SAN JACINTO COMMUNITY COLLEGE FOUNDATION PASADENA TEXAS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SAN JACINTO COMMUNITY COLLEGE FOUNDATION PASADENA TEXAS (EIN 76-0502278)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-03-07
IRS object ID: 202220669349301032
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-03-07T16:05:12-06:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	752393478	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WHITLEY PENN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	640 TAYLOR STREET SUITE 2200	AddressLine1Txt
City	FT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	760502278	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAN JACINTO COMMUNITY COLLEGE FOUNDATION	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SANJ	BusinessNameControlTxt
Phone	2819986104	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4624 FAIRMONT PARKWAY NO 212	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77504	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TERI CRAWFORD	PersonNm
Person Title	CURRENT EXECUTIVE DIRECTOR/VC	PersonTitleTxt
Phone	2819986104	PhoneNum
Signature	2022-03-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TERI	PersonFirstNm
Person Last	CRAWFORD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EMILY LANDRY	PreparerPersonNm
PTIN	P01614538	PTIN
Phone	8172599100	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TERI CRAWFORD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4624 FAIRMONT PARKWAY NO 212	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77504	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$33,956,109	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://WWW.SANJAC.EDU/FOUNDATION	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION PROVIDES SCHOLARSHIPS TO SAN JACINTO COLLEGE STUDENTS.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,300,908	PYContributionsGrantsAmt
CY Contributions Grants	$32,097,341	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$286,177	PYInvestmentIncomeAmt
CY Investment Income	$333,019	CYInvestmentIncomeAmt
PY Other Revenue	$305,196	PYOtherRevenueAmt
CY Other Revenue	$4,562	CYOtherRevenueAmt
PY Total Revenue	$6,892,281	PYTotalRevenueAmt
CY Total Revenue	$32,434,922	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,122,047	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,391,228	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$331,392	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$361,908	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$108,573	CYTotalFundraisingExpenseAmt
PY Other Expenses	$267,378	PYOtherExpensesAmt
CY Other Expenses	$209,125	CYOtherExpensesAmt
PY Total Expenses	$1,720,817	PYTotalExpensesAmt
CY Total Expenses	$1,962,261	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,171,464	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$30,472,661	CYRevenuesLessExpensesAmt
Total Assets BOY	$18,491,608	TotalAssetsBOYAmt
Total Assets EOY	$50,493,105	TotalAssetsEOYAmt
Total Liabilities BOY	$358,100	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$365,749	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$18,133,508	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$50,127,356	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF THE SAN JACINTO COMMUNITY COLLEGE FOUNDATION IS TO ENHANCE THE LEVEL OF STUDENT ACHIEVEMENT AND EXCELLENCE AT SAN JACINTO COMMUNITY COLLEGE DISTRICT ("COLLEGE").	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,463,609	ExpenseAmt
Grant	$1,391,228	GrantAmt
Desc	THE FOUNDATION AWARDED 1,427 SCHOLARSHIPS TO SAN JACINTO COMMUNITY COLLEGE STUDENTS IN THE AMOUNT OF $1,049,203 AND SPONSORED PROGRAMS TOTALING $342,025.	Desc
Total Program Service Expenses	$1,463,609	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MIKE DAVID FOUNDATION ACCOUNTANT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2819986104	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4624 FAIRMONT PKWY SUITE 212	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77504	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TERI CRAWFORD
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$0	$236,982	$39,335
JAMES GUTHRIE
TREASURER - PARTIAL YEAR	1.00	Yes (X)	Yes (X)	$0	$0	$0
CONNIE VALERIUS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEVEN COWART
CHAIR - PARTIAL YEAR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DEAN BARNES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DINKAR CHHEDA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KELLY CLEAVER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KATEY CRACKEL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ARNOLD DAVIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RICK GUERRERO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHRIS HEXT
BOARD MEMBER - PARTIAL YEAR	1.00	Yes (X)		$0	$0	$0
REBECCA LILLEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
FRANK NADOLNEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOY NIDAY
BOARD MEMBER - PARTIAL YEAR	1.00	Yes (X)		$0	$0	$0
JAIME ORTEGON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BOB PIZZITOLA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ALMATHA TAYLOR
BOARD MEMBER - PARTIAL YEAR	1.00	Yes (X)		$0	$0	$0
KEN UNFRIED
