2024-05-14T12:04:52-05:00 2023-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2022-07-01 330794988 SANTIAGO CANYON COLLEGE FOUNDATION SANT 7146284884 8045 CHAPMAN AVE ORANGE CA 92869 KATHY JENNISON EXECUTIVE DIRECTOR, SCC FOUNDATION 7146284884 2024-05-13 1 KATHY JENNISON 999009999 1 CATHERINE L GRAY CPA P01294460 9094664410 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHY JENNISON 8045 CHAPMAN AVE ORANGE CA 92869 747769 0 X WWW.SCCOLLEGE.EDU/FOUNDATION X 1998 CA TO SEEK, RECEIVE AND SECURE DONATIONS AND GIFTS TO ASSIST THE SANTIAGO CANYON COLLEGE AND THEIR STUDENTS. 12 12 0 4 0 0 195761 165851 0 0 129370 54745 21393 25945 346524 246541 139037 97700 0 0 0 0 0 0 9661 110575 264248 249612 361948 96912 -115407 2031763 2046469 0 46147 2031763 2000322 TO SPONSOR VARIOUS GIFT-GIVING OPPORTUNITIES, INCREASE PUBLIC AWARENESS, AND PARTICIPATE IN CAMPAIGNS NEEDED TO PROVIDE FOR THE SCHOLARSHIPS, PROGRAMS AND CAPITAL NEEDS OF THE COLLEGE. 0 0 97700 97700 SCHOLARSHIP PAYMENTS TO THE STUDENTS OF THE SANTIAGO CANYON COLLEGE. 101211 SUPPLEMENTAL FINANCIAL SUPPORT FOR THE EDUCATIONAL PROGRAMS AT SANTIAGO CANYON COLLEGE. 198911 1 1 0 0 0 0 0 0 0 1 0 1 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 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X THE ORGANIZATION 7146284884 8045 CHAPMAN AVE ORANGE CA 92869 DR JEANNIE G KIM COLLEGE PRESIDENT (JAN '23 - JUN '23) 3.00 39.00 X 0 123961 17528 RUTH MUNIZ INTERIM EXECUTIVE DIRECTOR (JULY '22 - APRIL '23) 15.00 39.00 X 0 190163 27391 MARVIN MARTINEZ CHANCELLOR 1.00 39.00 X 0 378525 23380 JIMMY KO TREASURER 1.00 X X 0 0 0 KAREN BUSTAMANTE SECRETARY 1.00 X X 0 0 0 VALERIE VENEGAS MEMBER 1.00 X 0 0 0 MARK J SCHMIDT VICE PRESIDENT 1.00 X X 0 0 0 BEATRIZ VALENCIA PRESIDENT 1.00 X X 0 0 0 ENRIQUE PEREZ INTERIM COLLEGE PRESIDENT(JUL '23-JAN '23) 3.00 39.00 X 0 283771 42063 KATHLEEN WHITE INTERIM EXECUTIVE DIRECTOR (APRIL '23-JUN '23) 15.00 39.00 X 0 124271 59204 0 1100691 169566 0 0 1 0 COMMUNITY COUNSELING SERVICE CO LLC 527 MADISON AVE 5TH FLOOR NEW YORK NY 10022 CONSULTANTS 108000 1 7841 158010 7065 165851 50402 50402 456579 452236 4343 4343 4343 74937 7841 48992 25945 25945 246541 0 0 80690 X 97700 97700 9753 9753 128696 45 124037 4614 600 600 2367 13 2354 10627 10627 2020 2020 83046 83046 BANK CHARGES 8001 7954 47 OTHER EXPENSES 5582 5436 146 SUPPLIES 3938 232 1660 2046 DUES AND MEMBERSHIPS 3585 3585 6033 4498 1535 361948 198911 153376 9661 333046 250713 1298 5000 1697419 1790756 2031763 2046469 98 46049 0 46147 X 1012105 974729 1019658 1025593 2031763 2000322 2031763 2046469 X -115407 79171 4795 X 0 1 X 1 0 X X 1 RANCHO SANTIAGO COMMUNITY COLLEGE DISTRICT 952696799 6 1 345 0 1 345 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103790 10862 6067 108585 125651 -16261 5600 103790 103819 25614 1818 5600 125651 108513 2100 6794 103819 107720 2336 1543 108513 1.00000 0 0 0 INVESTMENTS 1682172 C BENEFICIAL INTEREST IN ASSETS HELD BY THE FOUNDATION 108584 C 1790756 X 686447 83966 316701 48992 449659 236788 9753 9753 246541 717888 316701 48992 365693 352195 9753 9753 361948 PART X, LINE 2: THE FOUNDATION HAS ADOPTED FASB 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 AN 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 48,992. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 48,992. DR. KIM INAUGURATION 82778 7841 74937 5120 37701 950 5220 82778 7841 74937 5120 37701 950 5220 48991 25946 1 EDUCATIONAL SCHOLARSHIPS 182 97700 0 0 0 0 0 0 0 0 0 MARVIN MARTINEZ CHANCELLOR 0 378525 0 0 0 0 0 0 0 23380 0 401905 0 0 ENRIQUE PEREZ INTERIM COLLEGE PRESIDENT(JUL '23-JA 0 283771 0 0 0 0 0 0 0 42063 0 325834 0 0 RUTH MUNIZ INTERIM EXECUTIVE DIRECTOR (JULY '22 0 190163 0 0 0 0 0 0 0 27391 0 217554 0 0 KATHLEEN WHITE INTERIM EXECUTIVE DIRECTOR (APRIL '2 0 124271 0 0 0 0 0 30039 0 29165 0 183475 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTE WITH AUTHORITY TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE INTERIM EXECUTIVE DIRECTOR OF THE FOUNDATION, WHO IS AN EX OFFICIO OF THE BOARD AND FOUNDATION DIRECTOR. 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 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 IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 124,037. FUNDRAISING EXPENSES 4,614. TOTAL EXPENSES 128,696. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFIT INTEREST 4,795. 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 THE 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 7 BE AMENDED TO ALLOW SUCH COMPENSATION, (C) THE AMENDMENT OR REPEAL OF BYLAWS OR THE ADOPTION OF NEW BYLAWS, (D) THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD WHICH BY ITS EXPRESS TERMS IS NOT SO AMENABLE OR REPEALABLE (E) THE APPOINTMENT OF OTHER COMMITTEES OF THE BOARD OR THE MEMBERS THEREOF, (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 RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS THEN IN OFFICE, PROVIDED A QUORUM IS PRESENT. THE PRESIDENT OF THE COLLEGE SHALL APPOINT, IN THE SAME MANNER, ALTERNATE MEMBERS OF ANY COMMITTEE WHO 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. RANCHO SANTIAGO COMMUNITY COLLEGE DISTRICT 2323 N BROADWAY SANTA ANA CA 92706 952696799 COMMUNITY COLLEGE DISTRICT CA GOVERNMENTAL 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RANCHO SANTIAGO COMMUNITY COLLEGE DISTRICT B 316701 ACTUAL AMOUNT