2025-05-09T16:14:41-05:00 2024-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2023-07-01 956209198 SANTA ANA COLLEGE FOUNDATION SANT 7145646095 1530 W 17TH ST SANTA ANA CA 92706 CHRISTINA ROMERO EXECUTIVE DIRECTOR 7145646095 2025-05-09 1 0 CATHERINE L GRAY CPA P01294460 9094664410 2025-05-09 2023 2025-03-06 01:10:19Z CHRISTINA ROMERO 1530 W 17TH ST SANTA ANA CA 92706 5345731 0 X WWW.SAC.EDU/FOUNDATION X 1968 CA TO MAINTAIN, EXPAND AND ENHANCE THE EDUCATIONAL OPPORTUNITIES OF SANTA ANA COLLEGE BY LINKING COMMUNITY ORGANIZATIONS, BUSINESSES, FUNDING SOURCES, ALUMNI AND STAFF, THUS PRESERVING OUR NEAR CENTURY OF "A HISTORY OF SUCCESS, A FUTURE PROMISE." 25 22 0 22 0 0 808958 613174 31947 0 298684 629992 150433 35257 1290022 1278423 968272 955026 0 0 208160 213586 0 0 52282 449680 337468 1626112 1506080 -336090 -227657 13727047 14438404 162029 46088 13565018 14392316 TO MAINTAIN, EXPAND AND ENHANCE THE EDUCATIONAL OPPORTUNITIES OF SANTA ANA COLLEGE BY LINKING COMMUNITY ORGANIZATION, BUSINESSES, FUNDING SOURCES, ALUMNI AND STAFF, THUS PRESERVING OUR NEAR CENTURY OF "A HISTORY OF SUCCESS, A FUTURE PROMISE." 0 0 955026 955026 SCHOLARSHIP PAYMENTS TO STUDENTS OF SANTA ANA COLLEGE 360704 THE ORGANIZATION PROVIDES SUPPLEMENTAL EDUCATIONAL PROGRAM SUPPORT FOR THE SANTA ANA COLLEGE. 1315730 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 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 30 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 22 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 CA X THE ORGANIZATION 7145646095 1530 W 17TH ST SANTA ANA CA 92706 X KRISTIN CRELLIN PRESIDENT 2.00 X X 0 0 0 DAVID VALENTIN VICE PRESIDENT 2.00 X X 0 0 0 TERESA-GONZALEZ-ANAYA SECRETARY 2.00 X X 0 0 0 ED HALVERSON TREASURER 2.00 X X 0 0 0 ROSSINA GALLEGOS CHAIRMAN 2.00 X X 0 0 0 CLAYTON RIVEST DEPUTY OF FINANCE 2.00 X X 0 0 0 KEN PURCELL SENIOR ADVISOR 2.00 X X 0 0 0 YAREIRY ALBA MEMBER 2.00 X 0 0 0 LEWIS BRATCHER MEMBER 2.00 X 0 0 0 ALBERTA D CHRISTY MEMBER 2.00 X 0 0 0 IGNACIO A MUNIZ MEMBER 2.00 X 0 0 0 JUAN GONZALEZ MEMBER 2.00 X 0 0 0 MADELINE GRANT MEMBER 2.00 40.00 X 0 242461 31824 JENA JENSEN MEMBER (AUGUST-MARCH) 2.00 X 0 0 0 JAYNE C MUNOZ MEMBER 2.00 X 0 0 0 RAMIRO OCHOA MEMBER (JANUARY-JUNE) 2.00 X 0 0 0 FORTINO RIVERA MEMBER 2.00 X 0 0 0 DANIEL STEFANO MEMBER 2.00 X 0 0 0 ALEX BARRERA MEMBER 2.00 X 0 0 0 DENNIS FARRELL MEMBER 2.00 X 0 0 0 DR ANNEBELLE NERY MEMBER 2.00 40.00 X 0 313173 23425 MARK MCLOUGHLIN MEMBER 2.00 X 0 0 0 SAM RUIZ MEMBER (OCT-JUNE) 2.00 X 0 0 0 JOSE A HERNANDEZ MEMBER (AUGUST-JUNE) 2.00 X 0 0 0 CHRISTINA ROMERO EXECUTIVE DIRECTOR 2.00 40.00 X 0 208505 41556 0 764139 96805 0 0 1 0 0 613174 20009 613174 363465 363465 4247639 3981112 266527 266527 266527 121453 86196 35257 35257 1278423 0 0 665249 955026 955026 213586 125979 66492 21115 1359 1359 56276 56276 80082 63304 16778 1313 1313 