2022-05-10T12:42:16-05:00 2021-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2020-07-01 956209198 SANTA ANA COLLEGE FOUNDATION SANT 7145646095 1530 W 17TH ST SANTA ANA CA 92706 CHRISTINA ROMERO EXECUTIVE DIRECTOR 7145646095 2022-05-09 1 CHRISTINA ROMERO 999009999 CATHERINE L GRAY CPA P01294460 9094664410 2022-05-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CHRISTINA ROMERO 1530 W 17TH ST SANTA ANA CA 92706 8039667 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." 23 19 0 0 0 0 1080827 970085 160732 42110 371272 1477893 0 55110 1612831 2545198 555706 606038 0 0 154828 158405 0 0 85270 706312 361888 1416846 1126331 195985 1418867 11335455 13546931 24356 30539 11311099 13516392 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 606038 606038 SCHOLARSHIP PAYMENTS TO STUDENTS OF SANTA ANA COLLEGE 381592 42110 THE ORGANIZATION PROVIDES SUPPLEMENTAL EDUCATIONAL PROGRAM SUPPORT FOR THE SANTA ANA COLLEGE. 987630 1 1 0 0 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 1 0 0 0 0 1 0 0 0 1 28 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 19 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 DR LINDA ROSE MEMBER 2.00 40.00 X 0 199910 8524 MADELINE GRANT MEMBER 2.00 40.00 X 0 190245 25129 JAYNE C MUNOZ MEMBER 2.00 40.00 X 0 14557 0 ROSSINA GALLEGOS PRESIDENT 2.00 X X 0 0 0 MARK MCLOUGHLIN VICE PRESIDENT 2.00 X X 0 0 0 R EDWIN HALVERSON TREASURER 2.00 X X 0 0 0 EVE KORNYEI RUFFATTO SECRETARY 2.00 X X 0 0 0 KEN PURCELL CHAIRMAN 2.00 X X 0 0 0 R LEWIS BRATCHER MEMBER 2.00 X 0 0 0 ED ARNOLD MEMBER 2.00 X 0 0 0 ALBERTA D CHRISTY MEMBER 2.00 X 0 0 0 KRISTIN CRELLIN MEMBER 2.00 X 0 0 0 JENA JENSEN MEMBER 2.00 X 0 0 0 CLAYTON RIVEST MEMBER 2.00 X 0 2828 0 IGNACIO MUNIZ MEMBER 2.00 X 0 0 0 FORTINO RIVERA MEMBER 2.00 X 0 0 0 RAMIRO OCHOA MEMBER 2.00 X 0 0 0 DAVID VALENTIN MEMBER 2.00 X 0 0 0 JAMIE PIRRITANO MEMBER 2.00 X 0 0 0 DANIEL STEFANO MEMBER 2.00 X 0 0 0 YAREIRY ALBA MEMBER 2.00 X 0 0 0 JUAN GONZALEZ MEMBER 2.00 X 0 0 0 CHRISTINA ROMERO EXECUTIVE DIRECTOR 2.00 40.00 X 3600 171297 35028 3600 578837 68681 0 0 1 0 0 117517 852568 32495 970085 INDIRECT COST 611710 42110 42110 42110 201832 201832 6718652 5442591 1276061 1276061 1276061 106988 51878 55110 55110 2545198 42110 0 1533003 X 606038 606038 158405 100998 43276 14131 193592 139931 53661 15396 12043 3353 32341 30709 1632 20005 13361 6644 3097 550 2547 1122 1122 OTHER EXPENSE 35153 31793 3360 INKIND DONATIONS 32495 32495 CONTRIBUTION TO SANTA A 14995 14995 PRINTING 4914 4914 8778 4717 4041 20 1126331 987630 53431 85270 1322177 1290048 327420 328948 9500 0 532 339 43838 42105 2855 1733 9672971 11925863 11335455 13546931 24356 30539 24356 30539 X 1515501 1867004 9795598 11649388 11311099 13516392 11335455 13546931 1418867 786426 0 X 0 1 X 1 0 X 958082 789661 632985 1080827 970085 4431640 140867 209689 199375 175216 42110 767257 543941 474043 518734 544762 606038 2687518 1642890 1473393 1351094 1800805 1618233 7886415 0 0 0 7886415 220910 283691 199896 286608 235741 1226846 220910 283691 199896 286608 235741 1226846 1863800 1757084 1550990 2087413 1853974 9113261 0.86540 0.86230 0.13460 0.13770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6094906 1461684 121580 172555 91660 7413955 6071298 7055 294757 195839 82365 6094906 5918977 33929 418163 218642 81129 6071298 5637728 109347 380298 125951 82445 5918977 5275337 165000 378686 108749 72636 5637638 0.92000 0.08000 0 0 43838 42105 1733 1733 BONDS 4662873 F EQUITY SECURITY 4653438 F EXCHANGE TRADED FUNDS 2609552 F 11925863 X 3950718 786426 567216 51878 1405520 2545198 0 2545198 1745425 567216 51878 619094 1126331 0 1126331 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 51,878. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 51,878. GOLF CLASSIC 106988 106988 13156 14400 11513 28 12781 106988 106988 13156 14400 11513 28 12781 51878 55110 1 EDUCATIONAL SCHOLARSHIPS 489 606038 FMV 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 MADELINE GRANT MEMBER 0 190245 0 0 0 0 0 0 0 25129 0 215374 0 0 CHRISTINA ROMERO EXECUTIVE DIRECTOR 3600 171297 0 0 0 0 0 0 0 35028 3600 206325 0 0 DR LINDA ROSE MEMBER 0 199910 0 0 0 0 0 0 0 8524 0 208434 0 0 X 1 16004 FAIR MARKET VALUE X COMPUTER EQUIPMENT 1 8250 X VARIOUS AUTOMOTIVE PARTS 1 0 0 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 IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 139,931. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 53,661. TOTAL EXPENSES 193,592. 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