2026-02-06T09:09:25-06:00 2025-06-30 752393478 WHITLEY PENN LLP 640 TAYLOR STREET SUITE 2200 FT WORTH TX 76102 990 2024-07-01 760502278 SAN JACINTO COMMUNITY COLLEGE FOUNDATION INC SANJ 2819986104 4624 FAIRMONT PARKWAY 210 PASADENA TX 77504 AMANDA FENWICK INTERIM EXECUTIVE DIRECTOR 2819986104 2026-01-22 1 1 EMILY LANDRY P01614538 8172599100 2024 2025-03-06 01:10:19Z AMANDA FENWICK 4624 FAIRMONT PARKWAY 210 PASADENA TX 77504 9486595 0 X HTTPS://WWW.SANJAC.EDU/FOUNDATION X 1996 TX THE ORGANIZATION PROVIDES SCHOLARSHIPS TO SAN JACINTO COLLEGE STUDENTS. 22 21 0 243 0 0 4323957 3046688 0 0 1398814 1479870 -124847 0 5597924 4526558 4366202 4271012 0 0 761125 836965 0 0 0 337600 377148 5464927 5485125 132997 -958567 49294427 51057944 1742762 1478978 47551665 49578966 THE MISSION OF THE SAN JACINTO COMMUNITY COLLEGE FOUNDATION IS TO ENHANCE THE LEVEL OF STUDENT ACHIEVEMENT AND EXCELLENCE AT SAN JACINTO COMMUNITY COLLEGE DISTRICT ("COLLEGE"). 0 0 4271012 4271012 THE FOUNDATION AWARDED 1,380 SCHOLARSHIPS TO SAN JACINTO COMMUNITY COLLEGE STUDENTS IN THE AMOUNT OF $3,176,799. 4271012 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MIKE DAVID FOUNDATION ACCOUNTANT 2819986104 4624 FAIRMONT PKWY SUITE 210 PASADENA TX 77504 ROBERT CAGE EXECUTIVE DIRECTOR 40.00 X X 0 152451 11856 KATEY CRACKEL CHAIR 1.00 X X 0 0 0 ROBERT DAVEE SECRETARY 1.00 X X 0 0 0 REBECCA LILLEY TREASURER 1.00 X X 0 0 0 BRENDA THOMPSON BOARD MEMBER 1.00 X 0 0 0 CONNIE VALERIUS BOARD MEMBER 1.00 X 0 0 0 DAN MIMS BOARD MEMBER 1.00 X 0 0 0 ELIZABETH YOUNG-KRUEGER BOARD MEMBER 1.00 X 0 0 0 EZREAL GARCIA BOARD MEMBER 1.00 X 0 0 0 GENE FISSELER BOARD MEMBER 1.00 X 0 0 0 JAIME ORTEGON CHAIR-ELECT 1.00 X 0 0 0 JOHN MOON JR BOARD MEMBER 1.00 X 0 0 0 KEITH SINOR BOARD MEMBER 1.00 X 0 0 0 KELLY CLEAVER VICE PRESIDENT STUDENT SUCCESS 1.00 X 0 0 0 KEN UNFRIED BOARD MEMBER 1.00 X 0 0 0 MASON PERES BOARD MEMBER 1.00 X 0 0 0 MICHAEL CARSTENS BOARD MEMBER 1.00 X 0 0 0 MIGUEL HERNANDEZ BOARD MEMBER 1.00 X 0 0 0 MOLLY SMITH BOARD MEMBER 1.00 X 0 0 0 RICK GUERRERO IMMEDIATE PAST CHAIR 1.00 X 0 0 0 STEVEN COWART BOARD MEMBER 1.00 X 0 0 0 TOM BUTLER BOARD MEMBER 1.00 X 0 0 0 0 152451 11856 0 0 1 0 GOLDMAN SACHS 609 MAIN ST HOUSTON TX 77002 INVESTMENT MANAGER 118522 1 3046688 3046688 1556592 1556592 4883315 4960037 -76722 -76722 -76722 4526558 0 0 1479870 1094213 1094213 3176799 3176799 836965 836965 77212 77212 118522 118522 87846 87846 18017 18017 OTHER EXPENSES 45594 45594 SPONSORSHIP OF EVENTS 25233 25233 FOOD 4724 4724 5485125 4271012 1214113 0 3431173 2684109 2130682 1509363 2498063 1900486 41234509 44963986 49294427 51057944 10256 0 1732506 1478978 1742762 1478978 X 37580046 41141940 9971619 8437026 47551665 49578966 49294427 51057944 X -958567 2968368 17500 X X 0 1 X 1 0 X 2097341 2043981 2338104 3570572 3046688 