2024-05-01T12:31:41-07:00 2023-06-30 953606498 CWDL CPAs 5151 Murphy Canyon Rd Ste 135 San Diego CA 92123 990 2022-07-01 942877474 SAN JOSE EVERGREEN COMMUNITY COLLEGE DISTRICT FOUNDATION SANJ 4082746700 40 S Market St SAN JOSE CA 95113 BEATRIZ CHAIDEZ BOARD CHAIR 2024-05-01 true BEATRIZ CHAIDEZ 999009999 true JOHN DOMINGUEZ CPA P01955973 8585652700 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JENNIE MEEHAN 1737973 false X HTTP://WWW/SJECCD.EDU/FOUNDATION X 1982 CA TO PROVIDE SUPPORTIVE SERVICES AND SPECIALIZED PROGRAMS FOR THE SAN JOSE/EVERGREEN COMMUNITY COLLEGE DISTRICT. 4 0 2 0 853095 1652723 0 308 2121 36863 83129 890266 1737973 797689 1328036 0 297497 140046 0 17427 58491 62104 1153677 1530186 -263411 207787 2823555 3244836 297849 511343 2525706 2733493 ITS MISSION IS TO PROMOTE OR ASSIST THE SAN JOSE EVERGREEN COMMUNITY COLLEGE DISTRICT, AND TO RECEIVE GIFTS, PROPERTY AND FUNDS TO BE USED FOR THE BENEFIT OF THE DISTRICT OR ANY PERSON OR ORGANIZATION HAVING AN OFFICIAL RELATIONSHIP THEREWITH. false false 1390140 TO PROVIDE SUPPORTIVE SERVICES AND SPECIALIZED PROGRAMS FOR THE SAN JOSE/EVERGREEN COMMUNITY COLLEGE DISTRICT. THE FOUNDATION PERFORMS FUNDRAISING ACTIVITIES,PROVIDES SCHOLARSHIPS TO STUDENTS, INVESTS FUNDS, AND ACCOUNTS FOR FINANCIAL TRANSACTIONS FOR CAMPUS ORGANIZATIONS. 1390140 true true false false false false false false false true true false false false true true true false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false true 20 0 true 2 false false false false false false false false 0 false false false false false false false false false false X 4 0 false false false false false false false true true false false true true true true true true true false false CA Abdul Idris 4089185121 40 South Market Street 5th Floor SAN JOSE CA 951132367 Beatriz Chaidez Board Chair 1.00 40.00 X 0 283429 48456 Tammeil Gilkerson Board member 1.00 40.00 X 0 295951 32334 Rowena Tomaneng Board member 1.00 40.00 X 0 316624 10818 Tony Alexander board member 1.00 1.00 X 0 7944 48248 903948 139856 0 false true false 0 1652723 12150 1652723 0 2121 2121 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 83129 83129 83129 1737973 2121 83129 1128559 1128559 199477 199477 0 0 0 0 140046 122619 17427 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER EXPENSES 49887 49887 in-kind 12150 12150 COLLEGE ASSISTANCE 67 67 0 1530186 1390140 122619 17427 2784256 3177905 0 0 19360 47131 0 0 0 0 0 5341 5341 0 0 0 0 0 19939 19800 2823555 3244836 227841 441287 70008 70056 297849 511343 X -1080855 -328758 3606561 3062251 2525706 2733493 2823555 3244836 207787 X false true X true false X X 1 SAN JOSE EVERGREEN COMMUNITY COLLEG 770100756 6 false 0 0 1 0 true true false false false false false false false false false false false false false true true false X Part IV, Section A, Line 2: Description Of How Organization Determined Supported Org. THE SUPPORTED ORGANIZATION OF SAN JOSE EVERGREEN COMMUNITY COLLEGE DISTRICT FOUNDATION IS A STATE SCHOOL, AND THEREFORE DOES NOT HAVE AN IRS DETERMINATION OF STATUS UNDER SECTION 509(A)(1) OR (2). Part IV, Section E, Line 1c: Explain How Organization Supports Government Entity THE FOUNDATION SUPPORTS A GOVERNMENT ENTITY BY PROMOTING OR ASSISTING THE SAN JOSE EVERGREEN COMMUNITY COLLEGE DISTRICT, AND TO RECEIVE GIFTS, PROPERTY, AND FUNDS TO BE USED FOR THE BENEFIT OF THE DISTRICT OR ANY PERSON OR ORGANIZATION HAVING AN OFFICIAL RELATIONSHIP THEREWITH. