San Diego Community College District Adm Facilities Corp in San Diego, California (CA)

San Diego Community College District Adm Facilities Corp
Employer Identification Number (EIN)	330361912
Name of Organization	San Diego Community College District Adm Facilities Corp
In Care of Name	David Baron
Address	3375 Camino Del Rio South Suite 210, San Diego, CA 92108
Activities	Non financial services of facilities to other organizations
Subsection	Charitable Organization
Ruling Date	01/1977
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	2013
Assets	$0
Income	$0
Filing Requirement	990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount	$51,694,464
Amount of Income	$3,139,137
Form 990 Revenue Amount	$3,139,137
National Taxonomy of Exempt Entities (NTEE)	Educational Institutions and Related Activities: Single Organization Support

Non-representatives - add comments:

Amount of income in 2013: $3,139,137

San Diego Community College District Adm Facilities Corp:	$3,139,137
Other organizations performing similar types of work:	$7,370,772

Assets in 2013: $51,694,464

San Diego Community College District Adm Facilities Corp:	$51,694,464
Other organizations performing similar types of work:	$26,018,213

Expenses in 2001: $3,587,539

This organization:	$3,587,539
Other organizations performing similar types of work:	$2,570,274

Income to expenses ratio in 2001: 0.9

This organization:	0.9
Other organizations performing similar types of work:	2.5

Expenses allocated to program services in 2001: 100.0%

This organization:	100.0%
Other organizations performing similar types of work:	84.4%

Grants share in income in 2001: 0.0%

San Diego Community College District Adm Facilities Corp:	0.0%
Other organizations performing similar types of work:	27.0%

Financial snapshot ($)

Revenue for 2001

Assets at end of 2001

Functional Expenses for 2001 ($)

Income-Producing Activities for 2001

	2000	2001
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$3,489,286	$3,139,137
Contributions, gifts, grants, and similar amounts received	$0	$0
Contributions to donor advised funds
Direct public support	$0	$0
Indirect public support	$0	$0
Government contributions (grants)	$0	$0
Program service revenue including government fees and contracts	$0	$0
Membership dues and assessments	$0	$0
Interest on savings and temporary cash investments	$0	$0
Dividends and interest from securities	$1,017,378	$887,617
Net rental income or (loss)	$2,471,908	$2,251,520
Gross rents	$2,471,908	$2,251,520
Less: rental expenses	$0	$0
Other investment income	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0
Gross amount from sales of assets other than inventory	$0	$0
Less: cost or other basis and sales expenses	$0	$0
Net income or (loss) from special events and activities	$0	$0
Gross revenue	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0
Less: cost of goods sold	$0	$0
Other revenue	$0	$0
Total expenses	$6,921,862	$3,587,539
Program services	$6,921,862	$3,587,539
Management and general	$0	$0
Fundraising	$0	$0
Payments to affiliates	$0	$0
Net assets or fund balances at end of year	$52,142,866	$51,694,464
Excess or (deficit) for the year	$-3,432,576	$-448,402
Net assets or fund balances at beginning of year	$52,456,210	$52,142,866
Other changes in net assets or fund balances	$3,119,232	$0

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2001)
Total functional expenses	$3,587,539	$3,587,539	$0	$0
Grants paid from donor advised funds
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$550	$550	$0	$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$0	$0	$0	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$0	$0	$0	$0
Payroll taxes	$0	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$0	$0	$0	$0
Legal fees	$0	$0	$0	$0
Supplies	$0	$0	$0	$0
Telephone	$0	$0	$0	$0
Postage and shipping	$0	$0	$0	$0
Occupancy	$0	$0	$0	$0
Equipment rental and maintenance	$0	$0	$0	$0
Printing and publications	$0	$0	$0	$0
Travel	$0	$0	$0	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$1,902,987	$1,902,987	$0	$0
Depreciation, depletion, etc.	$0	$0	$0	$0
Other expenses not covered above	$1,684,002	$1,684,002	$0	$0

	2000	2001
Balance Sheets
Total assets	$87,942,866	$85,814,464
Cash - non-interest-bearing	$3	$869
Savings and temporary cash investments	$0	$0
Accounts receivable less allowance for doubtful accounts	$0	$0
Pledges receivable less allowance for doubtful accounts	$0	$0
Grants receivable	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$0	$0
Inventories for sale or use	$0	$0
Prepaid expenses and deferred charges	$0	$0
Investments - publicly-traded securities
Investments - other securities	$17,079,145	$16,629,877
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0
Investments - other	$0	$0
Land, buildings, and equipment less accumulated depreciation	$35,063,718	$35,063,718
Other assets, including program-related investments	$35,800,000	$34,120,000
Total liabilities	$35,800,000	$34,120,000
Accounts payable and accrued expenses	$0	$0
Grants payable	$0	$0
Deferred revenue	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0
Tax-exempt bond liabilities	$0	$0
Mortgages and other notes payable	$35,800,000	$34,120,000
Other liabilities	$0	$0
Total liabilities and net assets/fund balances	$87,942,866	$85,814,464
Total net assets or fund balances	$52,142,866	$51,694,464

