2022-05-13T15:43:00-05:00 2021-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2020-07-01 237367633 SAN JOAQUIN DELTA COMMUNITY COLLEGE FOUNDATION SANJ 2099545022 5151 PACIFIC AVE STOCKTON CA 95207 YULIAN LIGIOSO TREASURER OF THE FOUNDATION 2099545022 2022-05-12 1 YULIAN LIGIOSO 999009999 CATHERINE L GRAY CPA P01294460 9094664410 2022-05-12 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z DELTA COLLEGE FOUNDATION YULIAN LIGIOSO 5151 PACIFIC AVE STOCKTON CA 95207 2518382 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. 11 10 0 332 0 0 430821 379029 193409 0 125115 657513 16007 80251 765352 1116793 126775 190754 0 0 0 77465 0 0 0 686158 243088 812933 511307 -47581 605486 10545382 13155196 3705131 3845547 6840251 9309649 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 366480 190754 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. 366480 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 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 1 1 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 CA X YULIAN LIGIOSO 2099545022 5151 PACIFIC AVE STOCKTON CA 95207 PATRICK DOYLE PRESIDENT 1.00 X X 0 0 0 CHARLES BLOCH DIRECTOR 1.00 X 0 0 0 DR CHARLES JENNINGS DIRECTOR 1.00 X 0 0 0 BERNICE KING TINGLE DIRECTOR 1.00 X 0 0 0 HARMAN RATIA DIRECTOR 1.00 X 0 0 0 JOHN PIMENTEL DIRECTOR 1.00 X 0 0 0 STEPHAN CASTELLANOS DIRECTOR 1.00 X 0 0 0 DON SHALVEY DIRECTOR 1.00 X 0 0 0 ROBERT PATRICK DIRECTOR 1.00 X 0 0 0 DR OMID POURZANJANI SECRETARY, TREASURER, DIRECTOR 40.00 X 0 262575 38861 DR ELIZABETH BLANCHARD VICE PRESIDENT 1.00 X 0 0 0 0 262575 38861 0 0 1 0 0 379029 379029 189134 189134 1869968 1401589 468379 468379 468379 MISCELLANEOUS REVENUE 900099 80251 80251 80251 1116793 0 0 737764 X 190754 190754 54947 1496 53451 22518 613 21905 69471 69471 55088 55088 14021 14021 MATERIALS AND SUPPLIES 73096 73096 EQUIPMENT - NONCAPITAL 25612 25612 AWARDS AND GRANTS 5800 5800 511307 366480 144827 0 1019085 532785 850 9525447 12425003 0 197408 10545382 13155196 3669806 31565 31125 31125 770000 4200 3012857 3705131 3845547 X 1008496 1023613 5831755 8286036 6840251 9309649 10545382 13155196 605486 1863912 0 X 0 1 X 1 0 X 471219 537986 680637 430821 379029 2499692 471219 537986 680637 430821 379029 2499692 2499692 107669 117066 138591 96196 189134 648656 91333 122326 142705 19323 80251 455938 3604286 0.69350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO SAN JOAQUIN DELTA COMMUNITY COLLEGE DISTRICT 3012857 3012857 X 2911234 1863912 1863912 1047322 69471 69471 1116793 441836 0 441836 69471 69471 511307 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. 1 SCHOLARSHIPS AWARDS & GRANTS 667 190754 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 OMID POURZANJANI SECRETARY, TREASURER, DIRECTOR 0 262575 0 0 0 0 0 25656 0 13205 0 301436 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 CHRIS NGUYEN VP OF ADMINISTRATIVE SERVICES, AND DR. OMID POURZANJANI, SUPERINTENDENT/PRESIDENT. 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 55,088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,088. 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