2024-01-31T10:55:50-06:00 2023-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2022-07-01 953871238 MT SAN JACINTO COMMUNITY COLLEGE FOUNDATION MTSA 9514876752 1499 NORTH STATE ST SAN JACINTO CA 92583 ROGER SCHULTZ PRESIDENT/SUPERINTENDENT 9514876752 2024-01-26 1 ROGER SCHULTZ 999009999 0 CATHERINE L GRAY CPA P01294460 9094664410 2024-01-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROGER SCHULTZ 1499 NORTH STATE ST SAN JACINTO CA 92583 1232851 0 X N/A X 1983 CA TO SUPPORT THE STUDENTS AND EDUCATIONAL PROGAMS OF MT SAN JACINTO COMMUNITY COLLEGE DISTRICT. 10 10 0 100 0 0 837602 1046323 0 0 83165 78009 65749 75406 986516 1199738 690132 166036 0 0 0 0 0 0 11992 302680 480588 992812 646624 -6296 553114 5079627 5548438 423799 64461 4655828 5483977 X TO PROMOTE STUDENT SUCCESS BY ENHANCING THE QUALITY OF HIGHER EDUCATION THROUGHOUT THE DISTRICT. THE FOUNDATION WAS FORMED TO RECEIVE GIFTS FOR THE COLLEGE FROM INDIVIDUALS, CORPORATIONS, COMMUNITY ALLIANCES, AND FOUNDATIONS AND TO PROVIDE SCHOLARSHIPS, MINI-GRANTS, AND DIRECT FUNDING TO ENHANCE MSJC'S SERVICES AND PROGRAMS. 0 0 468452 166036 TO PROVIDE SCHOLARSHIPS TO THE STUDENTS ATTENDING MT SAN JACINTO COMMUNITY COLLEGE AND OTHERWISE SUPPORT THE COLLEGE AND ITS PROGRAMS. 468452 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 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 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X THE ORGANIZATION 9514876752 1499 NORTH STATE ST SAN JACINTO CA 92583 X DEE COZART BOARD MEMBER 1.00 X 0 0 0 JUDY GUGLIELMANA BOARD MEMBER 1.00 X 0 0 0 MYRNA ROHR BOARD MEMBER 1.00 X 0 0 0 FRED LATUPERISSA BOARD MEMBER 1.00 X 0 0 0 PATRICK ELLIS BOARD MEMBER 1.00 X 0 0 0 CYNTHIA ESPINOSA BOARD MEMBER 1.00 X 0 0 0 ADAM EVENTOV PRESIDENT 1.00 X X 0 0 0 ALISHA WILKINS VICE PRESIDENT 1.00 X X 0 0 0 LINDA MORRISS BOARD MEMBER 2.00 X 0 0 0 DON DOMENIGONI BOARD MEMBER 2.00 X 0 0 0 CORRINE AWAD BOARD MEMBER 2.00 X 0 0 0 ROGER SCHULTZ NON VOTING MEMBER/PRESIDENT MSJC 1.00 39.00 X 0 279789 26576 DR RICHARD GIESE BOARD MEMBER 2.00 X 0 0 0 KOKA LAKSHMAN BOARD MEMBER 2.00 X 0 0 0 LORI VANARSDALE BOARD MEMBER 2.00 X 0 0 0 MICHAEL BECKHAM BOARD MEMBER/INTERIM VICE PRES MSJC 1.00 39.00 X X 0 206789 8165 BRANDON MOORE BOARD MEMBER/ VICE PRES MSJC 1.00 39.00 X 0 213964 24313 JENNIFER MARRS BOARD MEMBER 1.00 X 0 0 0 JOHN MULL BOARD MEMBER 1.00 X 0 0 0 REBECCA ORALUSKI DIRECTOR OF FOUNDATION & DONOR INITIATIVES 40.00 X 0 110026 15664 0 810568 74718 0 0 1 0 0 1046323 1046323 78009 78009 20995 33113 -12118 -12118 MISCELLANEOUS 900099 87524 87524 87524 1199738 87524 0 65891 X 166036 166036 16917 16917 186831 52554 122285 11992 16873 742 16131 85 85 1251 1251 2716 2716 CONTRIBUTIONS 147426 131294 16132 UNIFORMS 44428 42148 2280 BANK & CREDIT CHARGES 33039 32658 381 FOOD 9981 6633 3348 21041 16754 4287 646624 468452 166180 11992 1608330 1777936 15500 29346 29346 0 0 3471297 3755002 5079627 5548438 161087 262712 64461 423799 64461 X 570230 513804 4085598 4970173 4655828 5483977 5079627 5548438 X 553114 275035 X 0 1 X 1 0 X 736066 425395 740931 837602 1046323 3786317 736066 425395 740931 837602 1046323 3786317 3786317 89985 84488 1194 83165 78009 336841 200 57960 25791 61199 87524 232674 4355832 35201 0.86930 0.87490 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANOUS - 2018 AMOUNT: $ 200. 