2025-02-05T16:27:33-06:00 2024-06-30 752393478 WHITLEY PENN LLP 640 TAYLOR STREET SUITE 2200 FT WORTH TX 76102 990 2023-07-01 760502278 SAN JACINTO COMMUNITY COLLEGE FOUNDATION INC SANJ 2819986104 4624 FAIRMONT PARKWAY 210 PASADENA TX 77504 REBECCA LILLEY TREASURER 2819986104 2025-02-05 1 1 EMILY LANDRY P01614538 8172599100 2023 2025-03-06 01:10:19Z REBECCA LILLEY 4624 FAIRMONT PARKWAY 210 PASADENA TX 77504 12135354 0 X HTTPS://WWW.SANJAC.EDU/FOUNDATION X 1996 TX THE ORGANIZATION PROVIDES SCHOLARSHIPS TO SAN JACINTO COLLEGE STUDENTS. 24 23 0 45 0 0 2338104 4323957 0 0 1325012 1398814 0 -124847 3663116 5597924 4224415 4366202 0 0 587296 761125 0 0 0 327245 337600 5138956 5464927 -1475840 132997 46850036 49294427 3023018 1742762 43827018 47551665 THE MISSION OF THE SAN JACINTO COMMUNITY COLLEGE FOUNDATION IS TO ENHANCE THE LEVEL OF STUDENT ACHIEVEMENT AND EXCELLENCE AT SAN JACINTO COMMUNITY COLLEGE DISTRICT ("COLLEGE"). 0 0 4366202 4366202 THE FOUNDATION AWARDED 4,279 SCHOLARSHIPS TO SAN JACINTO COMMUNITY COLLEGE STUDENTS IN THE AMOUNT OF $3,947,569. 4366202 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 24 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MIKE DAVID FOUNDATION ACCOUNTANT 2819986104 4624 FAIRMONT PKWY SUITE 210 PASADENA TX 77504 ROBERT CAGE EXECUTIVE DIRECTOR 40.00 X X 0 140530 11856 RICK GUERRERO CHAIR 1.00 X X 0 0 0 JAIME ORTEGON SECRETARY 1.00 X X 0 0 0 ROBERT DAVEE TREASURER 1.00 X X 0 0 0 ARNOLD DAVIS JR BOARD MEMBER 1.00 X 0 0 0 BRENDA THOMPSON BOARD MEMBER 1.00 X 0 0 0 CONNIE VALERIUS IMMEDIATE PAST CHAIR 1.00 X 0 0 0 DAN MIMS BOARD MEMBER 1.00 X 0 0 0 EZREAL GARCIA BOARD MEMBER 1.00 X 0 0 0 GENE FISSELER BOARD MEMBER 1.00 X 0 0 0 JOHN MOON JR BOARD MEMBER 1.00 X 0 0 0 KATEY CRACKEL CHAIR-ELECT 1.00 X 0 0 0 KEITH SINOR BOARD MEMBER 1.00 X 0 0 0 KELLY CLEAVER VICE PRESIDENT STUDENT SUCCESS 1.00 X 0 0 0 KEN UNFRIED BOARD MEMBER 1.00 X 0 0 0 KIM SHELTON-BROWN BOARD MEMBER 1.00 X 0 0 0 MASON PERES BOARD MEMBER 1.00 X 0 0 0 MIGUEL HERNANDEZ BOARD MEMBER 1.00 X 0 0 0 MOLLY SMITH BOARD MEMBER 1.00 X 0 0 0 REBECCA LILLEY BOARD MEMBER 1.00 X 0 0 0 STACY PUTMAN BOARD MEMBER 1.00 X 0 0 0 STEVEN COWART BOARD MEMBER 1.00 X 0 0 0 TERI ZAMORA VICE PRESIDENT STUDENT SUCCESS 1.00 X 0 0 0 TOM BUTLER BOARD MEMBER 1.00 X 0 0 0 0 140530 11856 0 0 1 0 0 753385 3570572 4323957 1434288 1434288 6377109 6412583 -35474 -35474 -35474 0 753385 124847 -124847 -124847 5597924 0 0 1273967 418633 418633 3947569 3947569 761125 761125 45503 45503 115730 115730 76869 76869 36779 36779 OTHER EXPENSES 56085 56085 SPONSORSHIP OF EVENTS 6326 6326 FOOD 308 308 5464927 4366202 1098725 0 2627972 3431173 1982110 2130682 2465156 2498063 39774798 41234509 46850036 49294427 10256 3023018 1732506 3023018 1742762 X 33134834 37580046 10692184 9971619 43827018 47551665 46850036 49294427 132997 3591650 0 X X 0 1 X 1 0 X 5816556 2097341 2043981 2338104 3570572 