2024-03-25T13:05:59-05:00 2023-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2022-07-01 956209198 SANTA ANA COLLEGE FOUNDATION SANT 7145646095 1530 W 17TH ST SANTA ANA CA 92706 CHRISTINA ROMERO EXECUTIVE DIRECTOR 7145646095 2024-03-05 1 CHRISTINA ROMERO 999009999 0 CATHERINE L GRAY CPA P01294460 9094664410 2024-03-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTINA ROMERO 1530 W 17TH ST SANTA ANA CA 92706 5215068 0 X WWW.SAC.EDU/FOUNDATION X 1968 CA TO MAINTAIN, EXPAND AND ENHANCE THE EDUCATIONAL OPPORTUNITIES OF SANTA ANA COLLEGE BY LINKING COMMUNITY ORGANIZATIONS, BUSINESSES, FUNDING SOURCES, ALUMNI AND STAFF, THUS PRESERVING OUR NEAR CENTURY OF "A HISTORY OF SUCCESS, A FUTURE PROMISE." 23 19 0 20 0 0 2126232 808958 50414 31947 913451 298684 54427 150433 3144524 1290022 728751 968272 0 0 166999 208160 0 0 114635 380598 449680 1276348 1626112 1868176 -336090 13291031 13727047 131294 162029 13159737 13565018 TO MAINTAIN, EXPAND AND ENHANCE THE EDUCATIONAL OPPORTUNITIES OF SANTA ANA COLLEGE BY LINKING COMMUNITY ORGANIZATION, BUSINESSES, FUNDING SOURCES, ALUMNI AND STAFF, THUS PRESERVING OUR NEAR CENTURY OF "A HISTORY OF SUCCESS, A FUTURE PROMISE." 0 0 968272 968272 SCHOLARSHIP PAYMENTS TO STUDENTS OF SANTA ANA COLLEGE 399573 31947 THE ORGANIZATION PROVIDES SUPPLEMENTAL EDUCATIONAL PROGRAM SUPPORT FOR THE SANTA ANA COLLEGE. 1367845 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 1 0 0 0 1 30 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 19 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 CA X THE ORGANIZATION 7145646095 1530 W 17TH ST SANTA ANA CA 92706 MADELINE GRANT MEMBER 2.00 40.00 X 0 203594 28931 JAYNE C MUNOZ MEMBER 2.00 X 0 0 0 ROSSINA GALLEGOS PRESIDENT 2.00 X X 0 0 0 MARK MCLOUGHLIN VICE PRESIDENT 2.00 X X 0 0 0 ED HALVERSON TREASURER 2.00 X X 0 0 0 KEN PURCELL CHAIRMAN 2.00 X X 0 0 0 LEWIS BRATCHER MEMBER 2.00 X 0 0 0 ALBERTA D CHRISTY MEMBER 2.00 X 0 0 0 KRISTIN CRELLIN SECRETARY 2.00 X X 0 0 0 JENA JENSEN MEMBER 2.00 X 0 0 0 CLAYTON RIVEST MEMBER 2.00 X 0 0 0 IGNACIO MUNIZ MEMBER 2.00 X 0 0 0 FORTINO RIVERA MEMBER 2.00 X 0 0 0 RAMIRO OCHOA MEMBER 2.00 X 0 0 0 DAVID VALENTIN MEMBER 2.00 X 0 0 0 DANIEL STEFANO MEMBER 2.00 X 0 0 0 YAREIRY ALBA MEMBER 2.00 X 0 0 0 JUAN GONZALEZ MEMBER 2.00 X 0 0 0 TERESA GONZALEZ-ANAYA MEMBER APRIL -JUNE 2.00 X 0 0 0 ALEX BARRERA MEMBER APRIL -JUNE 2.00 X 0 0 0 DENNIS FARRELL MEMBER APRIL -JUNE 2.00 X 0 0 0 ANNEBELLE NERY MEMBER 2.00 40.00 X 0 268726 20183 CHRISTINA ROMERO EXECUTIVE DIRECTOR 2.00 40.00 X 1500 191636 41556 1500 663956 90670 0 0 1 0 0 808958 8135 808958 INDIRECT COST 611710 31947 31947 31947 344192 344192 3784179 3829687 -45508 -45508 -45508 245792 95359 150433 150433 1290022 31947 0 449117 968272 968272 208160 113895 74150 20115 1848 1848 55109 55109 108956 36465 72491 6731 6731 40576 