SAN JACINTO COMMUNITY COLLEGE FOUNDATION PASADENA TEXAS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SAN JACINTO COMMUNITY COLLEGE FOUNDATION PASADENA TEXAS (EIN 76-0502278)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-03-24
IRS object ID
202120839349301757
Schema version
2019v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-03-24T15:30:02-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752393478PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITLEY PENN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 GULF FREEWAY STE 226AddressLine1Txt
CityTEXAS CITYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77591ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760502278EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAN JACINTO COMMUNITY COLLEGE FOUNDATIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSANJBusinessNameControlTxt
Phone2819986104PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14624 FAIRMONT PARKWAY NO 212AddressLine1Txt
CityPASADENACityNm
State AbbreviationTXStateAbbreviationCd
ZIP77504ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERI CRAWFORDPersonNm
Person TitleCURRENT EXECUTIVE DIRECTOR/VCPersonTitleTxt
Phone2819986104PhoneNum
Signature2021-03-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYDIA INABA COOKPreparerPersonNm
PTINP01252610PTIN
Phone4099484406PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTERI CRAWFORDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14624 FAIRMONT PARKWAY NO 212AddressLine1Txt
CityPASADENACityNm
State AbbreviationTXStateAbbreviationCd
ZIP77504ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,957,607GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.SANJAC.EDU/FOUNDATIONWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION PROVIDES SCHOLARSHIPS TO SAN JACINTO COLLEGE STUDENTS.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,079,984PYContributionsGrantsAmt
CY Contributions Grants$6,300,908CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$359,945PYInvestmentIncomeAmt
CY Investment Income$286,177CYInvestmentIncomeAmt
PY Other Revenue$84,974PYOtherRevenueAmt
CY Other Revenue$305,196CYOtherRevenueAmt
PY Total Revenue$1,524,903PYTotalRevenueAmt
CY Total Revenue$6,892,281CYTotalRevenueAmt
PY Grants And Similar Paid$977,794PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,122,047CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$331,392CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$170,471CYTotalFundraisingExpenseAmt
PY Other Expenses$111,383PYOtherExpensesAmt
CY Other Expenses$267,378CYOtherExpensesAmt
PY Total Expenses$1,089,177PYTotalExpensesAmt
CY Total Expenses$1,720,817CYTotalExpensesAmt
PY Revenues Less Expenses$435,726PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,171,464CYRevenuesLessExpensesAmt
Total Assets BOY$13,149,724TotalAssetsBOYAmt
Total Assets EOY$18,491,608TotalAssetsEOYAmt
Total Liabilities BOY$391,109TotalLiabilitiesBOYAmt
Total Liabilities EOY$358,100TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,758,615NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,133,508NetAssetsOrFundBalancesEOYAmt
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,188,325ExpenseAmt
Grant$1,122,047GrantAmt
DescTHE FOUNDATION AWARDED 1,716 SCHOLARSHIPS TO SAN JACINTO COMMUNITY COLLEGE STUDENTS IN THE AMOUNT OF $616,047. IT ALSO PROVIDED $97,990 IN INNOVATIVE INITIATIVE INCENTIVES AND SPONSORED PROGRAMS TOTALING $408,010.Desc
Total Program Service Expenses$1,188,325TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIKE DAVID FOUNDATION ACCOUNTANTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2819986104PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14624 FAIRMONT PKWY SUITE 212AddressLine1Txt
CityPASADENACityNm
State AbbreviationTXStateAbbreviationCd
ZIP77504ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TOM WATSON
CHAIR1.00Yes (X)Yes (X)$0$0$0
JAMES GUTHRIE
TREASURER1.00Yes (X)Yes (X)$0$0$0
CONNIE VALERIUS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DR RUEDE WHEELER
FOUNDATION LIASON1.00Yes (X)$0$0$0
LARRY WILSON
FOUNDATION LIASON1.00Yes (X)$0$0$0
DEAN BARNES
BOARD MEMBER1.00Yes (X)$0$0$0
DINKAR CHHEDA
BOARD MEMBER1.00Yes (X)$0$0$0
KELLY CLEAVER
BOARD MEMBER1.00Yes (X)$0$0$0
STEVEN COWART
BOARD MEMBER1.00Yes (X)$0$0$0
KATEY CRACKEL
BOARD MEMBER1.00Yes (X)$0$0$0
ARNOLD DAVIS JR
BOARD MEMBER1.00Yes (X)$0$0$0
RICK GUERRERO
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS HEXT
BOARD MEMBER1.00Yes (X)$0$0$0
REBECCA LILLEY
BOARD MEMBER1.00Yes (X)$0$0$0
FRANK NADOLNEY