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JACKIE WELCH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SUSAN WILLIAMS
BOARD MEMBER - PARTIAL YEAR	1.00	Yes (X)		$0	$0	$0
TOM WATSON
BOARD MEMBER - PARTIAL YEAR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$236,982	TotReportableCompRltdOrgAmt
Total Other Compensation	$39,335	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$32,097,341	AllOtherContributionsAmt
Total Contributions	$32,097,341	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$306,518	TotalRevenueColumnAmt
Exclusion	$306,518	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,547,688	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,521,187	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$26,501	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,501	TotalRevenueColumnAmt
Exclusion	$26,501	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$4,562	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,562	TotalRevenueColumnAmt
Exclusion	$4,562	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,434,922	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$337,581	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$342,025	TotalAmt
Program Services	$342,025	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,049,203	TotalAmt
Program Services	$1,049,203	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$361,908	TotalAmt
Program Services	$72,381	ProgramServicesAmt
Management And General	$180,954	ManagementAndGeneralAmt
Fundraising	$108,573	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,815	TotalAmt
Management And General	$17,815	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$58,049	TotalAmt
Management And General	$58,049	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$44,719	TotalAmt
Management And General	$44,719	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,410	TotalAmt
Management And General	$15,410	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$576	TotalAmt
Management And General	$576	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE	$59,000	$59,000
SPONSORSHIP OF EVENTS	$5,200	$5,200
PRINT AND PUBLICATIONS	$4,797	$4,797
BANK FEES	$1,728	$1,728

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,831	TotalAmt
Management And General	$1,831	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,962,261	TotalAmt
Program Services	$1,463,609	ProgramServicesAmt
Management And General	$390,079	ManagementAndGeneralAmt
Fundraising	$108,573	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,845,093	BOYAmt
EOY	$3,123,085	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$487,835	BOYAmt
EOY	$30,017,877	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,294,259	BOYAmt
EOY	$3,644,440	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$11,864,421	BOYAmt
EOY	$13,707,703	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,491,608	BOYAmt
EOY	$50,493,105	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$358,100	BOYAmt
EOY	$365,749	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$358,100	BOYAmt
EOY	$365,749	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,294,589	BOYAmt
EOY	$35,295,304	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,838,919	BOYAmt
EOY	$14,832,052	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,133,508	BOYAmt
EOY	$50,127,356	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,491,608	BOYAmt
EOY	$50,493,105	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$30,472,661	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,521,187	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,080,649	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,355,073	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,079,984	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,816,556	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,097,341	CurrentTaxYearAmt
Total	$11,429,603	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$415,985	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$491,788	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$532,852	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$484,352	CurrentTaxYearMinus1YearAmt
Current Tax Year	$401,036	CurrentTaxYearAmt
Total	$2,326,013	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,496,634	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,846,861	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,612,836	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,300,908	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,498,377	CurrentTaxYearAmt
Total	$13,755,616	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,894,196	SubstantialContributorsTotAmt
Public Support Total170	$11,861,420	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$229,485	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$316,213	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$373,764	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$291,292	CurrentTaxYearMinus1YearAmt
Current Tax Year	$306,518	CurrentTaxYearAmt
Total	$1,517,272	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$87,826	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$147,870	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$146,292	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$305,196	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,562	CurrentTaxYearAmt