15866554 484352 401036 470724 697378 864752 2918242 6300908 2498377 2514705 3035482 4435324 18784796 3324362 15460434 291292 306518 1110670 1603221 1434288 4745989 305196 4562 309758 23840543 0.64850 0.65970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28102821 1107456 3512044 115910 32606411 25204249 708126 2241958 51512 28102821 8640136 20286363 -3607564 114686 25204249 6816178 1103122 865348 144512 8640136 7360654 48113 -408589 184000 6816178 1.00000 0 0 0 X 9198691 3591650 124847 3716497 5482194 115730 115730 5597924 5474044 124847 124847 5349197 115730 115730 5464927 PART V, LINE 4: ENDOWMENT ASSETS INCLUDE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD(S), AS WELL AS BOARD-DESIGNATED FUNDS FOR SCHOLARSHIPS. PART X, LINE 2: GAAP REQUIRES THE FOUNDATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE WITHIN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THAT THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 124,847. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 124,847. GALA 753385 753385 11426 11246 32220 69955 753385 753385 11426 11246 32220 69955 124847 -124847 1 SAN JACINTO COMMUNITY COLLEGE DISTRICT 4624 FAIRMONT PARKWAY STE 108 PASADENA TX 77504 746028285 GOVERNMENT 418633 0 SCHOLARSHIPS 1 SCHOLARSHIPS 4279 3947569 CASH PART I, LINE 2: THE SJC OFFICE OF GRANTS MANAGEMENT OVERSEES ALL GRANT EXPENSES. THE EXPENSE REPORT IS THEN REVIEWED BY THE VP OF RESOURCE DEVELOPMENT PRIOR TO PAYMENT. ANY APPLICANT WHO DESIRES TO ATTEND SJCC AND MEETS ITS STANDARDS FOR ADMISSION IS ELIGIBLE FOR CONSIDERATION FOR A SCHOLARSHIP GRANT PAYMENT. EACH GRANT IS REVIEWED ON A CASE BY CASE BASIS. WHILE IT IS INTENDED THAT AWARD CONSIDERATION BE GIVEN TO DESERVING STUDENTS WHOSE SCHOLASTIC AND OTHER QUALITIES MERIT RECOGNITION, THE RECIPIENT'S NEED FOR FINANCIAL ASSISTANCE IS OF EQUAL IMPORTANCE IN DETERMINING STUDENTS QUALIFYING FOR GRANT AND AWARD PAYMENTS. VERIFICATION OF STUDENTS MEETING SCHOLARSHIP CRITERIA IS REQUIRED FOR ALL SCHOLARSHIPS. VERIFICATION OF ALLOWABLE EXPENSES IS REQUIRED OF ALL RECEIPTS OF GRANTS, SPONSORED PROGRAMS AND INNOVATIVE INITIATIVES. 0 0 0 0 0 0 0 0 0 ROBERT CAGE EXECUTIVE DIRECTOR 0 140530 0 0 0 0 0 0 0 11856 0 152386 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED FOR REVIEW BY THE EXECUTIVE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SIGNS A STATEMENT DISCLOSING ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST AND AGREES TO INFORM THE FOUNDATION OF ANY MATERIAL CHANGE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. SAN JACINTO COMMUNITY COLLEGE DISTRICT 4624 FAIRMONT PARKWAY SUITE 108 PASADENA TX 77504 EDUCATION TX 501(C)(3) LINE 2 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 SAN JACINTO COMMUNITY COLLEGE DISTRICT B 4366202 ACTUAL COSTS SAN JACINTO COMMUNITY COLLEGE DISTRICT N 103627 ACTUAL COSTS SAN JACINTO COMMUNITY COLLEGE DISTRICT O 761125 ACTUAL COSTS