BOARD MEMBER1.00Yes (X)$0$0$0
JOY NIDAY
BOARD MEMBER1.00Yes (X)$0$0$0
JAIME ORTEGON
BOARD MEMBER1.00Yes (X)$0$0$0
BOB PIZZITOLA
BOARD MEMBER1.00Yes (X)$0$0$0
ALMATHA TAYLOR
BOARD MEMBER1.00Yes (X)$0$0$0
KEN UNFRIED
BOARD MEMBER1.00Yes (X)$0$0$0
JACKIE WELCH
BOARD MEMBER1.00Yes (X)$0$0$0
SUSAN K WILLIAMS
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN PETER
BOARD MEMBER1.00Yes (X)$0$0$0
FRANK RIZZIO
BOARD MEMBER1.00Yes (X)$0$0$0
RUTH KEENAN
EXECUTIVE DIRECTOR / VICE CHANCELLOR40.00Yes (X)$0$118,540$19,917
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$118,540TotReportableCompRltdOrgAmt
Total Other Compensation$19,917TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$6,300,908AllOtherContributionsAmt
Noncash Contributions$484,352NoncashContributionsAmt
Total Contributions$6,300,908TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$291,292TotalRevenueColumnAmt
Exclusion$291,292ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,115SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$5,115SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,115TotalRevenueColumnAmt
Exclusion-$5,115ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$365,407FundraisingGrossIncomeAmt
Fundraising Direct Expenses$60,211FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$305,196TotalRevenueColumnAmt
Exclusion$305,196ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,892,281TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$591,373ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,122,047TotalAmt
Program Services$1,122,047ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$331,392TotalAmt
Program Services$66,278ProgramServicesAmt
Management And General$165,696ManagementAndGeneralAmt
Fundraising$99,418FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,743TotalAmt
Management And General$21,743ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,849TotalAmt
Management And General$28,849ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,998TotalAmt
Management And General$22,204ManagementAndGeneralAmt
Fundraising$2,794FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,024TotalAmt
Management And General$4,855ManagementAndGeneralAmt
Fundraising$9,169FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACT SERVICES$113,521$105,021$8,500
SPONSORSHIP OF EVENTS$45,848$6,100$39,748
OTHER EXPENSES$8,669$1,432$7,237
PROFESSIONAL MEMBERSHIP$5,780$5,780

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,946TotalAmt
Management And General$341ManagementAndGeneralAmt
Fundraising$3,605FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,720,817TotalAmt
Program Services$1,188,325ProgramServicesAmt
Management And General$362,021ManagementAndGeneralAmt
Fundraising$170,471FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,094,924BOYAmt
EOY$1,845,093EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$545,854BOYAmt
EOY$487,835EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$187,873BOYAmt
EOY$4,294,259EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,321,073BOYAmt
EOY$11,864,421EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,149,724BOYAmt
EOY$18,491,608EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$391,109BOYAmt
EOY$0EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$358,100EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$391,109BOYAmt
EOY$358,100EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,175,115BOYAmt
EOY$4,294,589EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,583,500BOYAmt
EOY$13,838,919EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,758,615BOYAmt
EOY$18,133,508EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,149,724BOYAmt
EOY$18,491,608EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,171,464ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$203,429NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,420,402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,080,649CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,355,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,079,984CurrentTaxYearMinus1YearAmt
Current Tax Year$5,816,556CurrentTaxYearAmt
Total$10,752,664TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$477,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$415,985CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$491,788CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$532,852CurrentTaxYearMinus1YearAmt
Current Tax Year$484,352CurrentTaxYearAmt
