2025-10-16T15:36:20-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 901 VIA PIEMONTE SUITE 300 ONTARIO CA 91764 990 2024-01-01 933296267 SC COUNTY CHARITIES INC SCCO 4087085222 2240 PARAGON DRIVE SAN JOSE CA 95131 TIMOTHY J BUMB PRESIDENT 4087085222 2025-10-15 1 1 CASIE ZWAHLEN CPA P02291311 9099857286 2025-10-15 2024 2025-03-06 01:10:19Z TIMOTHY J BUMB 2240 PARAGON DRIVE SAN JOSE CA 95131 1228718 0 X N/A X 2019 CA SC COUNTY CHARITIES PROVIDES FUNDING TO QUALIFIED RELIGIOUS AND EDUCATIONAL NONPROFITS. 4 4 0 4 0 0 0 1226000 0 0 0 2718 0 0 0 1228718 0 1092000 0 0 0 0 0 0 0 0 10872 0 1102872 0 125846 0 125846 0 0 0 125846 DEDICATED TO ENHANCING THE QUALITY OF LIFE IN OUR COMMUNITIES BY PROMOTING TRADITIONAL VALUES THROUGH THE DISTRIBUTION OF FUNDS RECEIVED FROM MILPITAS CHARITY BINGO, INC., A 501(C)(3) PUBLIC CHARITY, AND OTHER BENEFACTORS. 0 0 1092000 1092000 0 ACTIVITIES ARE CONDUCTED AT OUR SAN JOSE FACILITY, WHERE WE REVIEW PROPOSALS, VOTE ON FUNDING DECISIONS, AND ENSURE ACCOUNTABILITY. NINETY-NINE PERCENT OF OUR REVENUE IS DISTRIBUTED AS GRANTS TO SUPPORT EDUCATION, HEALTH, HOUSING, AND COMMUNITY DEVELOPMENT INITIATIVES, WITH THE REMAINING FUNDS COVERING ESSENTIAL OPERATING COSTS. THIS APPROACH ENABLES US TO STRENGTHEN THE SOCIAL AND ECONOMIC FABRIC OF OUR LOCAL COMMUNITIES. 1092000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X TIMOTHY J BUMB 4087085222 2240 PARAGON DRIVE SAN JOSE CA 95131 X TIMOTHY J BUMB PRESIDENT 5.00 X X 0 0 0 ANDREW BUMB TREASURER 5.00 X X 0 0 0 TREVOR JOHNSON SECRETARY 5.00 X X 0 0 0 JACK JOHN SELWAY DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 1226000 1226000 2718 2718 1228718 0 0 2718 1092000 1092000 6400 6400 87 87 1033 1033 STATE INCOME TAX 3270 3270 PENALTY EXPENSE 82 82 1102872 1092000 10872 0 0 2138 0 123708 0 125846 0 0 X 0 125846 0 125846 0 125846 125846 0 X 0 0 0 X 0 0 0 0 1226000 1226000 1226000 1226000 1226000 2718 2718 1228718 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 PADRE PIO ACADEMY 9621 BIXBY AVE GARDEN GROVE CA 92841 954446413 501(C)(3) 24000 0 N/A N/A PROGRAM SUPPORT DOMINICAN SISTERS OF WANGANUI 2240 PARAGON DRIVE SAN JOSE CA 95131 471025947 501(C)(3) 14000 0 N/A N/A PROGRAM SUPPORT SOCIETY OF SAINT ATHANASIUS INC 1555 S WHITE ROAD SAN JOSE CA 95127 942377490 501(C)(3) 999000 0 N/A N/A PROGRAM SUPPORT THOMAS MORE SCHOOL 1555 S WHITE ROAD SAN JOSE CA 95127 942377490 501(C)(3) 55000 0 N/A N/A PROGRAM SUPPORT 3 FORM 990, PART VI, SECTION A, LINE 2 TIMOTHY BUMB, ANDREW BUMB, TREVOR JOHNSON, AND JOHN SELWAY ALL HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY THE BOARD WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL OFFICERS AND BOARD MEMBERS WITH A DIRECT OR INDIRECT CONFLICT OF INTEREST. THEY ARE REQUIRED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY AND COMPLETE AN ANNUAL STATEMENT REPORTING ANY POTENTIAL CONFLICTS. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE CONFLICTING INTEREST, INCLUDING ANY FINANCIAL INTEREST, CLOSE RELATIONSHIPS(SUCH AS A FAMILY MEMBER OR PARTNER) AND HOLDINGS IN ANY OTHER ORGANIZATIONS WITH WHICH MAY HAVE A FINANCIAL INTEREST THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. AFTER DISCLOSURE, THE INTEREST PERSON WILL BE ASKED TO LEAVE THE ROOM FOR THE DISCUSSION AND WILL NOT BE PERMITTED TO VOTE ON THE QUESTION. MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON (EMPLOYEES, BOARD MEMBERS, OFFICERS, ETC), WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND PRINCIPAL. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.