	2000	2001
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$3,489,286	$3,139,137
Total revenue, gains, and other support per audited financial statements	$3,489,286	$3,139,137
Other expenses	$0	$0
Net unrealized gains on investments	$0	$0
Donated services and use of facilities	$0	$0
Recoveries of prior year grants	$0	$0
Other	$0	$0
Other revenue	$0	$0
Investment expenses	$0	$0
Other	$0	$0

	2000	2001
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$6,921,862	$3,587,539
Total expenses and losses per audited financial statements	$6,921,862	$3,587,539
Other revenue	$0	$0
Donated services and use of facilities	$0	$0
Prior year adjustments	$0	$0
Losses	$0	$0
Other	$0	$0
Other expenses	$0	$0
Investment expenses	$0	$0
Other	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	0

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2001)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$0	$3,139,137
Program service revenue
Program service revenue 1	000000	$0	00	$0	$2,251,520
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	00	$0	$887,617
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2001)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2001)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2001)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization operated for the benefit of a college or university

	1999	2000
Support Schedule
Total	$3,703,518	$0
Gifts, grants, and contributions received	$0	$0
Membership fees received	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0
Net income from unrelated business activities not included above	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0
Other income	$3,703,518	$0

Lobbying Expenditures by Electing Public Charities (for 2001)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	The Ucla Foundation	201 Gseis Bldg, Los Angeles, CA 90095	CA	1949-10	$852,716,683
2	University Of California San Francisco Foundation	220 Montgomery St Fl 5, San Francisco, CA 94104-3412	CA	1992-11	$593,112,336
3	University Of California Berkeley Foundation	2080 Addison St, Berkeley, CA 94720-4200	CA	1950-07	$487,062,041
4	University Of California Irvine Foundation	100 Theory, Irvine, CA 92617-3055	CA	1968-09	$128,801,926
5	Cal Poly Pomona Foundation Inc	3801 West Temple Ave Bldg 55, Pomona, CA 91768-2557	CA	1966-07	$112,964,637
6	The U C Davis Foundation	1460 Drew Avenue, Davis, CA 95618-4856	CA	1961-08	$84,926,211
7	Associated Students Ucla, Payroll Manager	308 Westwood Plaza Rm 219 Kh, Los Angeles, CA 90095-8355	CA	1945-10	$78,493,844
8	California State University Fresno Foundation, Society Of Women Engineers Csu Fresno Student Chapter	2320 E San Ramon Ave M/S Ee94, Fresno, CA 93740	CA	1954-04	$77,976,386
9	San Jose State University Research Foundation	210 N 4th St Fl 4, San Jose, CA 95112-5569	CA	1961-07	$70,257,180
10	Cal Poly Pomona University Educational Trust	3801 W Temple Ave, Pomona, CA 91768-2557	CA	1997-02	$63,240,330
11	Friends Of Imagine International Academy Of North Texas	5100 W Eldorado Parkway Ste 102-589, Mckinney, TX 75070	TX	2009-09	$7,669,453
12	Royal Arch Research Assistance Inc	PO BOX 128, Greenfield, IN 46140-0128	IN	1975-02	$3,764,269
13	University Metro Town Center Endowment Inc	9201 University City Blvd, Charlotte, NC 28223-0001	NC	1982-11	$1,563,501
14	Franklin Elementary School District Education Foundation	PO BOX 1625, Yuba City, CA 95992-1625	CA	2009-09	$67,966
15	Soledad Education Foundation	1261 Metz Rd, Soledad, CA 93960-2745	CA	1999-08	$29,933
16	California County Superintendents Education Services Association Bus	1121 L St Ste 510, Sacramento, CA 95814-3943	CA	2003-03	$0
17	Fresh Hope Academy	436 N Myers St, Burbank, CA 91506	CA	2009-11	$0
18	Piner High School Foundation Of Santa Rosa Inc	1700 Fulton Rd, Santa Rosa, CA 95403	CA	2009-07	$0
19	Traqc Educational Foundation	PO BOX 721, Tracy, CA 95378	CA	2001-07	$0
20	Veritas Hifz Academy	2034 Finley Pl, Santa Clara, CA 95050-3256	CA	2007-10	$0

Number of organizations performing similar types of work

Alaska	1
Alabama	13
Arkansas	8
Arizona	5
California	78
Colorado	11
Connecticut	7
District of Columbia	6
Delaware	5
Florida	38
Georgia	18
Hawaii	2
Iowa	15
Idaho	6
Illinois	33
Indiana	13
Kansas	16
Kentucky	17
Louisiana	12
Massachusetts	19
Maryland	10
Maine	2
Michigan	15
Minnesota	17
Missouri	7
Mississippi	4

Montana	5
North Carolina	30
North Dakota	4
Nebraska	5
New Hampshire	2
New Jersey	12
New Mexico	6
Nevada	2
New York	42
Ohio	32
Oklahoma	11
Oregon	7
Pennsylvania	19
Rhode Island	6
South Carolina	8
South Dakota	2
Tennessee	8
Texas	52
Utah	4
Virginia	29
Washington	10
Wisconsin	15
West Virginia	6
Wyoming	2
International	4

Total

701

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