131
AGENDA ITEM BACKGROUND
TO: GOVERNING BOARD
DATE
February 11, 2013
FROM: PRESIDENT
SUBJECT:
ENCLOSURE(S)
2011-12 Contributions to Cabrillo College
from the Foundation
REASON FOR BOARD CONSIDERATION
ITEM NUMBER
INFORMATION
Page 1 of 2
C.9
BACKGROUND:
Through the generosity of our community, the Cabrillo College Foundation has been able to support
students and the college in 2011-12 by providing $4,301,119 in total support to Cabrillo College.
$1,923,840 DIRECT SUPPORT TO STUDENTS, DEPARTMENTS, AND PROGRAMS
Funds available for 2011-12 for student scholarships, departments, and programs
(includes non-endowed gifts and annual payout from endowed gifts):
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
569,528
295,355
146,037
100,000
83,598
68,190
63,646
54,933
49,823
48,737
41,700
30,000
24,891
19,364
15,050
14,194
12,527
12,000
10,058
8,120
7,526
Scholarships
Cabrillo Advancement Program (CAP)
Stroke Center
Bay Area Community College Consortium Health Careers Partnership
Visual and Performing Arts
Medical Assisting
Cabrillo Stage
Women’s Educational Success (WES)
Academy for College Excellence (ACE)
Grants for Faculty and Staff
Health Career Academy
Allied Health
Chinese Class
Foster Youth Program
Early Childhood Education (ECE) Peace Library
Disability Students Programs & Services
Veterans’ Services
Margo Trombetta Infant Center
Solari Green Technology Center
Engineering
Radiologic Technology
Continued next page
Administrator Initiating Item:
Melinda Silverstein/
Victoria Lewis
Academic and Professional Matter
If yes, Faculty Senate Agreement
Senate President Signature
 Yes  No
 Yes  No
Final Disposition
132
$1,923,840
$2,377,279
DIRECT SUPPORT TO STUDENTS, DEPARTMENTS, AND PROGRAMS, CON’T:
$
6,390
Nursing
$
6,100
Social Justice Conference
$
6,070
Softball
$
5,220
Student Emergency Support Program
$
5,000
Men’s Water Polo
$ 219,783
Direct support to departments and programs with total gifts less than $5,000
NEW PERMANENT ENDOWED GIFTS TO PROVIDE STUDENT, DEPARTMENT, AND PROGRAM
SUPPORT IN PERPETUITY
New endowment funds providing annual support for scholarships, departments, and programs:
$1,027,902
$ 691,006
$ 250,000
perpetuity
$ 150,000
$ 112,556
$ 100,000
$ 25,000
$ 20,815
$4,301,119
Endowed Scholarships provide $41,116 annually in perpetuity
CAP Endowment provides $27,640 annually in perpetuity
Samper Recital Hall Preservation Endowment provides $10,000 annually in
Solari Green Tech Center Endowment provides $6,000 annually in perpetuity
WES Endowment provides $4,502 annually in perpetuity
Samper VAPA Endowment provides $4,000 annually in perpetuity
Griffiths Nursing Program Endowment provides $1,000 annually in perpetuity
Endowed gifts to various departments and programs
TOTAL SUPPORT TO CABRILLO COLLEGE 2011-12