2019-03-19T08:50:47-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2017-07-01 956209198 SANTA ANA COLLEGE FOUNDATION COLLEGE FOUNDATION SANT 7145646095 1530 W 17TH ST SANTA ANA CA 92706 CHRISTINA ROMERO EXECUTIVE DIRECTOR 7145646095 2019-02-05 1 TINA HENTON CPA P00630282 6268577300 2019-02-04 67.137.57.251 2019-02-05 10:08:56 PS P 1D08D4BD6D4BEBD3F926FC5FC6484014A9CB06E2 BCC8A6D2A0235F1B1EA74BDE772789555568A9AF 2017 2019-02-21 02:37:17Z CHRISTINA ROMERO 1530 W 17TH ST SANTA ANA CA 92706 4287209 0 X WWW.SAC.EDU/FOUNDATION X 1968 CA TO MAINTAIN, EXPAND AND ENHANCE THE EDUCATIONAL OPPORTUNITIES FOR SANTA ANA COLLEGE AND ITS STUDENTS. 19 0 0 0 0 0 958083 789661 140867 209689 423169 790858 35604 37335 1557723 1827543 702094 734190 0 0 74890 105207 0 0 93459 484662 668466 1261646 1507863 296077 319680 10518117 10584173 47115 25467 10471002 10558706 TO MAINTAIN, EXPAND AND ENHANCE THE EDUCATIONAL OPPORTUNITIES OF SANTA ANA COLLEGE BY LINKING COMMUNITY ORGANIZATION, BUSINESS, FUNDING SOURCES, ALUMNI AND STAFF, THUS PRESERVING OUR NEAR CENTURY OF "A HISTORY OF SUCCESS, A FUTURE PROMISE." 0 0 734190 734190 SCHOLARSHIPS AWARDED TO STUDENTS OF SANTA ANA COLLEGE. 441777 209689 THE ORGANIZATION PROVIDES SUPPLEMENTAL EDUCATIONAL PROGRAM SUPPORT FOR SANTA ANA COLLEGE. 1175967 1 1 0 0 0 0 0 0 0 1 1 0 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 1 112 0 0 0 0 0 0 0 1 1 0 0 0 0 X 19 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 CA X THE ORGANIZATION 7145646095 1530 W 17TH ST SANTA ANA CA 92706 KEN PURCELL PRESIDENT 1.00 X X 0 0 0 DAVID VALENTIN VICE PRESIDENT 1.00 X X 0 0 0 ROSSINA GALLEGOS SECRETARY 1.00 X X 0 0 0 ED HALVERSON TREASURER 1.00 X X 0 0 0 KRISTIN CRELLIN CHAIRMAN 1.00 X X 0 0 0 ED ARNOLD MEMBER 1.00 X 0 0 0 ALBERTA CHRISTY MEMBER 1.00 X 0 0 0 LEWIS BRATCHER MEMBER 1.00 X 0 0 0 MADELINE GRANT MEMBER 1.00 40.00 X 0 163377 45438 EVE KORNYEI RUFFATTO MEMBER 1.00 X 0 0 0 MARK MCLOUGHLIN MEMBER 1.00 X 0 0 0 IGNACIO A MUNIZ MEMBER 1.00 X 0 0 0 JAYNE C MUNOZ MEMBER 1.00 19.00 X 0 31525 4244 EMILY RANDLE MEMBER 1.00 X 0 0 0 FORTINO RIVERA MEMBER 1.00 X 0 0 0 CLAYTON RIVEST MEMBER 1.00 X 0 0 0 DR LINDA ROSE MEMBER 2.00 40.00 X 0 227426 46214 RICK TURNER MEMBER 1.00 X 0 0 0 CHRISTINA ROMERO EXECUTIVE DIRECTOR 40.00 X X 0 139031 45311 0 561359 141207 0 0 1 0 0 789661 25262 789661 STEWARDSHIP & ADMINISTRATIVE FEE 611710 154437 154437 INDIRECT COST FEES 611710 55252 55252 209689 283691 283691 2913943 2406776 507167 507167 507167 90225 52890 37335 37335 1827543 209689 0 828193 734190 734190 105207 71669 33538 39052 25334 9832 3886 26637 7569 19068 145037 92159 10836 42042 21654 8114 13540 9030 4899 4131 12156 4058 8098 1527 1527 STEWARDSHIP AND ADMINIS 154437 154437 COLLEGE SUPPORT 91979 91979 INDIRECT COST FEES 55252 55252 AWARDS AND INCENTIVES 45597 45597 66108 42716 7158 16234 1507863 1175967 238437 93459 1109627 627164 280852 283363 16773 33500 939 1919 45317 39936 1298 5381 9108628 9620885 11961 10518117 10584173 47115 25467 47115 25467 X 1459859 1556762 3692053 3579492 5319090 5422452 10471002 10558706 10518117 10584173 319680 -231976 0 X X 0 1 X 1 0 X 1272131 6117326 1106516 958083 789661 10243717 57890 37902 80654 140867 209689 527002 283513 300649 327693 543941 474043 1929839 1613534 6455877 1514863 1642891 1473393 12700558 0 0 0 12700558 175873 218131 251840 220910 283691 1150445 175873 218131 251840 220910 283691 1150445 1789407 6674008 1766703 