2019 AMOUNT: $ 57,960. 2020 AMOUNT: $ 25,791. 2021 AMOUNT: $ 61,199. 2022 AMOUNT: $ 87,524. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1237924 1237924 1237924 1237924 1237924 1237924 1237924 1237924 1237924 1237924 1.00000 0 0 29346 29346 0 0 BENEFICIAL INTEREST IN ASSETS HELD BY THE INLAND EMPIRE COMMUNITY FOUNDATION 3755002 C 3755002 DUE TO MT SAN JACINTO COMMUNITY COLLEGE DISTRICT 64461 64461 X 1862351 275035 354465 33113 662613 1199738 0 1199738 1034202 354465 33113 387578 646624 0 646624 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 EVENT-DIRECT EXPENSE 33,113. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT-DIRECT EXPENSE 33,113. FARM TO TABLE 20995 20995 7268 24375 1470 20995 20995 7268 24375 1470 33113 -12118 1 EDUCATIONAL SCHOLARSHIPS 12 166036 PART I, LINE 2: THE BOARD AND SCHOLARSHIP COMMITTE MONITOR THE AWARDING OF THE SCHOLARSHIPS TO STUDENT AFTER COMPLETING AN APPLICATION PROCESS. 0 0 0 0 0 0 0 0 0 ROGER SCHULTZ NON VOTING MEMBER/PRESIDENT MSJC 0 279789 0 0 0 0 0 0 0 26576 0 306365 0 0 BRANDON MOORE BOARD MEMBER/ VICE PRES MSJC 0 213964 0 0 0 0 0 0 0 24313 0 238277 0 0 MICHAEL BECKHAM BOARD MEMBER/INTERIM VICE PRES MSJC 0 206789 0 0 0 0 0 0 0 8165 0 214954 0 0 FORM 990, PART VI, SECTION A, LINE 2 DON DOMENIGIONI AND SHERRI DOMENIGON ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B A COPY IS PROVIDED TO THE GOVERNING BOARD MEMBERS FOR THEIR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE A QUESTIONNAIRE USED TO DISCLOSE ANY CONFLICTS OF INTEREST. THESE ARE MONITORED AND IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE THEMSELVES FROM ALL VOTING AND DISCUSSION ON THE ISSUE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS CAN BE OBTAINED BY THE REQUEST OF THE BOARD OF DIRECTORS. FORM 990 PART VII SECTION A COLUMN F THE ORGANIZATION PARTICIPATES IN THE PUBLIC EMPLOYEE RETIREMENT SYSTEM OF CALIFORNIA AND STATE TEACHERS RETIREMENT SYSTEM, DEFINED BENEFIT PLANS, DUE TO THE SIZE AND VARIED PARTICIPANTS IN THIS PLAN THE ACTUARIAL VALUE IS NOT CALCULATED ON A PER EMPLOYEE BASIS. NO AMOUNT IS INCLUDED IN COLUMN F FOR A REASONABLE ESTIMATE OF THE INCREASE IN ACTUARIAL VALUE. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 51,829. MANAGEMENT AND GENERAL EXPENSES 122,285. FUNDRAISING EXPENSES 11,992. TOTAL EXPENSES 186,106. ENTRY FEES: PROGRAM SERVICE EXPENSES 725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 725. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST UNLAND EMPIRE COMMUNITY FOUNDATION 275,035. MT SAN JACINTO COMMUNITY COLLEGE 1499 N STATE ST SAN JACINTO CA 92583 330813228 COMMUNITY COLLEGE CA GOVERNMENTAL N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0