2024-05-13T15:04:12-05:00 2023-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2022-07-01 956196020 MT SAN ANTONIO COLLEGE FOUNDATION MTSA 9095945611 1100 N GRAND AVE WALNUT CA 91789 MARTHA GARCIA ACTING EXECUTIVE DIRECTOR 9095945611 2024-05-08 1 MARTHA GARCIA 999009999 1 CATHERINE L GRAY CPA P01294460 9094664410 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARTHA GARCIA 1100 N GRAND AVE WALNUT CA 91789 2379915 0 X WWW.MTSACFOUNDATION.ORG X 1967 CA THE FOUNDATION RAISES MONEY TO SUPPORT STUDENTS AT MT SAN ANTOTHE MT SAN ANTONIO COLLEGE FOUNDATION IS A 501(C)(3) NONPROFIT ORGANIZATION THAT MOBILIZES FINANCIAL AND NON-FINANCIAL RESOURCES TO SUPPORT MT SAC COLLEGE PROGRAMS THAT ENRICH STUDENTS' LEARNING ENVIRONMENT AND EDUCATIONAL EXPERIENCES BEYOND THOSE ACHIEVABLE THROUGH REGULAR FUNDING SOURCES.NIO COLLEGE. 21 21 3 50 0 0 1786205 2084999 0 0 86508 93913 0 140982 1872713 2319894 503042 615716 0 0 59935 74906 0 0 34704 885610 1195913 1448587 1886535 424126 433359 6853462 7700419 46886 80961 6806576 7619458 X THE MT SAN ANTONIO COLLEGE FOUNDATION IS A 501(C)(3) NONPROFIT ORGANIZATION THAT MOBILIZES FINANCIAL AND NON-FINANCIAL RESOURCES TO SUPPORT MT SAC COLLEGE PROGRAMS THAT ENRICH STUDENTS' LEARNING ENVIRONMENT AND EDUCATIONAL EXPERIENCES BEYOND THOSE ACHIEVABLE THROUGH REGULAR FUNDING SOURCES. 0 0 615716 615716 SCHOLARSHIPS TO STUDENTS ATTENDING MT SAN ANTONIO COMMUNITY COLLEGE DISTRICT 972372 SUPPORT TO VARIOUS PROGRAMS AND CAMPUS PROJECTS NOT FUNDED BY THE DISTRICT 1588088 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X WILLIAM LAMBERT 9095945611 1100 N GRAND AVE BLDG 10 WALNUT CA 91789 BARBARA NAKAOKA BOARD MEMBER 1.00 X 0 0 0 MARC RUH BOARD MEMBER 1.00 40.00 X 0 189701 47376 LINDA RILLORTA BOARD MEMBER 1.00 40.00 X 0 150897 33375 MICHELLE JOHNSON BOARD MEMBER 1.00 40.00 X 0 145564 35483 DAVID SONNER PRESIDENT 1.00 X X 0 0 0 RYAN ASAO VICE PRESIDENT 1.00 X X 0 0 0 ALTA SKINNER SECRETARY 1.00 X X 0 0 0 RUTH LUEVAND TREASURER 1.00 X X 0 0 0 BILL ROMAN MEMBER AT LARGE 1.00 X 0 0 0 MICHAEL SHAY MEMBER AT LARGE 1.00 X 0 0 0 DAVID FANG BOARD MEMBER 1.00 X 0 0 0 MARTHA GARCIA BOARD MEMBER 1.00 X 0 11409 2056 RUBY GILL BOARD MEMBER 1.00 X 0 0 0 ALYSEN WEILAND BOARD MEMBER 1.00 X 0 0 0 YVONNE YEN BOARD MEMBER 1.00 X 0 0 0 CHRIS R HADDOW BOARD MEMBER 1.00 X 0 0 0 GAIL KIRALLA-ORR BOARD MEMBER 1.00 X 0 0 0 BRUCE A LAZENBY BOARD MEMBER 1.00 X 0 0 0 AHM QUTUBUDDIN BOARD MEMBER 1.00 X 0 0 0 LARRY REDINGER BOARD MEMBER 1.00 X 0 0 0 JANE WIBOWO BOARD MEMBER 1.00 X 0 0 0 MARISA FIERRO DIRECTOR OF DEVELOPMENT & 1.00 40.00 X 0 119946 45508 WILLIAM SCROGGINS BOARD MEMBER 1.00 40.00 X 0 353850 123177 WILLIAM LAMBERT EXECUTIVE DIRECTOR 1.00 40.00 X 0 162642 55680 0 1134009 342655 0 0 1 0 0 38505 220217 1826277 112795 2084999 93913 93913 201003 38505 60021 140982 140982 2319894 0 0 234895 615716 615716 68370 68370 6536 6536 6808 6808 34292 34292 99528 99528 CAMPUS PROJECTS AND PRO 984133 972143 11990 FUNDRAISING 32100 261 31839 MERCHANT FEES 11917 229 8823 2865 STAFF DEVELOPMENT 8809 8809 18326 18326 1886535 1588088 263743 34704 1530500 622748 292470 458059 131956 7350 17500 4990355 6437369 32787 32787 6853462 7700419 46886 80961 46886 80961 X 115821 95499 6690755 7523959 6806576 