RESOURCE MANAGEMENT FISCAL YEAR 2019–20 FOUNDATION MIRACOSTA COLLEGE TOTAL COLLEGE REVENUES§ TOTAL COLLEGE EXPENSES§ $130,479,160 $128,977,524 85.1 % 7.4 83.9 % 8.5 PROPERTY SALARIES SUPPLIES & TAXES STATE SOURCES & BENEFITS CONTRACT SERVICES 6.7 6.2 ENROLLMENT FEES TRANSFER & OTHER 0.8 1.4 OTHER LOCAL SOURCES College Historical Revenues & Expenses CAPITAL OUTLAY Millions of Dollars 140 EXPENSES 130 REVENUES 120 110 10 0 F Y2 016 –17 FY2017–18 FY2018–19 FY2019–20* F Y2 015 –16 §Unrestricted General Fund, unaudited, nal numbers FOUNDATION REVENUES† FOUNDATION ALLOCATIONS/EXPENSES† $2,960,394 $1,764,926 81 % 7 57 % SCHOLARSHIPS TEXTBOOKS CONTRIBUTIONS SUPPLIES, LICENSES, COLLEGE PROGRAMS SUPPLIES FEES & OTHER 19 29 EMERGENCY AID 7 INVESTMENT STUDENT GAINS SALARIES SUPPORT FOUNDATION ASSET GROWTH $18,081,903 Millions of Dollars 20 15 $10,126,220 10 5 The Foundation is a 5O1(c)3 nonpro t corporation 0 FY2016–17 FY2017–18 FY2018–19‡ FY2019–20 created for the bene t of FY2015–16 the District. To support the Foundation’s fundraising †Unaudited, nal numbers rounded and asset management ‡Includes a large, one-time endowed gift activities, the District provides essential administrative Transforming Lives services and facilities. 51
In Memoriam Richard Young: A Legacy Built by Design Richard Young’s imprint on MiraCosta College’s Oceanside Campus can be seen from nearly every corner of campus. It’s the beige concrete student center smartly located at the highest northwest point of the campus to capture the spectacular view of the ocean to the west and snow-capped mountains to the north. 52 Annual Report 2019-2020
The purpose of the Annual Report Edition of the award-winning MiraCosta Transforming Lives is to share MiraCosta College’s accomplishments of the past year, community impact, and financial stewardship. MiraCostaTransforming Lives EDITORIAL DIRECTOR MiraCosta MiraCosta MiraCosta Cynthia Rice Community College College College District Foundation Leadership, PUBLICATION EDITOR Board of Trustees Board, 2019/2020 2020 Kristen Huyck Rick Cassar Alec J. Babiarz Dr. Sunita V. Cooke CREATIVE DIRECTORS Alex Karvounis President President Superintendent/President Gabe Waite Techfounder Consulting, LLC Dr. David Broad Dr. Diane Dieckmeyer CONTRIBUTING WRITERS Raye Clendening Tori Fishinger Vice President Vice President, Kristen Huyck Vice President Instructional Services Jeanne Koschwanez Dr. William C. Fischer Retired Educator France Magtira George McNeil Tim Flood Christi Middlesworth Frank Merchat Bruce Bandemer David Ogul Anna Pedroza Vice President, Caleb Rainey Jacqueline Simon Treasurer Administrative Services Elizabeth Varel Bandemer Accountancy Charlie Ng CONTRIBUTING Cynthia Rice* PHOTOGRAPHERS Vice President, Seagge Loy Abella Associate Vice President, Human Resources Alex Karvounis Institutional Advancement Dr. Alketa Wojcik This report was produced by the *Corporate Officer & Advisor staff of MiraCosta College. Vice President, Student Services Transforming Lives ACCREDITATION MiraCosta College is accredited by the Accrediting Commission for Community and Junior Colleges, Western Association of Schools and Colleges, 10 Commercial Blvd., Suite 204, Novato, CA 94949, 415.506.0234, an institutional accrediting body recognized by the Council for Higher Education Accreditation and the U.S. Department of Education. Additional information about accreditation, including the filing of complaints against member institutions, can be found at: www.accjc.org. The college is also approved by the California Department of Education for the training of veterans under the provisions of the G.I. Bill of Regulations. Specific MiraCosta College programs are also accredited through their respective agencies. These include the California State Board of Registered Nursing, the Commission on Accreditation of Allied Health Education Programs, the Board of Vocational Nursing and Psychiatric Technicians, California Department of Public Health’s Aide and the Technician Certification Section, and the Accrediting Commission for Schools, Western Association of Schools and Colleges. EQUAL OPPORTUNITY The District, and each individual who represents the District, shall provide access to its services, classes, and programs without regard to age, ancestry, color, physical or mental disability, pregnancy, gender, gender identity, gender expression, marital status, medical condition, genetic information, national origin, parental status, race or ethnicity, religion, sexual orientation, military or veteran status, or because he or she is perceived to have one or more of the foregoing characteristics, or based on association with a person or group with one or more of these actual or perceived characteristics. 53
Community Learning Center 1831 Mission Avenue, Oceanside, CA 92058 P 760.795.8710 F 760.795.8730 Oceanside Campus 1 Barnard Drive, Oceanside, CA 92056 P 760.757.2121 F 760.795.6609 San Elijo Campus 3333 Manchester Avenue, Cardiff, CA 92007 P 760.944.4449 F 760.634.7875 Technology Career Institute & North San Diego Small Business Development Center 2075 Las Palmas Drive, Carlsbad, CA 92011 P 760.795.6820 F 760.795.6826 miracosta.edu
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