90395 83212 7183 16176 16176 8335 4306 4029 OTHER EXPENSE 38218 32721 5497 INKIND DONATIONS 20009 20009 CONTRIBUTION TO SANTA A 10856 10856 PRINTING 8357 4141 71 4145 6092 1190 4902 1506080 1315730 138068 52282 1837625 991439 292445 632626 150787 84439 43838 43788 50 50 11446140 12729850 13727047 14438404 162029 46088 162029 46088 X 1628128 1815238 11936890 12577078 13565018 14392316 13727047 14438404 -227657 1054955 0 X 0 1 X 1 0 X 1080827 970085 2180659 808958 613174 5653703 175216 42110 50414 31947 0 299687 544762 606038 728751 571955 719434 3170940 1800805 1618233 2959824 1412860 1332608 9124330 0 0 0 9124330 286608 235741 455211 344192 363465 1685217 286608 235741 455211 344192 363465 1685217 2087413 1853974 3415035 1757052 1696073 10809547 0.84410 0.85730 0.15590 0.14270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1315730 1315730 206573 51643 0 0 173145 174955 211785 206573 766458 1149687 43286 43739 52946 51643 191614 287421 7716077 40738 1114862 306623 106966 8458088 6783835 757448 549894 273354 101746 7716077 7413955 589100 -855496 262600 101124 6783835 6094906 1461684 121580 172555 91660 7413955 6071298 7055 294757 195839 82365 6094906 0.92000 0.08000 0 0 43838 43788 50 50 EXCHANGE TRADED FUNDS 2662216 F MUTUAL FUNDS 10067634 F 12729850 X 3082732 1054955 719434 86196 1860585 1222147 56276 56276 1278423 2255434 719434 86196 805630 1449804 56276 56276 1506080 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 POSITIONCAN 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 EVENTS-DIRECT EXPENSE 86,196. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 86,196. GOLF CLASSIC 121453 121453 525 21261 15874 300 48236 121453 121453 525 21261 15874 300 48236 86196 35257 1 EDUCATIONAL SCHOLARSHIPS 365 955026 PART I, LINE 2: THE FOUNDATION PROVIDES SCHOLARSHIP INFORMATION ON A QUARTERLY BASIS AS REQUIRED TO PROJECT MANAGERS OF SCHOLARSHIP FUNDS AND GRANTS. THE DONOR'S INTENT IS REFERENCED IN THE FILES WITH A DESCRIPTION TO ENSURE FUNDS ARE USED FOR THE INTENDED PURPOSE. X 0 0 0 0 0 0 0 0 0 DR ANNEBELLE NERY MEMBER 0 313173 0 0 0 0 0 0 0 23425 0 336598 0 0 MADELINE GRANT MEMBER 0 242461 0 0 0 0 0 0 0 31824 0 274285 0 0 CHRISTINA ROMERO EXECUTIVE DIRECTOR 0 208505 0 0 0 0 0 0 0 41556 0 250061 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR WHO IS AN EX OFFICIO OF THE BOARD. THE TAX RETURN IS AVAILABLE TO THE OTHER BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. IF THERE ARE KNOWN CONFLICTS, THE REST OF THE BOARD WOULD BE MADE AWARE OF IT AND THAT MEMBER WOULD ABSTAIN FROM DISCUSSION OR VOTING RELATED TO THAT CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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. RANCHO SANTIAGO COMMUNITY COLLEGE DISTRICT 2323 N BROADWAY SANTA ANA CA 92706 952696799 COMMUNITY COLLEGE DISTRICT CA 115 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0