2023-05-12T17:07:13-05:00 2022-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2021-07-01 237367633 SAN JOAQUIN DELTA COMMUNITY COLLEGE FOUNDATION SANJ 2099545022 5151 PACIFIC AVE STOCKTON CA 95207 AUGUSTINE CHAVEZ TREASURER 2099545022 2023-05-11 1 AUGUSTINE CHAVEZ 999009999 CATHERINE L GRAY CPA P01294460 9094664410 2023-05-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DELTA COLLEGE FOUNDATION AUGUSTINE CHAVEZ 5151 PACIFIC AVE STOCKTON CA 95207 9534155 0 X WWW.DELTACOLLEGE.EDU X 1973 CA THE DELTA COLLEGE FOUNDATION COLLABORATES WITH SAN JOAQUIN DELTA COLLEGE BY NURTURING RELATIONSHIPS. BUILDING PARTNERSHIPS, AND SEEKING RESOURCES TO PROMOTE ACCESS TO HIGHER EDUCATION AND TO ENSURE STUDENT EQUITY AND SUCCESS IN EXCELLENT CAREER TECHNICAL EDUCATION, DEGREE AND TRANSFER PROGRAMS. 12 12 0 332 0 0 379029 722517 0 0 657513 398290 80251 177566 1116793 1298373 190754 129600 0 0 77465 132584 0 0 0 243088 371263 511307 633447 605486 664926 13155196 12143600 3845547 3741914 9309649 8401686 X THE DELTA COLLEGE FOUNDATION COLLABORATES WITH SAN JOAQUIN DELTA COLLEGE BY NURTURING RELATIONSHIPS. BUILDING PARTNERSHIPS, AND SEEKING RESOURCES TO PROMOTE ACCESS TO HIGHER EDUCATION AND TO ENSURE STUDENT EQUITY AND SUCCESS IN EXCELLENT CAREER TECHNICAL EDUCATION, DEGREE AND TRANSFER PROGRAMS. 0 0 439831 129600 THE DELTA COLLEGE FOUNDATION HAS SEVERAL COUNCILS UNDET SAN JOAQUIN DELTA COLLEGE'S ATHLETICS, STUDENT CHEF, FASHION & DESIGN AND OTHER PROGRAMS THAT HELP STUDENTS ACQUIRE NECESSARY SKILLS AND KNOWLEDGE AND TO PROVDIE ADDITIONAL FUNDING TO STUDENTS FOR SUCH ACTIVITIES AS STUDENT FIELD TRIPS, SUPPLIES, EQUIPMENT, STIPENDS, SCHOLARSHIPS, ETC CULINARY ARTS DIVISION HAS A COUNCIL WITH DIFFERENT PROGRAMS SUCH AS STUDENT CHEF, WINTER BUFFET, BAKERS PROGRAM AND OTHERS THAT HELP TO PREPARE STUDENTS FOR EMPLOYMENT IN THE HOSPITALITY INDUSTRY AS CULINARIAN, BAKER, FOOD SERVICE MANAGER. THE PROGRAM HELP TO ENABLE STUDENTS TO COMPLETE COMETENCIE IN FOOD PRODUCTION, SERVICE, SANIATION AND FOOD SAFETY, BAKING, NURITION, MANAGEMENT, PURCHASING, CULINARY ARTS TECHNOLOGY, MENU PLANNING, BEVERAGE MANAGEMENT. 439831 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 CA X AUGUSTINE CHAVEZ 2099545022 5151 PACIFIC AVE STOCKTON CA 95207 MAJIED BEY DIRECTOR 1.00 X 0 0 0 DR ELIZABETH BLANCHARD DIRECTOR 1.00 X 0 0 0 DR GRACIE MADRID DIRECTOR 1.00 X 0 0 0 DR CHARLES JENNINGS DIRECTOR 1.00 X 0 0 0 BERNICE KING TINGLE PRESIDENT 1.00 X X 0 0 0 HARMAN RATIA DIRECTOR 1.00 X 0 0 0 JOHN PIMENTEL VICE PRESIDENT 1.00 X X 0 0 0 STEPHAN CASTELLANOS DIRECTOR 1.00 X 0 0 0 DR DON SHALVEY DIRECTOR 1.00 X 0 0 0 RHODESIA RANSOM DIRECTOR 1.00 X 0 0 0 PAUL SENSIBAUGH DIRECTOR 1.00 X 0 0 0 VERONICA VARGAS DIRECTOR 1.00 X 0 0 0 DR LISA AGUILERA LAWRENSON DIRECTOR (SJDC SUPERINTENDENT/PRESIDENT 1.00 40.00 X 0 223225 43115 BENJAMIN CANTU DIRECTOR 1.00 X 0 0 0 DR OMID POURZANJANI SECRETARY, (SJDC SUPERINTENDENT/PRESIDENT) 1.00 40.00 X 0 137558 27122 JOSEPH FENECK SECRETARY, EXECTIVE DIRECTOR 40.00 X 31841 0 3412 DR AMANDA PRESTON-NELSON TREASURER (SJDC VP OF ADMIN. SERVICES) 1.00 40.00 X 0 160602 38893 YULIAN LIGIOSO TREASURER (SJDC VP OF ADMIN. SERVICES) 1.00 40.00 X 0 0 0 31841 521385 112542 0 0 1 0 0 237392 485125 722517 191809 191809 8419311 8212830 206481 206481 206481 54144 22952 31192 31192 MISCELLANEOUS REVENUE 900099 146374 146374 146374 1298373 0 0 575856 X 129600 129600 132584 4345 