Total$2,402,654TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,898,079CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,496,634CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,846,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,612,836CurrentTaxYearMinus1YearAmt
Current Tax Year$6,300,908CurrentTaxYearAmt
Total$13,155,318TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$737,955SubstantialContributorsTotAmt
Public Support Total170$12,417,363PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$307,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$229,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$316,213CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$373,764CurrentTaxYearMinus1YearAmt
Current Tax Year$291,292CurrentTaxYearAmt
Total$1,518,326TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$167,165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,826CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,292CurrentTaxYearMinus1YearAmt
Current Tax Year$305,196CurrentTaxYearAmt
Total$854,349TotalAmt
FieldValueIRS element (for citing)
Total Support$15,527,993TotalSupportAmt
Public Support CY1700.79970PublicSupportCY170Pct
Public Support PY1700.77330PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,360,654BeginningYearBalanceAmt
Contributions$54,313ContributionsAmt
Investment Earnings Or Losses-$414,998InvestmentEarningsOrLossesAmt
Other Expenditures$184,000OtherExpendituresAmt
End Year Balance$6,815,969EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,818,010BeginningYearBalanceAmt
Contributions$397,063ContributionsAmt
Investment Earnings Or Losses$266,995InvestmentEarningsOrLossesAmt
Other Expenditures$54,755OtherExpendituresAmt
End Year Balance$6,427,313EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,095,711TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$203,430NetUnrealizedGainsInvstAmt
Revenue Not Reported$203,430RevenueNotReportedAmt
Revenue Subtotal$6,892,281RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,892,281TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,720,817TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,720,817ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,720,817TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2020 AND 2019, 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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$184,277GrossReceiptsEvent1Amt
Gross Revenue Event1$184,277GrossRevenueEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$106,709GrossReceiptsEvent2Amt
Gross Revenue Event2$106,709GrossRevenueEvent2Amt
Other Direct Expenses Event2$41,028OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$14,210GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$14,210GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$22,124OthDirectExpnssOtherEventsAmt
Gross Receipts Total$305,196GrossReceiptsTotalAmt
Gross Revenue Total Events$305,196GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$63,152OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$63,152DirectExpenseSummaryEventsAmt
Net Income Summary$242,044NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SAN JACINTO COMMUNITY COLLEGE DISTRICTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14624 FAIRMONT PARKWAY STE 108AddressLine1Txt
CityPASADENACityNm
State AbbreviationTXStateAbbreviationCd
ZIP77504ZIPCd
FieldValueIRS element (for citing)
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$1,122,047CashGrantAmt
Purpose Of GrantSCHOLARSHIPSPurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescIN KIND DONATED SERVICES, FACILITIES AND PERSONNELDesc
Contribution0ContributionCnt
Noncash Contributions Rpt F990$484,352NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS DISTRIBUTED FOR REVIEW BY THE EXECUTIVE COMMITTEE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, 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 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE 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

FieldValueIRS element (for citing)
Business Name Line1SAN JACINTO COMMUNITY COLLEGE DISTRICTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14624 FAIRMONT PARKWAY SUITE 108AddressLine1Txt
CityPASADENACityNm
State AbbreviationTXStateAbbreviationCd
ZIP77504ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 2PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SAN JACINTO COMMUNITY COLLEGE DISTRICT
B$1,122,047ACTUAL COSTS
SAN JACINTO COMMUNITY COLLEGE DISTRICT
N$152,960ACTUAL COSTS
SAN JACINTO COMMUNITY COLLEGE DISTRICT
O$331,392ACTUAL COSTS

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