Nonprofit · EIN 23-7272197
SAN JUAN COLLEGE FOUNDATION
Tax-exempt · FARMINGTON, NM 87402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,875,291 | $2,027,504 | $847,787 | $37,486,900 | $439,933 | $37,046,967 |
| June 30, 2024 | 990 | $3,793,768 | $2,122,136 | $1,671,632 | $34,369,971 | $333,611 | $34,036,360 |
| June 30, 2023 | 990 | $3,623,122 | $3,582,490 | $40,632 | $30,237,492 | $850,747 | $29,386,745 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,317,460
- Program service revenue
- $0
- Investment income
- $1,552,766
- Royalties
- $5,065
- Net gain from sales of assets
- $768,344
- Other revenue
- $5,065
Expenses
- Grants and similar amounts paid
- $1,248,711
- Compensation of officers, directors and key employees
- $128,777
- Other salaries and wages
- $234,868
- Salaries, compensation and benefits (total)
- $363,645
- Professional fundraising fees
- $0
- Travel
- $5,874
- Depreciation
- $565
- Program services (functional)
- $1,471,448
- Management and general (functional)
- $336,771
- Fundraising (functional)
- $219,285
Balance sheet and other
- Total assets, start of year
- $34,369,971
- Total assets, end of year
- $37,486,900
- Total liabilities, end of year
- $439,933
- Net assets, end of year
- $37,046,967
- Land, buildings and equipment
- $33,349
- Publicly traded securities
- $36,880,800
- Net assets without donor restrictions
- $9,844,834
- Net assets with donor restrictions
- $27,202,133
- Gross receipts
- $2,875,291
- Employees
- 5
- Year formed
- 1972
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAYLE A DEAN | Executive Dir. Trustee or director, Officer | 40 | $128,777 |
| TUCKER BAYLESS | Director Trustee or director | 1 | $0 |
| DANNY BEYHAN | Director Trustee or director | 1 | $0 |
| SCOTT BIRD | President Trustee or director, Officer | 1 | $0 |
| MARJORIE BLACK | Director Trustee or director | 1 | $0 |
| NANCY CURTIS | Director Trustee or director | 1 | $0 |
| TERRY DAYISH | Director Trustee or director | 1 | $0 |
| ANDY HAWKINS | Director Trustee or director | 1 | $0 |
| KERWIN GOBER | Director Trustee or director | 1 | $0 |
| PETE ATCITTY | Director Trustee or director | 1 | $0 |
| GARY FREY | Director Trustee or director | 1 | $0 |
| JEFF HOWLE | Director Trustee or director | 1 | $0 |
| CHAD KING | Director Trustee or director | 1 | $0 |
| LAURIE HENRY | Treasurer Trustee or director, Officer | 1 | $0 |
| KENNETH C LEACH | Director Trustee or director | 1 | $0 |
14 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSIE NEELY | Director Trustee or director | 1 | $0 |
| KATHY JO MYERS | Director Trustee or director | 1 | $0 |
| JOSHUA D PAYNE | Director Trustee or director | 1 | $0 |
| STEVE GREY | Vice President Trustee or director, Officer | 1 | $0 |
| KERRI SANDOVAL | Secretary Trustee or director, Officer | 1 | $0 |
| LOUIS SALAZAR | Director Trustee or director | 1 | $0 |
| BEVERLY TAYLOR | Director Trustee or director | 1 | $0 |
| JOHN BECKSTEAD | Director Trustee or director | 1 | $0 |
| GINGER PALMER | Director Trustee or director | 1 | $0 |
| SHANE CHANCE | Director Trustee or director, Officer | 1 | $0 |
| DR TONI PENDERGRASS | Director Trustee or director, Officer | 40 | $0 |
| JOHN MAYER | Director Trustee or director | 1 | $0 |
| BRAD SCHULTZ | Director Trustee or director | 1 | $0 |
| NATALIE RILEY | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 28 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAYLE A DEAN | Executive Dir. Trustee or director, Officer | 40 | $119,866 |
| TUCKER BAYLESS | Director Trustee or director | 1 | $0 |
| DANNY BEYHAN | Director Trustee or director | 1 | $0 |
| SCOTT BIRD | Treasurer Trustee or director, Officer | 1 | $0 |
| MARJORIE BLACK | Director Trustee or director | 1 | $0 |
| BRANDON JAKINO | Vice President Trustee or director, Officer | 1 | $0 |
| TERRY DAYISH | Director Trustee or director | 1 | $0 |
| ANDY HAWKINS | Director Trustee or director | 1 | $0 |
| KERWIN GOBER | Director Trustee or director | 1 | $0 |
| PETE ATCITTY | Director Trustee or director | 1 | $0 |
| GARY FREY | Director Trustee or director | 1 | $0 |
| JEFF HOWLE | Director Trustee or director | 1 | $0 |
| CHAD KING | Director Trustee or director | 1 | $0 |
| LAURIE HENRY | Director Trustee or director | 1 | $0 |
| KENNETH C LEACH | Director Trustee or director | 1 | $0 |
| SUSIE NEELY | Director Trustee or director | 1 | $0 |
| KATHY JO MYERS | President Trustee or director, Officer | 1 | $0 |
| JOSHUA D PAYNE | Director Trustee or director | 1 | $0 |
| STEVE GREY | Secretary Trustee or director, Officer | 1 | $0 |
| KERRI SANDOVAL | Director Trustee or director | 1 | $0 |
| LOUIS SALAZAR | Director Trustee or director | 1 | $0 |
| BEVERLY TAYLOR | Director Trustee or director | 1 | $0 |