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3606561 783260 534 1328104 3062251 3650903 754368 -861 797849 3606561 3044352 1200365 33181 626995 3650903 2349648 1158594 13143 477033 3044352 830702 8500 3001 373 841830 false false false 5341 5341 FUNDS HELD FOR OTHERS 67756 SCHOLARSHIPS PAYABLE 2300 70056 X 1737973 1737973 1737973 1530186 1530186 1530186 Part V, Line 4: Intended uses of the endowment fund. THE FOUNDATION BOARD APPROVES EXPENDITURES FROM ENDOWMENT FUNDS FOR ALLOWABLE PURPOSES AS NEEDED, AND FOLLOWS DONOR GUIDANCE IN APPROPRIATING ENDOWED AMOUNTS AVAILABLE FOR DISTRIBUTION EACH YEAR, AND THEREFORE, HAS NOT ENACTED A BOARD DIRECTED SPENDING POLICY.Adjustments to the Beginning balance of endowments relates to net asset class grouping changes relating to ASU no. 2016-14. Part X : FIN48 Footnote THE UNITED STATES TREASURY DEPARTMENT DETERMINED THAT THE FOUNDATION IS A NONPROFIT TAX-EXEMPT CORPORATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3). A SIMILAR DETERMINATION WAS MADE BY THE CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 237 OF THE STATE REVENUE AND TAXATION CODE. IN 2003, THE FOUNDATION BOARD OF DIRECTORS APPROVED THE 501(H) LOBBY ELECTION OF THE INTERNAL REVENUE CODE. SUCH STATUS PROVIDES THE FOUNDATION WITH THE ABILITY TO PARTICPATE IN THE PUBLIC POLICY PROCESS THROUGH LOBBYING AND ADVOCACY CAMPAIGNS, BUT LIMITS THE FOUNDATION'S EXPENSES FOR THIS PURPOSE TO A MAXIMUM OF 20% OF THE FIRST $500,000 OF ANNUAL EXPENDITURES. THE FOUNDATION BELIEVES THAT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. INTEREST AND PENALTIES ON TAX ASSESSMENTS ARE CLASSIFIED AS AN EXPENSE WHEN INCURRED. FOR THE YEAR ENDED JUNE 30, 2021 AND JUNE 30, 2020, THE FOUNDATION DID NOT INCUR ANY INTEREST OR PENALTIES.INCOME TAX RETURNS FOR THE FOUNDATION ARE FILED IN THE U.S. FEDERAL AND STATE OF CALIFORNIA JURISDICTIONS. TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE U.S. FEDERAL JURISDICTION FOR THREE YEARS AFTER THE RETURN IS FILED AND FOR FOUR YEARS BY CALIFORNIA JURISDICTION. THERE ARE CURRENTLY NO TAX YEARS UNDER EXAMINATION. false SAN JOSE EVERGREEN COMMUNITY 40 S Market St SAN JOSE CA 95113 770100756 1128559 0 ACADEMIC DEPT SUPPORT 0 1 SCHOLARSHIPS 113 199477 false false false false false false false false false Beatriz Chaidez Board Chair 283429 48456 331885 Rowena Tomaneng Board member 316624 10818 327442 Tammeil Gilkerson Board member 295951 32334 328285 Form 990, Part VI, Section B, Line 11b COMPLETED TAX RETURN IS PRESENTED TO FINANCE COMMITTEE FOR REVIEW AND SUBSEQUENT RECOMMENDATION TO BOARD FOR ACCEPTANCE. Form 990, Part VI, Section B, Line 12c EXECUTIVE COMMITTEE ANNUALLY REVIEWS ALL MEMBERS. Form 990, Part VI, Section C, Line 19 COPIES OF AUDITED FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE PRESENTED UPON REQUEST.