13096686 401036 470724 697378 864752 926728 3360618 2498377 2514705 3035482 4435324 3973416 16457304 3112480 13344824 306518 1110670 1603221 1434288 1556592 6011289 4562 4562 22473155 0.59380 0.64850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32606411 1367508 3144262 137816 36980365 28102821 1107456 3512044 115910 32606411 25204249 708126 2241958 51512 28102821 8640136 20286363 -3607564 114686 25204249 6816178 1103122 865348 144512 8640136 1.00000 0 0 0 X 7393904 2968368 17500 2985868 4408036 118522 118522 4526558 5366603 0 5366603 118522 118522 5485125 PART V, LINE 4: ENDOWMENT ASSETS INCLUDE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD(S), AS WELL AS BOARD-DESIGNATED FUNDS FOR SCHOLARSHIPS. PART X, LINE 2: GAAP REQUIRES THE FOUNDATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE WITHIN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THAT THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS 17,500. 1 SAN JACINTO COMMUNITY COLLEGE DISTRICT 4624 FAIRMONT PARKWAY STE 108 PASADENA TX 77504 746028285 GOVERNMENT 1094213 0 SCHOLARSHIPS 1 SCHOLARSHIPS 1380 3176799 CASH PART I, LINE 2: THE SJC OFFICE OF GRANTS MANAGEMENT OVERSEES ALL GRANT EXPENSES. THE EXPENSE REPORT IS THEN REVIEWED BY THE VP OF RESOURCE DEVELOPMENT PRIOR TO PAYMENT. ANY APPLICANT WHO DESIRES TO ATTEND SJCC AND MEETS ITS STANDARDS FOR ADMISSION IS ELIGIBLE FOR CONSIDERATION FOR A SCHOLARSHIP GRANT PAYMENT. EACH GRANT IS REVIEWED ON A CASE BY CASE BASIS. WHILE IT IS INTENDED THAT AWARD CONSIDERATION BE GIVEN TO DESERVING STUDENTS WHOSE SCHOLASTIC AND OTHER QUALITIES MERIT RECOGNITION, THE RECIPIENT'S NEED FOR FINANCIAL ASSISTANCE IS OF EQUAL IMPORTANCE IN DETERMINING STUDENTS QUALIFYING FOR GRANT AND AWARD PAYMENTS. VERIFICATION OF STUDENTS MEETING SCHOLARSHIP CRITERIA IS REQUIRED FOR ALL SCHOLARSHIPS. VERIFICATION OF ALLOWABLE EXPENSES IS REQUIRED OF ALL RECEIPTS OF GRANTS, SPONSORED PROGRAMS AND INNOVATIVE INITIATIVES. 0 0 0 0 0 0 0 0 0 ROBERT CAGE EXECUTIVE DIRECTOR 0 152451 0 0 0 0 0 0 0 11856 0 164307 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED FOR REVIEW BY THE EXECUTIVE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SIGNS A STATEMENT DISCLOSING ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST AND AGREES TO INFORM THE FOUNDATION OF ANY MATERIAL CHANGE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: DEFERRED INCOME 17,500. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. SAN JACINTO COMMUNITY COLLEGE DISTRICT 4624 FAIRMONT PARKWAY SUITE 108 PASADENA TX 77504 EDUCATION TX 501(C)(3) LINE 2 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 SAN JACINTO COMMUNITY COLLEGE DISTRICT B 4271012 ACTUAL COSTS SAN JACINTO COMMUNITY COLLEGE DISTRICT N 89763 ACTUAL COSTS SAN JACINTO COMMUNITY COLLEGE DISTRICT O 836965 ACTUAL COSTS