2024-12-04T13:51:11-06:00 2024-06-30 370818432 KEMPER CPA GROUP LP 3031 W MARCH LN STE 133S STOCKTON CA 95219 990 2023-07-01 680342748 SAN JOAQUIN COUNTY OFFICE OF EDUCATION EDUCATIONAL FOUNDATION SANJ 2094689053 PO BOX 213030 STOCKTON CA 952139030 TERRELL MARTINEZ CFO 2094689053 2024-11-18 1 0 SUE CIPPONERI P01263381 2094732001 2024-11-18 2023 2024-10-15 13:58:12Z TERRELL MARTINEZ 2901 ARCH AIRPORT RD STOCKTON CA 95206 478946 0 X HTTP://WWW.SJCOE.ORG/FOUND.ASP X 1994 CA TO HELP PRESERVE AND IMPROVE THE EDUCATION OF STUDENTS UNDER THE JURISDICTION OF THE SJCOE. 11 11 0 0 0 0 282661 443589 0 0 19559 28277 -12267 -11056 289953 460810 158573 236887 0 0 0 0 0 0 0 140272 98751 298845 335638 -8892 125172 807377 986033 25947 28662 781430 957371 TO HELP PRESERVE AND IMPROVE THE EDUCATION OF STUDENTS UNDER THE JURISDICTION OF THE SAN JOAQUIN COUNTY OFFICE OF EDUCATION. 0 0 119137 119137 YOUTHBUILD SAN JOAQUIN PROVIDES 1824 YEAR OLDS WHO ARE IN NEED OF A HIGH SCHOOL DIPLOMA WITH THE JOB SKILLS, LEADERSHIP, AND EDUCATION NECESSARY TO SUCCEED IN THIS COMMUNITY. YOUTHBUILD SAN JOAQUIN'S UNIQUE COMBINATION OF ON-THE-JOB TRAINING, SUPPORT TOWARD OBTAINING A HIGH SCHOOL DIPLOMA, AND COMMUNITY SERVICE PROVIDES PARTICIPANTS WITH A CHALLENGING AND REWARDING EXPERIENCE. YOUTHBUILD SAN JOAQUIN IS AN AFFILIATE OF YOUTHBUILD USA, A NETWORK OF PROGRAMS DEDICATED TO THE EMPOWERMENT OF AT PROMISE INDIVIDUALS THROUGH EDUCATION, SKILLS DEVELOPMENT, AND LEADERSHIP OPPORTUNITIES. 71803 71803 OUTDOOR EDUCATION-SAN JOAQUIN COUNTY OUTDOOR EDUCATION PROGRAM IS A FIVE-DAY, FOUR NIGHT EXPERIENCE FOR FIFTH- AND SIXTH-GRADE STUDENTS FROM THE COUNTY'S PUBLIC, PRIVATE, AND PAROCHIAL SCHOOLS. DURING THE COURSE OF A SCHOOL YEAR, IT ACCOMMODATES MORE THAN 4,000 CAMPERS AND 700 VISITING TEACHERS AND HIGH SCHOOL CABIN LEADERS. EACH YEAR THE FOUNDATION HOLDS AN OUTDOOR ED RAFFLE TO RAISE MONEY FOR SCHOOLS TO HELP OFFSET THE COSTS TO STUDENTS TO ATTEND. 26874 26874 GENERAL SCHOLARSHIPS/GRANTS-THE FOUNDATION RECEIVES A MYRIAD OF DONATIONS FROM VARIOUS SOURCES AND ISSUES SCHOLARSHIPS OR GRANTS OUT TO STUDENTS IN A MULTITUDE OF CATEGORIES. THOSE INCLUDE, SUPPORTING ALTERNATIVE EDUCATION AND MIGRANT EDUCATION STUDENTS WHO CHOSE TO ATTEND COLLEGE, YOUTHBUILD STUDENTS WHO ATTEND NATIONAL CONFERENCES, SPONSORING TABLES AT COMMUNITY EVENTS, AWARDS FOR STUDENTS PARTICIPATING IN STUDENT EVENTS SUCH AS THE SPELLING BEE OR SCIENCE FAIR. 106075 19073 106075 19073 323889 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 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 0 0 0 0 1 2 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 CA X THE ORGANIZATION 2094689053 2901 ARCH AIRPORT