GRANTS AND COLLEGE PROGRAMS. Part X : FIN48 Footnote The Foundation accounts for income taxes in accordance with the financial Accounting Standards Board (FASB)Accounting Standards Codification (ASC) 740, Income Taxes, which clarifies the accounting for uncertainty in income taxes and how an uncertain tax position is recognized in financial statements. The Foundation analyzes taxpositions taken in previously filed returns and tax positions expected to be taken in future returns. Based on this analysis, a liability is recorded if uncertain tax benefits have been received. The Foundations practice is to recognize interest and penalties, if any, related to uncertain tax positions in the tax expense. There were no uncertain tax positions identified or related interest and penalties recorded as of June 30, 2024, and the Foundation does not expect this to change significantly over the next 12 months. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Change in value of charitable trust $17304 false Career Fair 30900 30900 5330 15066 30900 30900 5330 15066 20396 -20396 true OHLONE COMMUNITY COLLEGE DIS 43600 MISSION BLVD FREMONT CA 94539 942378181 313793 0 SUPPORT COLLEGE PROGRAMS 0 1 STUDENT SCHOLARSHIPS AND GRANTS 150 118820 Grantmaker's Description of How Grants are Used THE RESPONSIBILITY FOR MONITORING THE USE OF THE FUNDS BELONGS TO THEDISTRICT SINCE IT IS THE FOUNDATIONS SOLE BENEFICIARY. THEREFORE, THEFOUNDATION WORKS WITH THE DISTRICT, ALLOWING IT TO SPEND THE FUNDSACCORDING TO ITS NEEDS. false false false false false false false false false ANTHONY DISALVO INTERIM PRESIDE 357462 53241 28062 438765 BINH NGUYEN Executive Dir. 228546 55982 30671 315199 CHARLES S SASAKI PRESDENT/SUPERI 196723 36296 14582 247601 CHRISTOPHER DELA ROSA EX-OFFICIO 280289 36797 41220 358306 Form 990, Part VI, Section A, Line 2 LOUIS WILLET AND JEAN LOUIE WILLET ARE MARRIED. Form 990, Part VI, Section B, Line 11b THE FORM 990 WILL BE REVIEWED FULLY BY THE DISTRICT AND FOUNDATIONMANAGEMENT. THEN THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FORREVIEW. THEY DO NOT MOTION TO APPROVE BUT ARE GIVEN A CHANCE TO ASK FORCLARIFICATION AND OR QUESTIONS OF THE ACCOUNTING STAFF. Form 990, Part VI, Section B, Line 12c THE FOUNDATION REQUIRES EACH BOARD MEMBER AND THE EXECUTIVE DIRECTOR TOFILL OUT A CONFLICT OF INTEREST FORM ANNUALLY. UPON RECEIPT OF EACH FORM,NOTATIONS ARE MADE AS TO POSSIBLE CONFLICTS. FOR EXAMPLE, A BANK BOARDMEMBER CANNOT SERVE ON A COMMITTEE OR VOTE REGARDING THE INVESTMENTPERFORMANCE/CONTRACT OF THEIR BANK. RECORDS OF ALL POTENTIAL CONFLICTS AREREVIEWED REGULARLY BY THE EXECUTIVE COMMITTEE. Form 990, Part VI, Section C, Line 19 ALL BOARD AGENDAS, MEETING DOCUMENTS, BOARD MINUTES, AND BY-LAW DOCUMENTS ARE LOCATED ON THE FOUNDATION WEBSITE. Form 990, Part XI, Line 9 Change in value of charitbale trust = $17304 Form 990, Part XII, Line 2c THE ORGANIZATION HAD THE FINANCE COMMITTEE SERVE AS THE OVERSIGHTCOMMITTEE FOR THE FINANCIAL STATEMENT AUDIT AND DID NOT CHANGE ITSOVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. OHLONE COMMUNITY COLLEGE DISTRICT 43600 MISSION BOULEVARD FREMONT CA 94539 942378181 SECONDARY EDUCATION CA NA false false true false false false false false false false false false false false true true false false false false OHLONE COMMUNITY COLLEGE DISTRICT b 313793 CASH & FMV OHLONE COMMUNITY COLLEGE DISTRICT o 18241 CASH