SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
EL CAMINO COMMUNITY COLLEGE DISTRICT
FOUNDATION
Employer identification number

95-3874302
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 BRANDON MATSON AND BROOKE MATSON ARE BROTHER AND SISTER.
FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE FINANCIAL OFFICER AND THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS AND THE AUDIT COMMITTEE FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. ADDITIONALLY, BOARD MEMBERS SIGN AN ETHICS POLICY STATEMENT WHICH INCLUDES A REFERENCE TO "CONFLICTS OF INTEREST AND DISCLOSE ANY SPECIFIC SITUATIONS.
FORM 990, PART VI, SECTION B, LINE 15 FOUNDATION PERSONNEL ARE FORMALLY EMPLOYED BY THE EL CAMINO COMMUNITY COLLEGE DISTRICT. AS SUCH, COMPENSATION DETERMINATIONS ARE GUIDED PRINCIPALLY BY DISTRICT CLASSIFICATION OF EACH POSITION.
FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS AUDITED FINANCIAL STATEMENTS AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION ON ITS WEBSITE. ALL OTHER DOCUMENTATION REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION UNDER CALIFORNIA'S NONPROFIT INTEGRITY ACT AND IRS REGULATION ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9: RETURN OF CONTRIBUTIONS TO COMPTON -277,021.
FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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