35221 5355 19562 19562 7096 3124 3 3969 561 561 CONTRIBUTION TO SANTA A 146198 146198 OTHER EXPENSE 32540 27211 5245 84 PRINTING 10132 1197 8935 EQUIPMENT 9106 8540 566 11265 8160 795 2310 1626112 1367845 143632 114635 2107352 1837625 290950 292445 150787 143 43838 43788 611 50 10891975 11446140 13291031 13727047 131294 162029 131294 162029 X 1674531 1628128 11485206 11936890 13159737 13565018 13291031 13727047 -336090 522321 219050 0 X 0 1 X 1 0 X 632985 1080827 970085 2180659 808958 5673514 199375 175216 42110 50414 31947 499062 518734 544762 606038 728751 571955 2970240 1351094 1800805 1618233 2959824 1412860 9142816 0 0 0 9142816 199896 286608 235741 455211 344192 1521648 199896 286608 235741 455211 344192 1521648 1550990 2087413 1853974 3415035 1757052 10664464 0.85730 0.86300 0.14270 0.13700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6783835 757448 549894 273354 101746 7716077 7413955 589100 -855496 262600 101124 6783835 6094906 1461684 121580 172555 91660 7413955 6071298 7055 294757 195839 82365 6094906 5918977 33929 418163 218642 81129 6071298 0.92000 0.08000 0 0 43838 43788 50 50 BONDS 3525556 F EQUITY SECURITY 4150525 F EXCHANGE TRADED FUNDS 3770059 F 11446140 X 2424548 522321 571955 95359 1189635 1234913 55109 55109 1290022 2238317 571955 95359 667314 1571003 55109 55109 1626112 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 POSITIONCAN 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-DIRECT EXPENSE 95,359. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 95,359. GOLF CLASSIC 118322 118322 530 15000 17861 26441 PRESIDENT'S CIRCLE 127470 127470 150 30015 2500 2862 245792 245792 530 15150 47876 2500 29303 95359 150433 1 EDUCATIONAL SCHOLARSHIPS 324 968272 PART I, LINE 2: THE FOUNDATION PROVIDES SCHOLARSHIP INFORMATION ON A QUARTERLY BASIS AS REQUIRED TO PROJECT MANAGERS OF SCHOLARSHIP FUNDS AND GRANTS. THE DONOR'S INTENT IS REFERENCED IN THE FILES WITH A DESCRIPTION TO ENSURE FUNDS ARE USED FOR THE INTENDED PURPOSE. X 0 0 0 0 0 0 0 0 0 ANNEBELLE NERY MEMBER 0 268726 0 0 0 0 0 0 0 20183 0 288909 0 0 CHRISTINA ROMERO EXECUTIVE DIRECTOR 1500 191636 0 0 0 0 0 0 0 41556 1500 233192 0 0 MADELINE GRANT MEMBER 0 203594 0 0 0 0 0 0 0 28931 0 232525 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR WHO IS AN EX OFFICIO OF THE BOARD. THE TAX RETURN IS AVAILABLE TO THE OTHER BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. IF THERE ARE KNOWN CONFLICTS, THE REST OF THE BOARD WOULD BE MADE AWARE OF IT AND THAT MEMBER WOULD ABSTAIN FROM DISCUSSION OR VOTING RELATED TO THAT CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST ARE AVAILABLE TO THE PUBLIC UPON REQUEST. RANCHO SANTIAGO COMMUNITY COLLEGE DISTRICT 2323 N BROADWAY SANTA ANA CA 92706 952696799 COMMUNITY COLLEGE DISTRICT CA 115 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0