RD STOCKTON CA 95206 CHARLYNN HARLESS BOARD MEMBER 1.00 X 0 0 0 JACALYN DAVIS BOARD MEMBER 1.00 X 0 0 0 GREG MCCREARY BOARD MEMBER 1.00 X 0 0 0 JANWYN FUNAMURA MD BOARD MEMBER 1.00 X 0 0 0 RAYMOND MCCRAY BOARD MEMBER 1.00 X 0 0 0 DYLAN GEORGE BOARD MEMBER 1.00 X 0 0 0 WILLIAM TREZZA BOARD MEMBER 1.00 X 0 0 0 ELIZABETH SANCHEZ BOARD MEMBER 1.00 X 0 0 0 TROY BROWN CHAIRMAN OF THE BOARD 1.00 X X 0 266709 82427 SCOTT ANDERSON CHIEF FINANCIAL OFFICER-OUTGOING 1.00 X X 0 166717 73780 MARLENE ACOSTA SECRETARY 1.00 X X 0 114917 53892 JANE STEINKAMP PRESIDENT 1.00 X X 0 193179 69545 TERRELL MARTINEZ CHIEF FINANCIAL OFFICER-INCOMING 1.00 X X 0 18943 7477 0 760465 287121 0 0 1 0 0 165581 278008 5000 443589 28277 28277 7080 165581 18136 -11056 -11056 460810 0 0 17221 236887 236887 2000 2000 5084 5084 3946 3946 719 719 OTHER STUDENT EVENTS 32451 32451 OTHER PROGRAM EXPENSES 28186 28186 SCIENCE OLYMPIAD 7534 7534 ACADEMIC DECATHLON 7442 7442 11389 11389 335638 323889 11749 0 -1 320789 438716 486588 547318 807377 986033 25947 28662 25947 28662 X 46983 37827 734447 919544 781430 957371 807377 986033 125172 50769 0 X 0 0 0 X 380406 133028 257374 225061 438589 1434458 380406 133028 257374 225061 438589 1434458 1434458 9485 9718 11354 19559 28277 78393 1512851 0.94820 0.95910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 486588 65814 5084 547318 451141 40076 4629 486588 516401 -60114 5146 451141 412662 108383 4644 516401 409608 6138 3084 412662 1.00000 1 0 0 SJ COMMUNITY FOUNDATION INVESTMENT 547318 F 547318 PART V, LINE 4: TO PRESERVE AND IMPROVE THE EDUCATION OF THE STUDENTS UNDER THE JURISDICTION OF THE SAN JOAQUIN COUNTY OFFICE OF EDUCATION. GOLF TOURNAMENT 82929 75849 7080 255 8604 4186 5091 OTHER EVENTS 89731 89731 172660 165580 7080 255 8604 4186 5091 18136 -11056 1 ACADEMIC DECATHLON MANTECA AG VENTURE ARTISTS IN SCHOOLS DISCOVERY CHALLENGE ACADEMY GENERAL SCHOLARSHIPS/GRANTS OUTDOOR EDUCATION PG&E PROGRAM MINI GRANTS RESIDENCY AT TCSJ PROGRAM SCIENCE FAIR STEM PROJECTS STUDENT FIELDTRIPS TEACHER GRANTS YOUTHBUILD STUDENT EVENTS 0 0 0 0 0 0 0 0 0 TROY BROWN CHAIRMAN OF THE BOARD 0 266709 0 0 0 0 0 56097 0 26330 0 349136 0 0 JANE STEINKAMP PRESIDENT 0 193179 0 0 0 0 0 41712 0 27833 0 262724 0 0 SCOTT ANDERSON CHIEF FINANCIAL OFFICER-OUTGOING 0 166717 0 0 0 0 0 55683 0 18097 0 240497 0 0 MARLENE ACOSTA SECRETARY 0 114917 0 0 0 0 0 34138 0 19754 0 168809 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE CFO AND SECRETARY OF THE ORGANIZATION, AND THE CFO APPROVES THE FINAL COPY FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST FORM IS FILLED OUT BY OFFICERS AND BOARD MEMBERS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.