2013-05-14T15:47:36-05:00 2012-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 8270 ASPEN STREET RANCHO CUCAMONGA CA 91730 990 2011-07-01 956209198 SANTA ANA COLLEGE FOUNDATION COLLEGE FOUNDATION SANT 7145646095 1530 W 17TH ST SANTA ANA CA 92706 CHRISTINA ROMERO 7145646095 2013-05-08 1 CATHERINE L GRAY P01294460 9094664410 2011 2016-03-07 17:11:31Z CHRISTINA ROMERO 1530 W 17TH ST SANTA ANA CA 92706 1190519 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." 15 15 0 0 0 0 627750 662745 0 0 167531 131786 4575 0 799856 794531 356704 373475 0 0 0 0 0 0 5401 224536 346408 581240 719883 218616 74648 3718624 3749246 9657 12461 3708967 3736785 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 373475 SCHOLARSHIP PAYMENTS TO STUDENTS OF SANTA ANA COLLEGE 241048 THE ORGANIZATION PROVIDES SUPPLEMENTAL EDUCATIONAL PROGRAM SUPPORT FOR THE SANTA ANA COLLEGE. 614523 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 0 1 17 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 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 2.00 X 0 0 0 ERIC ALDERETE 2.00 X 0 0 0 ED ARNOLD 2.00 X 0 0 0 ALBERTA D CHRISTY 2.00 X 0 0 0 KRISTIN CRELLIN 2.00 X X 0 0 0 JAMES A ELLIS 2.00 X X 0 0 0 R EDWIN HALVERSON 2.00 X X 0 0 0 DR SARA LUNDQUIST 2.00 X 0 161426 22952 MARK MANION 2.00 X 0 0 0 DR ERLINDA MARTINEZ 2.00 X 0 197550 33128 LARRY L MEANS 2.00 X 0 0 0 IGNACIO A MUNIZ 2.00 X 0 0 0 JAYNE C MUNOZ 2.00 X X 0 21643 0 KEN PURCELL 2.00 X X 0 0 0 FORTINO RIVERA 2.00 X 0 0 0 TINA ROBINSON 2.00 X 0 0 0 DONNA SCARBROUGH 2.00 X 0 0 0 CHRISTINA ROMERO 40.00 X 0 89493 13279 0 470112 69359 0 0 1 0 0 154259 508486 13621 662745 123004 123004 325255 316473 8782 8782 8782 79515 154259 79515 0 794531 0 0 131786 373475 373475 48660 31237 17423 13136 10636 2500 19620 5907 13713 15916 9740 6176 3549 3549 OPERATING EXPENSES 125870 87279 38515 76 EDUCATIONAL PROGRAMS 100847 100847 HOSPITALITY 12331 6038 6293 EQUIPMENT 6479 3654 2825 719883 614523 99959 5401 290767 579425 10471 3991 473 34381 7381 604 27000 3416782 3138357 3718624 3749246 9657 12461 9657 12461 X 372543 433401 3336424 3303384 3708967 3736785 3718624 3749246 X 74648 -46830 X 0 1 1 X 0 X 657263 402222 573258 627750 742265 3002758 137708 131176 207676 126950 603510 198681 222678 218077 240086 248846 1128368 993652 756076 999011 994786 991111 4734636 0 0 0 4734636 158204 71098 57482 123376 123004 533164 158204 71098 57482 123376 123004 533164 1151856 827174 1056493 1118162 1114115 5267800 0.89880 0.10120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34381 7381 27000 27000 CERTIFICATES OF DEPOSIT 518484 F EAGLE SECURITIES 660864 F OTHER FIXED INCOME 1959009 F 3138357 794531 719883 74648 -46830 -46830 27818 1104230 -46830 248856 107673 309699 794531 0 794531 1076412 248856 107673 356529 719883 0 719883 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 XII, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE FEE 28,158. SPECIAL EVENTS-DIRECT EXPENSE 79,515. PART XIII, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE FEE 28,158. SPECIAL EVENTS-DIRECT EXPENSE 79,515. SOLDIERS TO SCHOLARS 109859 65004 44855 5717 39138 GOLF CLASSIC 73450 46650 26800 810 9375 6822 9793 1 50465 42605 7860 1678 274 5908 233774 154259 79515 2488 9375 12813 54839 79515 0 1 EDUCATIONAL SCHOLARSHIPS 512 373475 FMV PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 0 161426 0 0 0 0 0 13590 0 9362 0 184378 0 0 DR ERLINDA MARTINEZ 0 197550 0 0 0 0 0 16817 0 16311 0 230678 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -46,830. RANCHO SANTIAGO COMMUNITY COLLEGE DISTRICT 2323 N BROADWAY SANTA ANA CA 92706 952696799 COMMUNITY COLLEGE DISTRICT CA 115 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0