128239 65377 65377 146175 146175 39946 39946 MATERIALS AND SUPPLIES 103475 103475 EQUIPMENT - NONCAPITAL 16290 16290 633447 439831 193616 0 532785 387988 12425003 11290885 197408 464727 13155196 12143600 31565 27025 31125 31125 770000 370000 3012857 3313764 3845547 3741914 X 1023613 813410 8286036 7588276 9309649 8401686 13155196 12143600 664926 -1577089 4200 0 X 0 1 X 1 0 X 537986 680637 430821 379029 722517 2750990 537986 680637 430821 379029 722517 2750990 2750990 117066 138591 96196 189134 191809 732796 122326 142705 19323 80251 146374 510979 3994765 0.68860 0.69350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO SAN JOAQUIN DELTA COMMUNITY COLLEGE DISTRICT 3309564 LIABILITY RELATED TO SPLIT INTEREST AGREEMENT 4200 3313764 X -294281 -1577089 26860 22952 -1527277 1232996 65377 65377 1298373 617882 26860 22952 49812 568070 65377 65377 633447 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- DIRECT EXPENSE 22,952. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS- DIRECT EXPENSE 22,952. BASEBALL TOURNAMENT 35631 35631 12096 5698 1346 STUDENT CHIEF FUNDRAISER 13433 13433 2331 5080 5080 1012 469 54144 54144 12096 9041 1815 22952 31192 1 SCHOLARSHIPS AWARDS & GRANTS 301 129600 PART I, LINE 2: FOR THE FOUNDATION SCHOLARSHIPS, THE FOUNDATION GENERALLY RECEIVES THE FUNDS DIRECTLY OR VIA THE DISTRICT CASHIER'S OFFICE AND DEPOSITS THEM INTO A "CONTRIBUTIONS" ACCOUNT TO TRACK THE REVENUE. THE MANAGER RESPONSIBLE FOR SCHOLARSHIPS MONITOR, REVIEW AND VERIFY THAT EXPENSES CHARGED TO THE SCHOLARSHIPS QUALIFY UNDER THE GUIDELINES PROVIDED BY THE DONOR. SCHOLARSHIP EXPENSES ARE CHARGED DIRECTLY TO OBJECT CODES WITHIN THE FOUNDATION FUNDS CALLED STUDENT AWARDS AND GRANTS OR GRANTS PAID. 0 0 0 0 0 0 0 0 0 DR LISA AGUILERA LAWRENSON DIRECTOR (SJDC SUPERINTENDENT/PRESID 0 223225 0 0 0 0 0 28465 0 14650 0 266340 0 0 DR AMANDA PRESTON-NELSON TREASURER (SJDC VP OF ADMIN. SERVICE 0 160602 0 0 0 0 0 25677 0 13216 0 199495 0 0 DR OMID POURZANJANI SECRETARY, (SJDC SUPERINTENDENT/PRES 0 137558 0 0 0 0 0 17906 0 9216 0 164680 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION MANAGEMENT GROUP REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS. ORGANIZATIONAL REVIEWERS CONSIST OF AUGUSTINE CHAVEZ VP OF ADMINISTRATIVE SERVICES, AND JOSEPH FENECK, EXECUTIVE DIRECTOR. FORM 990 WAS THEN DISTRIBUTED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12 DUE TO THE SIZE OF THE ORGANIZATION THERE IS NO CONFLICT OF INTEREST POLICY IN PLACE. MANAGEMENT OF THE FOUNDATION ARE EMPLOYEES OF THE DISTRICT AND FOLLOW THE DISTRICT'S POLICY ON CONFLICTS OF INTEREST. DUE TO THE SIZE OF THE ORGANIZATION, THE ORGANIZATION DOES NOT FEEL A WHISTLEBLOWER POLICY IS NECESSARY AT THIS TIME. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS COMPENSATED BY SAN JOAQUIN DELTA COMMUNITY COLLEGE DISTRICT, A RELATED ORGANIZATION. THEREFORE, THIS QUESTION HAS BEEN ANSWERED "NO" IN ACCORDANCE WITH THE INSTRUCTIONS TO FORM 990. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PUBLISHES ONLINE ALL BOARD POLICIES, GOVERNING DOCUMENTS, AUDIT REPORTS AND FINANCIAL STATEMENTS. FORM 990, PART IX, LINE 11G CONTRACTORS: PROGRAM SERVICE EXPENSES 146,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,175. SAN JOAQUIN DELTA COMMUNITY COLLEGE DISTRICT 5151 PACIFIC AVENUE STOCKTON CA 95207 941014440 SCHOOL DISTRICT CA 501(C)(1) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0