2020-07-15T19:44:15-05:00 2019-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2018-07-01 956209198 SANTA ANA COLLEGE FOUNDATION SANT 7145646095 1530 W 17TH ST SANTA ANA CA 92706 CHRISTINA ROMERO EXECUTIVE DIRECTOR 7145646095 2020-07-13 1 CATHERINE L GRAY P01294460 9094664410 2020-07-13 64.60.36.163 2020-07-13 19:42:57 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AFB01DE0CC74786AF10CDFE220491FAFB6575FF0 2018 2021-01-29 14:40:06Z CHRISTINA ROMERO 1530 W 17TH ST SANTA ANA CA 92706 1032256 0 X WWW.SAC.EDU/FOUNDATION X 1968 CA 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." 19 19 0 0 0 0 789661 632985 209689 138989 790858 214130 37335 0 1827543 986104 734190 498669 0 0 105207 84213 0 0 137555 668466 455746 1507863 1038628 319680 -52524 10584173 10959897 25467 5639 10558706 10954258 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 498669 498669 SCHOLARSHIP PAYMENTS TO STUDENTS OF SANTA ANA COLLEGE 351625 153223 THE ORGANIZATION PROVIDES SUPPLEMENTAL EDUCATIONAL PROGRAM SUPPORT FOR THE SANTA ANA COLLEGE. 850294 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 8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 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 R LEWIS BRATCHER MEMBER 2.00 X 0 0 0 ROSSINA GALLEGOS PRESIDENT 2.00 X 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 CHAIRMAN 2.00 X X 0 0 0 JENA JENSEN MEMBER 2.00 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 CLAYTON RIVEST MEMBER 2.00 X 0 6580 0 MARK MCLOUGHLIN MEMBER 2.00 X 0 0 0 MADELINE GRANT MEMBER 2.00 40.00 X 0 195375 69113 IGNACIO MUNIZ MEMBER 2.00 X 0 0 0 JAYNE C MUNOZ MEMBER 2.00 40.00 X 0 15129 2399 KEN PURCELL CHAIRMAN 2.00 X X 0 0 0 FORTINO RIVERA TREASURER 2.00 X X 0 0 0 RAMIRO OCHOA MEMBER 2.00 X 0 0 0 DAVID VALENTIN MEMBER 2.00 X 0 0 0 DR LINDA ROSE MEMBER 2.00 40.00 X X 0 222323 66628 RICK TURNER VICE PRESIDENT 2.00 X X 0 0 0 CHRISTINA ROMERO EXECUTIVE DIRECTOR 2.00 40.00 X 0 143090 48992 0 582497 187132 0 0 1 0 0 53928 579057 22015 632985 STEWARDSHIP & ADMINIST 611710 103426 103426 INDIRECT COST 611710 35563 35563 138989 199896 199896 14234 0 14234 14234 14234 46152 53928 46152 0 986104 153223 0 199896 498669 498669 84213 44992 28568 10653 77970 27299 5671 45000 2440 2440 72617 43533 5549 23535 13260 12972 288 30725 23525 7200 1404 1404 STEWARDSHIP AND ADMINIS 103425 103425 CONTRIBUTION TO SANTA A 51270 37662 1315 12293 OTHER EXPENSE 42428 20692 7759 13977 INKIND DONATIONS 22015 22015 38192 14106 1629 22457 1038628 850294 50779 137555 627164 774441 283363 324676 33500 5000 1919 43838 39861 5381 3977 9632846 9851803 10584173 10959897 25467 5639 25467 5639 X 1556762 1634514 3579492 9319744 5422452 0 10558706 10954258 10584173 10959897 -52524 448076 0 X 0 1 X 1 0 X 6117326 1106516 958082 789661 632985 9604570 37902 80654 140867 209689 199375 668487 300679 327693 543941 474043 518734 2165090 6455907 1514863 1642890 1473393 1351094 12438147 0 0 0 12438147 283691 251840 220910 283691 199896 1240028 283691 251840 220910 283691 199896 1240028 6739598 1766703 1863800 1757084 1550990 13678175 0.90930 0.95910 0.09070 0.04090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5918977 33929 418163 218642 81129 6071298 5637728 109347 380298 125951 82445 5918977 5275337 165000 378686 108749 72636 5637638 5212787 396204 161418 172236 5275337 0.92000 0.08000 0 0 43838 39861 3977 3977 BONDS 3516988 F EQUITY SECURITY 3177077 F REAL ESTATE 11961 F EXCHANGE TRADED FUNDS 3145777 F 9851803 X 1999066 448076 518734 46152 1012962 986104 0 986104 1603514 518734 46152 564886 1038628 0 1038628 PART X, LINE 2: THE FOUNDATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (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 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 EVENTS-DIRECT EXPENSE 46,152. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 46,152. GOLF CLASSIC 100080 53928 46152 10500 12712 500 22440 100080 53928 46152 10500 12712 500 22440 46152 0 1 EDUCATIONAL SCHOLARSHIPS 523 498669 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 X 0 0 0 0 0 0 0 0 0 MADELINE GRANT MEMBER 0 195375 0 0 0 0 0 25332 0 43781 0 264488 0 0 DR LINDA ROSE MEMBER 0 222323 0 0 0 0 0 34138 0 32490 0 288951 0 0 CHRISTINA ROMERO EXECUTIVE DIRECTOR 0 143090 0 0 0 0 0 23708 0 25284 0 192082 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. 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 RANCHO SANTIAGO COMMUNITY COLLEGE DISTRICT B 51270 ACTUAL AMOUNT RANCHO SANTIAGO COMMUNITY COLLEGE DISTRICT N 27164 ACTUAL AMOUNT RANCHO SANTIAGO COMMUNITY COLLEGE DISTRICT O 491570 ACTUAL AMOUNT