1863801 1757084 13851003 0.91690 0.90760 0.08310 0.06260 X 5637728 109347 380298 125951 82445 5918977 5275337 165090 378686 108749 72636 5637728 5212787 396204 161418 172236 5275337 0.92000 0.08000 0 0 32764 36113 -3349 12553 3823 8730 5381 X 2122500 -231976 474043 242067 1880433 -52890 -52890 1827543 2034796 474043 52890 526933 1507863 0 1507863 PART X, LINE 2: THE FOUNDATION IS A NON-PROFIT FOUNDATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING CALIFORNIA PROVISIONS. THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF ANY AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE FOUNDATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS -52,890. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 52,890. ATHLETIC HALL OF FAME 90225 90225 5233 47657 0 90225 90225 5233 47657 52890 37335 1 EDUCATIONAL SCHOLARSHIPS 552 734190 PART I, LINE 2: THE FOUNDATION PROVIDES SCHOLARSHIP INFORMATION ON A QUARTERLY BASIS AS REQUIRED TO PROJECT MANAGERS OF SCHOLARHSIP 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 163072 0 0 0 305 0 22102 0 23336 0 208815 0 0 DR LINDA ROSE MEMBER 0 226061 0 0 0 1365 0 29880 0 16334 0 273640 0 0 CHRISTINA ROMERO EXECUTIVE DIRECTOR 0 138925 0 0 0 106 0 20053 0 25258 0 184342 0 0 X 1 2700 X 10 3200 X ENTERTAINMENT 31 14039 X TRAVEL/TRIPS 4 4076 X GIFT CERTIFICATES 8 571 X ELECTRONICS 1 400 X PROMOTIONAL ITEMS 4 276 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE BOARD MAY APPOINT ONE OR MORE COMMITTEES, EACH CONSISTING OF TWO OR MORE VOTING DIRECTORS, AND DELEGATE TO SUCH COMMITTEES ANY OF THE AUTHORITY OF THE BOARD EXCEPT WITH RESPECT TO: (A) THE FILLING OF VACANCIES ON THE BOARD OR IN ANY COMMITTEE; (B) THE FIXING OF COMPENSATION OF THE DIRECTORS FOR SERVING ON THE BOARD OR ON ANY COMMITTEE, SHOULD ARTICLE V, SECTION 8 BE AMENDED TO ALLOW SUCH COMPENSATION; (C) THE AMENDMENT OR REPEAL OF BYLAWS OR THE ADOPTION OF ANY NEW BYLAWS; (D) THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD WHICH BY ITS EXPRESS TERMS IS NOT SO AMENDABLE OR REPEATABLE; (E) THE APPOINTMENT OF OTHER COMMITTEES OF THE BOARD OR THE MEMBERS THEREOF; OR (F) THE APPROVAL OF ANY SELF-DEALING TRANSACTION, AS SUCH TRANSACTIONS ARE DEFINED IN SECTION 5233 (A) OF THE CALIFORNIA NONPROFIT CORPORATION LAW. ANY SUCH COMMITTEE MUST BE CREATED, AND THE MEMBERS THEREOF APPOINTED, BY A RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS THEN IN OFFICE, PROVIDED A QUORUM IS PRESENT. THE PRESIDENT OF THE BOARD SHALL APPOINT THE CHAIRS OF ALL COMMITTEES FROM AMONG THE MEMBERS THEREOF. THE BOARD MAY APPOINT, IN THE SAME MANNER, ALTERNATE MEMBERS OF ANY COMMITTEE WHO MAY REPLACE ANY ABSENT MEMBER AT ANY MEETING OF THE COMMITTEE. THE BOARD SHALL HAVE THE POWER TO PRESCRIBE THE MANNER IN WHICH PROCEEDINGS OF ANY SUCH COMMITTEE SHALL BE CONDUCTED. IN THE ABSENCE OF ANY SUCH PRESCRIPTION, SUCH COMMITTEE SHALL HAVE THE POWER TO PRESCRIBE THE MANNER IN WHICH ITS PROCEEDINGS SHALL BE CONDUCTED. MINUTES SHALL BE KEPT OF EACH MEETING OF EACH COMMITTEE. 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 BASSIS. 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 XII, LINE 2C: NO CHANGES FROM PREVIOUS YEAR RANCHO SANTIAGO COMMUNITY COLLEGE DISTRICT 2323 N BROADWAY SANTA ANA CA 92706 952696799 COMMUNITY COLLEGE DISTRICT CA 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 N 28581 FAIR VALUE RANCHO SANTIAGO COMMUNITY COLLEGE DISTRICT O 445462 ACTUAL COST