7619458 6853462 7700419 X 433359 256678 122845 X 0 1 X 1 0 X X 1 MT SAN ANTONIO COMMUNITY COLLEGE DISTRICT 956002131 6 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X SCHEDULE A SECTION E ORGANIZATION PROVIDES SUPPLEMENTAL FINANCIAL SUPPORT FOR THE STUDENTS AND EDUCATIONAL PROGRAMS OF THE MT SAN ANTONIO COMMUNITY COLLEGE DISTRICT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1588088 1588088 229404 57351 0 0 166877 191423 188466 229404 776170 1164255 41719 47856 47117 57351 194043 291065 3733500 406958 307699 12600 37456 4398101 3810797 127083 -179380 25000 3733500 3710283 110014 9500 3810797 3883982 735040 -563106 276118 69515 3710283 1378142 3464285 958445 3883982 1.00000 1 0 0 INVESTMENTS 1226595 F INVESTMENTS-PUBLICLY TRADED 5210774 F 6437369 X 3274993 256678 672692 60021 989391 2285602 34292 34292 2319894 2584956 672692 60021 732713 1852243 34292 34292 1886535 PART V, LINE 4: TO PROVIDE SCHOLARSHIPS TO STUDENTS OF MT SAN ANTONIO COMMUNITY COLLEGE DISTRICT PART X, LINE 2: THE FOUNDATION HAS ADOPTED FASB ASC TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS - SCHEDULE G 60,021. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS - SCHEDULE G 60,021. GOLF TOURNAMENT 221062 34703 186359 26833 18815 14373 2023 KEPLER DINNER 18446 3802 14644 239508 38505 201003 26833 18815 14373 60021 140982 1 EDUCATIONAL SCHOLARSHIPS 421 615716 PART I, LINE 2: THE MT SAN ANTONIO COLLEGE FOUNDATION PROVIDES SCHOLARSHIP FUNDS TO MT SAN ANTONIO COMMUNITY COLLEGE DISTRICT WHICH IN TURN FOLLOWS A STRICT POLICY OF GRANTING SCHOLARSHIPS THROUGH AN ANONYMOUS EVALUATION PROCESS THAT ADHERES TO ALL APPLICABLE STATE OF CALIFORNIA REGULATIONS AND GUIDELINES FOR COLLEGE STUDENT FINANCIAL AID. 0 0 0 0 0 0 0 0 0 WILLIAM SCROGGINS BOARD MEMBER 0 353850 0 0 0 0 0 112224 0 10953 0 477027 0 0 MARC RUH BOARD MEMBER 0 189701 0 0 0 0 0 28198 0 19178 0 237077 0 0 WILLIAM LAMBERT EXECUTIVE DIRECTOR 0 162642 0 0 0 0 0 37901 0 17779 0 218322 0 0 LINDA RILLORTA BOARD MEMBER 0 150897 0 0 0 0 0 25484 0 7891 0 184272 0 0 MICHELLE JOHNSON BOARD MEMBER 0 145564 0 0 0 0 0 25191 0 10292 0 181047 0 0 MARISA FIERRO DIRECTOR OF DEVELOPMENT & 0 119946 0 0 0 0 0 27729 0 17779 0 165454 0 0 X 1 40000 FAIR MARKET VALUE X 1 72795 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER REPRESENTS THE NUMBER OF DONORS FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE AUDIT COMMITTEE AND FINANCE COMMITTEE. THE TAX RETURN IS AVAILABLE TO OTHER MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST ON AN ANNUAL BASIS. IF THERE ARE ANY CONFLICTS, THE REST OF THE BOARD WOULD BE MADE AWARE OF IT AND THAT MEMBER IS ASKED TO ABSTAIN FROM ANY DISCUSSION OR VOTING RELATED TO THAT CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENT AVAILABLE TO PUBLIC UPON REQUEST, DURING NORMAL BUSINESS HOURS AT THE BUSINESS ADDRESS. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 122,845. MT SAN ANTONIO COMMUNITY COLLEGE DISTRICT 1100 N GRAND AVE BLDG 10 WALNUT CA 91789 956002131 PUBLIC COMMUNITY COLLEGE DISTRICT CA 115 LINE 6 0 MT SAC AUXILIARY SERVICES 1100 N GRAND AVE BLDG 10 WALNUT CA 91789 953886483 EDUCATIONAL SUPPORT FOR MT SAN ANTONIO COLLEGE DISTRICT CA 501(C)(3) LINE 5 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0