2022-12-19T12:08:07-06:00 2022-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2021-07-01 956209198 SANTA ANA COLLEGE FOUNDATION SANT 7145646095 1530 W 17TH ST SANTA ANA CA 92706 CHRISTINA ROMERO EXECUTIVE DIRECTOR 7145646095 2022-12-09 1 CHRISTINA ROMERO 999009999 CATHERINE L GRAY CPA P01294460 9094664410 2022-12-09 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CHRISTINA ROMERO 1530 W 17TH ST SANTA ANA CA 92706 6439952 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 18 0 0 970085 2126232 42110 50414 1477893 913451 55110 54427 2545198 3144524 606038 728751 0 0 158405 166999 0 0 145263 361888 380598 1126331 1276348 1418867 1868176 13546931 13291031 30539 131294 13516392 13159737 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 728751 728751 SCHOLARSHIP PAYMENTS TO STUDENTS OF SANTA ANA COLLEGE 270951 50414 THE ORGANIZATION PROVIDES SUPPLEMENTAL EDUCATIONAL PROGRAM SUPPORT FOR THE SANTA ANA COLLEGE. 999702 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 0 0 0 0 0 1 0 0 0 1 34 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 MADELINE GRANT MEMBER 2.00 40.00 X 0 191436 28088 JAYNE C MUNOZ MEMBER 2.00 40.00 X 0 17294 0 ROSSINA GALLEGOS PRESIDENT 2.00 X X 0 0 0 MARK MCLOUGHLIN VICE PRESIDENT 2.00 X X 0 0 0 ED HALVERSON TREASURER 2.00 X X 0 0 0 EVE KORNYEI RUFFATTO MEMBER 2.00 X 0 0 0 KEN PURCELL CHAIRMAN 2.00 X X 0 0 0 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 SECRETARY 2.00 X X 0 0 0 JENA JENSEN MEMBER 2.00 X 0 0 0 CLAYTON RIVEST MEMBER 2.00 X 0 1833 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 3300 178188 40346 3300 388751 68434 0 0 1 0 0 72880 2053352 3400 2126232 INDIRECT COST 611710 50414 50414 50414 455211 455211 3674567 3216327 458240 458240 458240 133528 72880 79101 54427 54427 3144524 50414 0 967878 X 728751 728751 166999 103427 63106 466 57466 57466 132372 65311 67061 593 593 50237 42229 4239 3769 13487 8991 4496 7607 1919 5688 1122 1122 OTHER EXPENSE 66518 23734 3740 39044 PRINTING 18834 30 18804 CONTRIBUTION TO SANTA A 14053 14053 EQUIPMENT 9399 7387 2012 8910 3900 1680 3330 1276348 999702 131383 145263 1290048 2107352 328948 290950 339 143 43838 43227 1733 611 11925863 10891975 13546931 13291031 30539 131294 30539 131294 X 1867004 1674531 11649388 11485206 13516392 13159737 13546931 13291031 1868176 -2224831 0 X 0 1 X 1 0 X 789661 632985 1080827 970085 2180659 5654217 209689 199375 175216 42110 50414 676804 474043 518734 544762 606038 728751 2872328 1473393 1351094 1800805 1618233 2959824 9203349 0 0 0 9203349 283691 199896 286608 235741 455211 1461147 283691 199896 286608 235741 455211 1461147 1757084 1550990 2087413 1853974 3415035 10664496 0.86300 0.86540 0.13700 0.13460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7413955 589100 -855496 262600 101124 6783835 6094906 1461684 121580 172555 91660 7413955 6071298 7055 294757 195839 82365 6094906 5918977 33929 418163 218642 81129 6071298 5637728 109347 380298 125951 82445 5918977 0.92000 0.08000 0 0 43838 43227 611 611 BONDS 3262346 F EQUITY SECURITY 5017410 F EXCHANGE TRADED FUNDS 2612219 F 10891975 X 1564617 -2224831 623289 79101 -1522441 3087058 57466 57466 3144524 1921272 623289 79101 702390 1218882 57466 57466 1276348 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 79,101. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 79,101. GOLF CLASSIC 104135 20880 83255 12775 12500 17798 2000 11060 PRESIDENT'S CIRCLE 100273 52000 48273 19019 3092 858 204408 72880 131528 12775 12500 36817 5092 11918 79102 52426 1 EDUCATIONAL SCHOLARSHIPS 482 728751 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 CHRISTINA ROMERO EXECUTIVE DIRECTOR 3300 178188 0 0 0 0 0 0 0 40346 3300 218534 0 0 MADELINE GRANT MEMBER 0 191436 0 0 0 0 0 0 0 28088 0 219524 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 65,311. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 67,061. TOTAL EXPENSES 132,372. 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