Total	$691,746	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,964,634	TotalSupportAmt
Public Support CY170	0.74300	PublicSupportCY170Pct
Public Support PY170	0.79970	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,816,178	BeginningYearBalanceAmt
Contributions	$1,103,122	ContributionsAmt
Investment Earnings Or Losses	$865,348	InvestmentEarningsOrLossesAmt
Other Expenditures	$144,512	OtherExpendituresAmt
End Year Balance	$8,640,136	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,360,654	BeginningYearBalanceAmt
Contributions	$48,113	ContributionsAmt
Investment Earnings Or Losses	-$408,589	InvestmentEarningsOrLossesAmt
Other Expenditures	$184,000	OtherExpendituresAmt
End Year Balance	$6,816,178	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,062,014	BeginningYearBalanceAmt
Contributions	$64,939	ContributionsAmt
Investment Earnings Or Losses	$339,775	InvestmentEarningsOrLossesAmt
Other Expenditures	$106,074	OtherExpendituresAmt
End Year Balance	$7,360,654	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,857,947	BeginningYearBalanceAmt
Contributions	$244,842	ContributionsAmt
Investment Earnings Or Losses	$91,334	InvestmentEarningsOrLossesAmt
Other Expenditures	$132,109	OtherExpendituresAmt
End Year Balance	$7,062,014	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,427,313	BeginningYearBalanceAmt
Contributions	$283,502	ContributionsAmt
Investment Earnings Or Losses	$201,223	InvestmentEarningsOrLossesAmt
Other Expenditures	$54,091	OtherExpendituresAmt
End Year Balance	$6,857,947	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$33,898,060	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,521,187	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$1,521,187	RevenueNotReportedAmt
Revenue Subtotal	$32,376,873	RevenueSubtotalAmt
Investment Expenses Not Incld	$58,049	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$58,049	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$32,434,922	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,904,212	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,904,212	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$58,049	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$58,049	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,962,261	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

ENDOWMENT ASSETS INCLUDE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD(S), AS WELL AS BOARD-DESIGNATED FUNDS FOR SCHOLARSHIPS.

PART X, LINE 2:

GAAP REQUIRES THE FOUNDATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE WITHIN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THAT THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAN JACINTO COMMUNITY COLLEGE DISTRICT	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4624 FAIRMONT PARKWAY STE 108	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77504	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	746028285	RecipientEIN
IRC Section	GOVERNMENT	IRCSectionDesc
Cash Grant	$342,025	CashGrantAmt
Purpose Of Grant	SCHOLARSHIPS	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	1427	RecipientCnt
Cash Grant	$1,049,203	CashGrantAmt
Valuation Method Used	CASH	ValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE SJC OFFICE OF GRANTS MANAGEMENT OVERSEES ALL GRANT EXPENSES. THE EXPENSE REPORT IS THEN REVIEWED BY THE VP OF RESOURCE DEVELOPMENT PRIOR TO PAYMENT. ANY APPLICANT WHO DESIRES TO ATTEND SJCC AND MEETS ITS STANDARDS FOR ADMISSION IS ELIGIBLE FOR CONSIDERATION FOR A SCHOLARSHIP GRANT PAYMENT. EACH GRANT IS REVIEWED ON A CASE BY CASE BASIS. WHILE IT IS INTENDED THAT AWARD CONSIDERATION BE GIVEN TO DESERVING STUDENTS WHOSE SCHOLASTIC AND OTHER QUALITIES MERIT RECOGNITION, THE RECIPIENT'S NEED FOR FINANCIAL ASSISTANCE IS OF EQUAL IMPORTANCE IN DETERMINING STUDENTS QUALIFYING FOR GRANT AND AWARD PAYMENTS. VERIFICATION OF STUDENTS MEETING SCHOLARSHIP CRITERIA IS REQUIRED FOR ALL SCHOLARSHIPS. VERIFICATION OF ALLOWABLE EXPENSES IS REQUIRED OF ALL RECEIPTS OF GRANTS, SPONSORED PROGRAMS AND INNOVATIVE INITIATIVES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	TERI CRAWFORD	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$0	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$236,982	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$39,335	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$0	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$276,317	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS DISTRIBUTED FOR REVIEW BY THE EXECUTIVE COMMITTEE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SIGNS A STATEMENT DISCLOSING ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST AND AGREES TO INFORM THE FOUNDATION OF ANY MATERIAL CHANGE.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SAN JACINTO COMMUNITY COLLEGE DISTRICT	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4624 FAIRMONT PARKWAY SUITE 108	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77504	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	EDUCATION	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 2	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
SAN JACINTO COMMUNITY COLLEGE DISTRICT
B	$1,391,228	ACTUAL COSTS
SAN JACINTO COMMUNITY COLLEGE DISTRICT
N	$39,128	ACTUAL COSTS
SAN JACINTO COMMUNITY COLLEGE DISTRICT
O	$361,908	ACTUAL COSTS