2024-05-14T15:01:56-05:00 2023-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2022-07-01 953847834 RANCHO SANTIAGO COMMUNITY COLLEGE DISTRICT FOUNDATION RANC 7144807460 2323 N BROADWAY SANTA ANA CA 92706 ENRIQUE PEREZ EXECUTIVE DIRECTOR 7144807460 2024-05-13 1 ENRIQUE PEREZ 999009999 0 CATHERINE L GRAY CPA P01294460 9094664410 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ENRIQUE PEREZ 2323 N BROADWAY SANTA ANA CA 92706 3443 0 X WWW.RSCCD.EDU X 1983 CA FUNDRAISING AND INSTITUTIONAL DEVELOPMENT FOR THE RANCHO SANTIAGO COMMUNITY COLLEGE DISTRICT. 8 6 0 6 0 0 0 1000 0 0 2506 2443 0 0 2506 3443 0 0 0 0 0 0 0 0 0 17120 25943 17120 25943 -14614 -22500 496161 481111 0 7450 496161 473661 THE MISSION OF RSCCD FOUNDATION IS TO MANAGE AND OVERSEE THE INVESTMENT PORTFOLIO; TO SUPPORT THE FUNDRAISING EFFORTS, FOSTERING STRONG PARTNERSHIPS WITH BUSINESS AND CORPORATE ENTITIES; AND TO SUPPORT DISTRICT-WIDE SPECIAL EVENTS FOR THE BETTERMENT OF STUDENTS. 0 0 19785 PROJECTS AND GRANTS FROM FEDERAL AND LOCAL SOURCES PASSED THROUGH TO THE RANCHO SANTIAGO COMMUNITY COLLEGE DISTRICT (THE RELATED ORGANIZATION). TO SUPPORT ITS TWO COLLEGES: SANTA ANA COLLEGE AND SANTIAGO CANYON COLLEGE. 19785 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X ENRIQUE PEREZ 7144807460 2323 N BROADWAY SANTA ANA CA 92706 ANDREW PATTERSON MEMBER 2.00 X 0 0 0 EDDIE MARQUEZ MEMBER 2.00 X 0 0 0 ENRIQUE PEREZ EXECUTIVE DIRECTOR 2.00 40.00 X X 0 283771 41807 IRIS I INGRAM TREASURER 2.00 40.00 X X 0 270256 15347 JOHN M GUTIERREZ VICE PRESIDENT 2.00 X X 0 0 0 JOHN R HANNA TRUSTEE JULY - DECEMBER 2.00 2.00 X 0 9000 41601 JUAN M GONZALEZ PRESIDENT 2.00 X X 0 0 0 MARIANELA SILVA MEMBER 2.00 X 0 0 0 MARVIN MARTINEZ SECRETARY 2.00 40.00 X X 0 378525 23063 TODD O LITFIN MEMBER 2.00 X 0 0 0 PHILLIP E YARBROUGH TRUSTEE DECEMBER - JUNE 2.00 2.00 X 0 9000 41601 0 950552 163419 0 0 1 0 0 1000 1000 2443 2443 3443 0 0 2443 838 838 5300 5300 20 20 CONTRACTED SERVICES 14900 14900 SPONSORSHIPS 2500 2500 DUES AND SUBSCRIPTIONS 1885 1885 AWARDS 500 500 25943 19785 6158 0 496161 481111 496161 481111 7450 0 7450 X 291846 269346 204315 204315 496161 473661 496161 481111 -22500 0 X 0 1 X 1 0 X 94500 2500 4000 1000 102000 18921 64839 53668 60458 65665 263551 113421 67339 57668 60458 66665 365551 365551 1085 3572 2654 2506 2443 12260 377811 402264 0.96750 0.97700 X 0 X 69108 65665 65665 3443 0 3443 91608 65665 65665 25943 0 25943 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. 0 0 0 0 0 0 0 0 0 MARVIN MARTINEZ SECRETARY 0 378525 0 0 0 0 0 0 0 23063 0 401588 0 0 ENRIQUE PEREZ EXECUTIVE DIRECTOR 0 283771 0 0 0 0 0 0 0 41807 0 325578 0 0 IRIS I INGRAM TREASURER 0 270256 0 0 0 0 0 0 0 15347 0 285603 0 0 PART I, LINE 3 THE ORGANIZATION RELIES UPON A RELATED ENTITY TO DETERMINE COMPENSATION FORM 990, PART VI, SECTION A, LINE 1A PHILLIP E YARBROUGH AND MARVIN MARTINEZ ARE OFFICIALS OF A RELATED ORGANIZATION. 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 RSCCD VICE CHANCELLOR OF EDUCATIONAL SERVICES WHO IS THE EXECUTIVE DIRECTOR OF THE FOUNDATION. THE TAX RETURN IS AVAILABLE TO OTHER MEMBERS OF THE BOARD 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 CONFLICTS, THE REST OF THE BOARD WOULD BE MADE AWARE OF IT AND THAT MEMBER WOULD ABSTAIN FROM DISCUSSION OR VOTING RELATED TO THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE INDEPENDENTLY ELECTED BOARD OF TRUSTEES OF THE RANCHO SANTIAGO COMMUNITY COLLEGE DISTRICT. THE EXECUTIVE DIRECTOR IS COMPENSATED BY RANCHO SANTIAGO COMMUNITY COLLEGE DISTRICT. THE FOUNDATION HAS NO EMPLOYEES. 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 DISTRIC 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 0 1 0 0 0 0