2025-04-16T08:26:48-05:00 2024-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2023-07-01 953871238 MT SAN JACINTO COMMUNITY COLLEGE FOUNDATION MTSA 9514876752 1499 NORTH STATE ST SAN JACINTO CA 92583 ROGER SCHULTZ PRESIDENT/SUPERINTENDENT 9514876752 2025-03-20 1 0 CATHERINE L GRAY CPA P01294460 9094664410 2025-03-20 2023 2025-03-06 01:10:19Z ROGER SCHULTZ 1499 NORTH STATE ST SAN JACINTO CA 92583 1993494 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 1046323 1953667 0 0 78009 195 75406 12311 1199738 1966173 166036 681610 0 0 0 0 0 0 169506 480588 589186 646624 1270796 553114 695377 5548438 6736701 64461 67758 5483977 6668943 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 935064 681610 TO PROVIDE SCHOLARSHIPS TO THE STUDENTS ATTENDING MT SAN JACINTO COMMUNITY COLLEGE AND OTHERWISE SUPPORT THE COLLEGE AND ITS PROGRAMS. 935064 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 MATT RAHN BOARD MEMBER 1.00 X 0 0 0 MYRNA ROHR BOARD MEMBER 1.00 X 0 0 0 BJ FAZELII BOARD MEMBER 1.00 X 0 0 0 PATRICK ELLIS PRESIDENT 1.00 X X 0 0 0 CYNTHIA ESPINOSA BOARD MEMBER 1.00 X 0 0 0 ADAM EVENTOV BOARD MEMBER 1.00 X 0 0 0 FRANKLIN RIVERA 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/PRESIDEN 1.00 39.00 X 0 341800 92906 DR RICHARD GIESE BOARD MEMBER 2.00 X 0 0 0 TERESA SANCHEZ BOARD MEMBER 2.00 X 0 0 0 LORI VANARSDALE BOARD MEMBER 2.00 X 0 0 0 MICHAEL BECKHAM BOARD MEMBER/INTERIM VICE 1.00 39.00 X X 0 245229 55447 BRANDON MOORE BOARD MEMBER/ VICE PRES MS 1.00 39.00 X X 0 255090 76356 JENNIFER MARRS BOARD MEMBER 1.00 39.00 X 0 123539 41707 REBECCA ORALUSKI DIRECTOR OF FOUNDATION & D 40.00 X 0 132976 43931 0 1098634 310347 0 0 1 0 0 1953667 1953667 195 195 19025 27321 -8296 -8296 MISCELLANEOUS 900099 20607 20607 20607 1966173 20607 0 -8101 X 681610 681610 393856 96163 131020 166673 14583 335 14248 38 38 2143 1903 240 2592 2340 252 UNIFORMS 74316 69823 4298 195 BANK & CREDIT CHARGES 36851 36421 430 NON-INSTRUCTIONAL SUPPL 27245 22211 5034 FOOD 13792 9085 4707 23770 17513 4111 2146 1270796 935064 166226 169506 1777936 1783586 15500 806024 29346 29346 0 0 3755002 4147091 5548438 6736701 580 64461 67178 64461 67758 X 513804 1466935 4970173 5202008 5483977 6668943 5548438 6736701 X 695377 489589 X 0 1 X 1 0 X 425395 740931 837602 1046323 1969166 5019417 425395 740931 837602 1046323 1969166 5019417 5019417 84488 1194 83165 78009 195 247051 57960 25791 61199 87524 84445 316919 5583387 35201 0.89900 0.86930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANOUS - 2019 AMOUNT: $ 57,960. 2020 AMOUNT: $ 25,791. 2021 AMOUNT: $ 61,199. 2022 AMOUNT: $ 87,524. 2023 AMOUNT: $ 84,445. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1237924 1237924 1237924 1237924 1237924 1237924 1237924 1237924 1237924 1237924 0 0 29346 29346 0 0 BENEFICIAL INTEREST IN ASSETS HELD BY THE INLAND EMPIRE COMMUNITY FOUNDATION 4147091 C 4147091 DUE TO MT SAN JACINTO COMMUNITY COLLEGE DISTRICT 67178 67178 X 2487774 489589 4691 27321 521601 1966173 0 1966173 1302808 4691 27321 32012 1270796 0 1270796 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 27,321. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT-DIRECT EXPENSE 27,321. HALL OF FAME 19025 19025 359 25012 1950 19025 19025 359 25012 1950 27321 -8296 1 EDUCATIONAL SCHOLARSHIPS 550 681610 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/PRESIDEN 0 341800 0 0 0 0 0 27456 0 65450 0 434706 0 0 BRANDON MOORE BOARD MEMBER/ VICE PRES MS 0 255090 0 0 0 0 0 25718 0 50638 0 331446 0 0 MICHAEL BECKHAM BOARD MEMBER/INTERIM VICE 0 245229 0 0 0 0 0 8608 0 46839 0 300676 0 0 REBECCA ORALUSKI DIRECTOR OF FOUNDATION & D 0 132976 0 0 0 0 0 9545 0 34386 0 176907 0 0 JENNIFER MARRS BOARD MEMBER 0 123539 0 0 0 0 0 9545 0 32162 0 165246 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 RELATED 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 96,025. MANAGEMENT AND GENERAL EXPENSES 131,008. FUNDRAISING EXPENSES 166,673. TOTAL EXPENSES 393,706. TRANSACTION FEES: PROGRAM SERVICE EXPENSES 138. MANAGEMENT AND GENERAL EXPENSES 12. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST INLAND EMPIRE COMMUNITY FOUNDATION 489,589. 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