2025-01-27T14:10:45-06:00 2024-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2023-07-01 953886483 MT SAC AUXILIARY SERVICES MTSA 9095945611 1100 N GRAND AVE WALNUT CA 91789 ROSA ROYCE SECRETARY TREASURER 9095945611 2025-01-24 1 0 CATHERINE L GRAY CPA P01294460 9094664410 2025-01-23 2023 2025-03-06 01:10:19Z MORRIS RODRIGUE 1100 N GRAND AVE WALNUT CA 91789 976922 0 X N/A X 1982 CA THE PURPOSE OF AUXILIARY SERVICES IS TO COLLECTIVELY PROVIDE QUALITY SERVICE IN THE AREA OF BOOKSTORE, CONVENIENCE STORES, DINING SERVICES, AND TO EXTEND THESE SERVICES TO BENEFIT THE COLLEGE CAMPUS. WE STRIVE TO IMPROVE THE QUALITY AND BE INNOVATIVE IN THE IMPLEMENTATION OF NEW PRODUCTS AND SERVICES. 5 1 4 0 0 0 460101 426061 427619 473904 42612 71165 246180 5792 1176512 976922 31500 31500 0 0 -1196824 678153 0 0 0 451283 448613 -714041 1158266 1890553 -181344 5104298 5501069 5356911 5915426 -252613 -414357 X THE PURPOSE OF AUXILIARY SERVICES IS TO COLLECTIVELY PROVIDE QUALITY SERVICE IN THE AREA OF BOOKSTORE, CONVENIENCE STORES, DINING SERVICES, AND TO EXTEND THESE SERVICES TO BENEFIT THE COLLEGE CAMPUS. WE STRIVE TO IMPROVE THE QUALITY AND BE INNOVATIVE IN THE IMPLEMENTATION OF NEW PRODUCTS AND SERVICES. 0 0 969059 31500 479696 MT SAN ANTONIO COLLEGE AUXILIARY SERVICES PROVIDES BOOKSTORE AND DINING SEERVICE FUNCTIONS FOR STUDENTS, FACULTY, AND EMPLOYEES OF THE COLLEGE. 969059 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 1 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 CA X ROSA ROYCE 9095945611 1100 N GRAND AVE WALNUT CA 91789 X MELBA CASTRO VICE CHAIRPERSON 2.00 40.00 X X 0 151733 26913 ROSA M ROYCE SECRETARY/TREASURER 2.00 40.00 X X 0 268658 27452 JEAN METTER FACULTY 2.00 40.00 X 0 150211 32744 MORRIS RODRIGUE CHAIRPERSON 2.00 40.00 X X 0 296109 27108 DANIELLE SILVA ASSOCIATED STUDENTS PRESID 2.00 X 0 15988 30 SUZANNE LUETJEN DIRECTOR BOOKSTORE 40.00 X 133021 0 17088 133021 882699 131335 1 0 1 0 0 334735 91326 426061 FOOD SERVICE COMMISSIO 611710 188489 188489 BOOKSTORE COMMISSION 611710 182032 182032 VENDING COMMISSIONS 611710 103383 103383 473904 71165 71165 MISCELLANEOUS 611710 5792 5792 5792 976922 479696 0 71165 31500 31500 42445 42445 23482 23482 612226 612226 179611 179611 10000 10000 31028 31028 SUPPLIES & OTHER OPERAT 218378 218378 OTHER EXPENSE 9596 9596 1158266 969059 189207 0 220230 199635 1911028 1944562 245483 239960 1798323 1643604 185747 154719 2541810 2962193 5104298 5501069 101983 42784 5254928 5872642 5356911 5915426 X -252613 -414357 -252613 -414357 5104298 5501069 -181344 19600 0 X 0 1 X 1 0 X X 1 MT SAN ANTONIO COMMUNITY COLLEGE DISTRICT 956002131 6 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 828916 813038 15878 969407 830566 138841 154719 DEFERRED OUTFLOWS PENSION 2076130 NET OTHER POSTEMPLOYMENT BENEFITS (OPEB) ASSET 886063 2962193 DUE TO DISTRICT 22186 PENSION OBLIGATIONS 5194966 DEFERRED INFLOWS FOR OPEB 614322 DEFERRED INFLOWS FOR PENSION 41168 5872642 996522 19600 19600 976922 0 976922 1158266 0 1158266 0 1158266 0 MT SAN ANTONIO COLLEGE FOUNDATION 1100 N GRAND AVE WALNUT CA 91789 956196020 501(C)(3) 31500 0 ACTUAL AMOUNT SCHOLARSHIPS 0 0 0 0 0 0 0 0 0 MORRIS RODRIGUE CHAIRPERSON 0 284048 0 0 0 12061 0 0 0 27108 0 323217 0 0 ROSA M ROYCE SECRETARY/TREASURER 0 258418 0 0 0 10240 0 0 0 27452 0 296110 0 0 JEAN METTER FACULTY 0 149711 0 0 0 500 0 0 0 32744 0 182955 0 0 MELBA CASTRO VICE CHAIRPERSON 0 151733 0 0 0 0 0 0 0 26913 0 178646 0 0 SUZANNE LUETJEN DIRECTOR BOOKSTORE 106301 0 0 0 26720 0 0 0 17088 17169 150109 17169 0 0 FORM 990, PART VI, SECTION A, LINE 7A AS STATED IN THE SECOND AMENDMENT TO THE BYLAWS OF MT SAC AUXILIARY SERVICES, TWO MEMBERS ARE APPOINTED BY THE VICE PRESIDENT OF ADMINISTRATIVE SERVICES FOR A ONE YEAR TERM. THEY ARE SELECTED FROM ONE OR MORE OF THE FOLLOWING CATEGORIES ADMINISTRATION AND STAFF, FACULTY, STUDENTS OR MEMBERS OF THE COMMUNITY. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY MANAGEMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ANNUAL DISCLOSURE OF CONFLICT OF INTEREST FORMS ARE READ AND SIGNED EVERY YEAR IN EITHER JUNE OR JULY. ALONG WITH AN ETHICS POLICY STATEMENT BY THE OFFICERS AND DIRECTORS THERE ARE NO KNOWN CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 AGENDAS ARE POSTED FOR THE PUBLIC TO SEE BEFORE EACH SCHEDULED MEETING. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT ON FILE AND MAY BE REQUESTED 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. MT SAN ANTONIO COMMUNITY COLLEGE DISTRICT 1100 N GRAND AVE WALNUT CA 91789 956002131 PUBLIC COMMUNITY COLLEGE DISTRICT CA SECTION 115 0 MT SAN ANTONIO COLLEGE FOUNDATION 1100 N GRAND AVE WALNUT CA 91789 956196020 EDUCATIONAL SUPPORT CA 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0