| JOHN BECKSTEAD | Director Trustee or director | 1 | $0 |
| ARVIN TRUJILLO | Director Trustee or director | 1 | $0 |
| SHANE CHANCE | Director Trustee or director, Officer | 1 | $0 |
| DR TONI PENDERGRASS | Director Trustee or director, Officer | 40 | $0 |
| JOHN MAYER | Director Trustee or director | 1 | $0 |
| BRAD SCHULTZ | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 25 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAYLE A DEAN | Executive Dir. Trustee or director, Officer | 40 | $115,866 |
| TUCKER BAYLESS | Director Trustee or director | 1 | $0 |
| DANNY BEYHAN | Director Trustee or director | 1 | $0 |
| SCOTT BIRD | Treasurer Trustee or director, Officer | 1 | $0 |
| MARJORIE BLACK | Director Trustee or director | 1 | $0 |
| BRANDON JAKINO | Vice President Trustee or director, Officer | 1 | $0 |
| TERRY DAYISH | Director Trustee or director | 1 | $0 |
| ANDY HAWKINS | Director Trustee or director | 1 | $0 |
| KERWIN GOBER | Director Trustee or director | 1 | $0 |
| SHANTEL COOPER | Director Trustee or director | 1 | $0 |
| GARY FREY | Director Trustee or director | 1 | $0 |
| JEFF HOWLE | Director Trustee or director | 1 | $0 |
| CHAD KING | Director Trustee or director | 1 | $0 |
| LAURIE HENRY | Director Trustee or director | 1 | $0 |
| KENNETH C LEACH | Director Trustee or director | 1 | $0 |
| SUSIE NEELY | Director Trustee or director | 1 | $0 |
| KATHY JO MYERS | President Trustee or director, Officer | 1 | $0 |
| JOSHUA D PAYNE | Director Trustee or director | 1 | $0 |
| STEVE GREY | Secretary Trustee or director, Officer | 1 | $0 |
| KERRI SANDOVAL | Director Trustee or director | 1 | $0 |
| LOUIS SALAZAR | Director Trustee or director | 1 | $0 |
| BEVERLY TAYLOR | Director Trustee or director | 1 | $0 |
| ARVIN TRUJILLO | Director Trustee or director | 1 | $0 |
| SHANE CHANCE | Director Trustee or director, Officer | 1 | $0 |
| DR TONI PENDERGRASS | Director Trustee or director, Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 4601 COLLEGE BLVD, FARMINGTON, NM 87402-4609
- Principal officer (990 for 2024)
- GAYLE DEAN
- Signed the 990
- GAYLE DEAN, Executive Director
- Phone
- (505) 566-3651
- Website
- WWW.SJCFOUNDATION.ORG
- Return prepared by
- CORDOVA CPAS LLC
Mission
THE MISSION OF THE SAN JUAN COLLEGE FOUNDATION IS TO PROVIDE PRIVATE SECTOR RESOURCES FOR THE ADVANCEMENT OF SAN JUAN COLLEGE.
Program accomplishments
- SAN JUAN COLLEGE FOUNDATION ACTS PRIMARILY AS A FUNDRAISING ORGANIZATION TO SUPPLEMENT THE RESOURCES THAT ARE AVAILABE TO SAN JUAN COLLEGE (A NEW MEXICO STATE GOVERNMENTAL COLLEGE). ALTHOUGH THE COLLEGE DOES NOT CONTROL THE TIMING OR AMOUNT OF RECEIPTS FROM THE FOUNDATION, THE MAJORITY OF RESOURCES, OR INCOME THEREON THAT THE FOUNDATION HOLDS AND INVESTS ARE RESTRICTED TO THE ACTIVITIES OF THE COLLEGE BY THE DONORS. THE ORGANIZATION PROVIDED SCHOLARSHIP SUPPORT TO APPROXIMATELY 1,105 STUDENTS VALUED AT $682,201. IN ADDITION, IT PROVIDED SUPPORT FOR AWARDS, PROGRAMS, AND RELATIONS VALUED AT $566,510 TO SAN JUAN COLLEGE. THE ORGANIZATION REIMBURSED SAN JUAN COLLEGE $373,443 FOR OPERATIONAL EXPENSES INCURRED BY THE COLLEGE TO OPERATE.Expenses $1,471,448 · revenue $1,322,525
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7272197
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B19)
- Assets (IRS master file)
- $37,486,900
- Income (IRS master file)
- $2,875,291
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,875,291 | $2,027,504 | $37,486,900 | XML |
| 990 | June 2024 | $3,793,768 | $2,122,136 | $34,369,971 | XML |
| 990 | June 2023 | $3,623,122 | $3,582,490 | $30,237,492 | XML |
| 990 | June 2022 | $2,731,458 | $1,667,350 | $27,426,683 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7272197).
Questions about SAN JUAN COLLEGE FOUNDATION
- What is the EIN of SAN JUAN COLLEGE FOUNDATION?
- The employer identification number (EIN) of SAN JUAN COLLEGE FOUNDATION is 23-7272197.
- Is SAN JUAN COLLEGE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SAN JUAN COLLEGE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does SAN JUAN COLLEGE FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAN JUAN COLLEGE FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN JUAN COLLEGE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAN JUAN COLLEGE FOUNDATION?
- The 990 for the year ended June 30, 2025 names GAYLE DEAN.
- Who are the officers and directors of SAN JUAN COLLEGE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 29 people; 1 received compensation from the organization, the highest $128,777 (GAYLE A DEAN, Executive Dir.).
- How much revenue does SAN JUAN COLLEGE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,875,291, expenses of $2,027,504 and total assets of $37,486,900 at year end.
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