2022-03-07T16:05:12-06:00 2021-06-30 752393478 WHITLEY PENN LLP 640 TAYLOR STREET SUITE 2200 FT WORTH TX 76102 990 2020-07-01 760502278 SAN JACINTO COMMUNITY COLLEGE FOUNDATION INC SANJ 2819986104 4624 FAIRMONT PARKWAY NO 212 PASADENA TX 77504 TERI CRAWFORD CURRENT EXECUTIVE DIRECTOR/VC 2819986104 2022-03-03 1 TERI CRAWFORD 999009999 EMILY LANDRY P01614538 8172599100 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z TERI CRAWFORD 4624 FAIRMONT PARKWAY NO 212 PASADENA TX 77504 33956109 0 X HTTPS://WWW.SANJAC.EDU/FOUNDATION X 1996 TX THE ORGANIZATION PROVIDES SCHOLARSHIPS TO SAN JACINTO COLLEGE STUDENTS. 16 16 0 0 0 0 6300908 32097341 0 0 286177 333019 305196 4562 6892281 32434922 1122047 1391228 0 0 331392 361908 0 0 108573 267378 209125 1720817 1962261 5171464 30472661 18491608 50493105 358100 365749 18133508 50127356 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"). 0 0 1463609 1391228 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. 1463609 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MIKE DAVID FOUNDATION ACCOUNTANT 2819986104 4624 FAIRMONT PKWY SUITE 212 PASADENA TX 77504 TERI CRAWFORD EXECUTIVE DIRECTOR 40.00 X X 0 236982 39335 JAMES GUTHRIE TREASURER - PARTIAL YEAR 1.00 X X 0 0 0 CONNIE VALERIUS SECRETARY 1.00 X X 0 0 0 STEVEN COWART CHAIR - PARTIAL YEAR 1.00 X X 0 0 0 DEAN BARNES BOARD MEMBER 1.00 X 0 0 0 DINKAR CHHEDA BOARD MEMBER 1.00 X 0 0 0 KELLY CLEAVER BOARD MEMBER 1.00 X 0 0 0 KATEY CRACKEL BOARD MEMBER 1.00 X 0 0 0 ARNOLD DAVIS BOARD MEMBER 1.00 X 0 0 0 RICK GUERRERO BOARD MEMBER 1.00 X 0 0 0 CHRIS HEXT BOARD MEMBER - PARTIAL YEAR 1.00 X 0 0 0 REBECCA LILLEY BOARD MEMBER 1.00 X 0 0 0 FRANK NADOLNEY BOARD MEMBER 1.00 X 0 0 0 JOY NIDAY BOARD MEMBER - PARTIAL YEAR 1.00 X 0 0 0 JAIME ORTEGON BOARD MEMBER 1.00 X 0 0 0 BOB PIZZITOLA BOARD MEMBER 1.00 X 0 0 0 ALMATHA TAYLOR BOARD MEMBER - PARTIAL YEAR 1.00 X 0 0 0 KEN UNFRIED BOARD MEMBER 1.00 X 0 0 0 JACKIE WELCH BOARD MEMBER 1.00 X 0 0 0 SUSAN WILLIAMS BOARD MEMBER - PARTIAL YEAR 1.00 X 0 0 0 TOM WATSON BOARD MEMBER - PARTIAL YEAR 1.00 X 0 0 0 0 236982 39335 0 0 1 0 0 32097341 32097341 306518 306518 1547688 1521187 26501 26501 26501 4562 0 4562 4562 32434922 0 0 337581 342025 342025 1049203 1049203 361908 72381 180954 108573 17815 17815 58049 58049 44719 44719 15410 15410 576 576 BAD DEBT EXPENSE 59000 59000 SPONSORSHIP OF EVENTS 5200 5200 PRINT AND PUBLICATIONS 4797 4797 BANK FEES 1728 1728 1831 1831 1962261 1463609 390079 108573 1845093 3123085 487835 30017877 4294259 3644440 11864421 13707703 18491608 50493105 358100 365749 358100 365749 X 4294589 35295304 13838919 14832052 18133508 50127356 18491608 50493105 30472661 1521187 0 X X 0 1 X 1 0 X 1080649 1355073 1079984 5816556 2097341 11429603 415985 491788 532852 484352 401036 2326013 1496634 1846861 1612836 6300908 2498377 13755616 1894196 11861420 229485 316213 373764 291292 306518 1517272 87826 147870 146292 305196 4562 691746 15964634 0.74300 0.79970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6816178 1103122 865348 144512 8640136 7360654 48113 -408589 184000 6816178 7062014 64939 339775 106074 7360654 6857947 244842 91334 132109 7062014 6427313 283502 201223 54091 6857947 1.00000 0 0 0 X 33898060 1521187 1521187 32376873 58049 58049 32434922 1904212 0 1904212 58049 58049 1962261 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. 1 SAN JACINTO COMMUNITY COLLEGE DISTRICT 4624 FAIRMONT PARKWAY STE 108 PASADENA TX 77504 746028285 GOVERNMENT 342025 SCHOLARSHIPS 1 SCHOLARSHIPS 1427 1049203 CASH PART I, LINE 2: 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. 0 0 0 0 0 0 0 0 0 TERI CRAWFORD EXECUTIVE DIRECTOR 0 236982 0 0 0 0 0 0 0 39335 0 276317 0 0 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. SAN JACINTO COMMUNITY COLLEGE DISTRICT 4624 FAIRMONT PARKWAY SUITE 108 PASADENA TX 77504 EDUCATION TX 501(C)(3) LINE 2 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 SAN JACINTO COMMUNITY COLLEGE DISTRICT B 1391228 ACTUAL COSTS SAN JACINTO COMMUNITY COLLEGE DISTRICT N 39128 ACTUAL COSTS SAN JACINTO COMMUNITY COLLEGE DISTRICT O 361908 ACTUAL COSTS