2015-05-15T15:02:18-05:00 2014-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 8270 ASPEN STREET RANCHO CUCAMONGA CA 91730 990 2013-07-01 956209198 SANTA ANA COLLEGE FOUNDATION COLLEGE FOUNDATION SANT 7145646095 1530 W 17TH ST SANTA ANA CA 92706 CHRISTINA ROMERO EXECUTIVE DIRECTOR 7145646095 2015-05-13 1 CATHERINE L GRAY P01294460 9094664410 2013 2016-03-07 17:11:31Z CHRISTINA ROMERO 1530 W 17TH ST SANTA ANA CA 92706 2410858 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." 21 21 0 0 0 0 3430370 1272131 0 57890 150310 243838 0 0 3580680 1573859 343962 394051 0 0 0 14359 0 0 49823 538346 740787 882308 1149197 2698372 424662 6333255 7000614 43098 28185 6290157 6972429 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 394051 394051 SCHOLARSHIP PAYMENTS TO STUDENTS OF SANTA ANA COLLEGE 539392 57890 THE ORGANIZATION PROVIDES SUPPLEMENTAL EDUCATIONAL PROGRAM SUPPORT FOR THE SANTA ANA COLLEGE. 933443 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 42 0 1 0 1 0 0 0 0 0 0 0 0 0 0 X 21 21 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 JOHN ACOSTA MEMBER 2.00 X 0 0 0 ERIC ALDERETE 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 CHAIRMAN 2.00 X X 0 0 0 JAMES A ELLIS SECRETARY 2.00 X X 0 0 0 R EDWIN HALVERSON VICE PRESIDENT 2.00 X X 0 0 0 DR SARA LUNDQUIST MEMBER 2.00 40.00 X 0 166349 27088 MARK MANION MEMBER 2.00 X 0 0 0 DR ERLINDA MARTINEZ MEMBER 2.00 40.00 X 0 214004 39534 MADELINE GRANT MEMBER 2.00 X 0 0 0 IGNACIO A MUNIZ MEMBER 2.00 X 0 0 0 JAYNE C MUNOZ MEMBER 2.00 40.00 X 0 26979 3723 KEN PURCELL PRESIDENT 2.00 X X 0 0 0 FORTINO RIVERA TREASURER 2.00 X X 0 0 0 TINA ROBINSON MEMBER 2.00 X 0 0 0 DONNA SCARBROUGH MEMBER 2.00 X 0 0 0 JAMIE PIRRITANO MEMBER 2.00 X 0 0 0 DAVID VALENTIN MEMBER 2.00 X 0 0 0 CHRISTINA ROMERO EXECUTIVE DIRECTOR 2.00 40.00 X 0 104451 33046 0 511783 103391 0 0 1 0 0 1272131 1272131 ADMINISTRATIVE FEE 57890 57890 57890 175873 175873 904964 836999 67965 67965 67965 1573859 57890 0 243838 394051 394051 14359 3590 7897 2872 63234 34279 28955 11776 9276 2500 65990 45663 18254 2073 21495 13225 8270 6584 6584 OPERATING EXPENSES 283513 180740 70878 31895 EDUCATIONAL PROGRAMS 146247 146247 ADMINSTRATIVE FEE 57890 49207 8683 CONTRIBUTION TO SANTA A 41391 41391 42667 25050 7134 10483 1149197 933443 165931 49823 1472754 962897 1126 17650 39083 19954 21011 19129 4838364 6000938 6333255 7000614 43098 28185 43098 28185 X 1101703 1222234 5188454 5750195 6290157 6972429 6333255 7000614 424662 257610 0 X 0 1 X 1 0 X 573258 627750 742265 3430370 1272131 6645774 207676 126950 79515 38643 57980 510764 218077 240086 248846 265556 283513 1256078 999011 994786 1070626 3734569 1613624 8412616 0 0 0 8412616 57482 123376 123004 131992 175873 611727 57482 123376 123004 131992 175873 611727 1056493 1118162 1193630 3866561 1789497 9024343 0.93220 0.93710 0.06780 0.06290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39083 19954 19129 19129 CERTIFICATES OF DEPOSIT 273464 F EQUITY SECURITIES 1608461 F OTHER FIXED INCOME 3342022 F ALTERNATIVE 776991 F 6000938 X 2114982 257610 283513 541123 1573859 0 1573859 1432710 283513 283513 1149197 0 1149197 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 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 1 EDUCATIONAL SCHOLARSHIPS 533 394051 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 DR SARA LUNDQUIST MEMBER 0 166349 0 0 0 0 0 0 0 27088 0 193437 0 0 DR ERLINDA MARTINEZ MEMBER 0 214004 0 0 0 0 0 0 0 39534 0 253538 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 ACTUAL AMOUNT RANCHO SANTIAGO COMMUNITY COLLEGE DISTRICT N ACTUAL AMOUNT RANCHO SANTIAGO COMMUNITY COLLEGE DISTRICT O ACTUAL AMOUNT