2017-05-15T13:34:49-05:00 2016-06-30 382492570 DOEREN MAYHEW ONE RIVERWAY SUITE 1200 HOUSTON TX 77056 990 2015-07-01 760502278 SAN JACINTO COMMUNITY COLLEGE FOUNDATION INC SANJ 2819986104 4624 FAIRMONT PARKWAY NO 212 PASADENA TX 77504 RUTH KEENAN EXECUTIVE DIRECTOR 2819986104 2017-05-15 1 BARBARA ASHORN P00649371 7137897077 2017-05-15 2015 2021-01-29 14:40:06Z RUTH KEENAN 4624 FAIRMONT PKWY SUITE 209 PASADENA TX 77504 1895140 0 X N/A X 1996 TX WE PROVIDE SCHOLARSHIPS TO SAN JACINTO COLLEGE STUDENTS. 29 29 0 139 0 0 1410886 1420403 0 0 310482 307572 48096 0 1769464 1727975 613147 785741 0 0 0 0 0 0 24163 40823 40729 653970 826470 1115494 901505 9810479 11052383 319646 326419 9490833 10725964 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 785741 785741 SAN JACINTO COMMUNITY COLLEGE STUDENTS RECEIVED SCHOLARSHIPS FROM THE FOUNDATION IN ITS CURRENT YEAR TOTALING $785,741. 785741 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 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 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 TX X MIKE DAVID 2819986104 4624 FAIRMONT PARKWAY SUITE 212 PASADENA TX 77504 ALMATHA TAYLOR DIRECTOR 2.00 X 0 0 0 BJ WESTBROOK DIRECTOR 2.00 X 0 0 0 TODD MONETTE DIRECTOR 3.00 X 0 0 0 CHRIS HEXT DIRECTOR 2.00 X 0 0 0 DEAN SHEARER DIRECTOR 1.00 X 0 0 0 DINKAR CHHEDA TREASURER 1.00 X 0 0 0 DR GERALD COBB EMERITUS 1.00 X 0 0 0 FRANK NADOLNEY IMMEDIATE PAST BOARD CHAIR 1.00 X 0 0 0 FRANK RIZZO DIRECTOR 2.00 X 0 0 0 JACKIE WELCH DIRECTOR 2.00 X 0 0 0 JAMES GUTHRIE DIRECTOR 2.00 X 0 0 0 JEANNA BARNARD DIRECTOR 1.00 X 0 0 0 RICK GUERRERO DIRECTOR 1.00 X 0 0 0 JOHANA THOMAS DIRECTOR 3.00 X 0 0 0 JOHN PHELPS DIRECTOR 1.00 X 0 0 0 JOHNNY COBB DIRECTOR 1.00 X 0 0 0 JOY NIDAY DIRECTOR 1.00 X 0 0 0 KEN UNFRIED DIRECTOR 1.00 X 0 0 0 LARRY WILSON FOUNDATION LIAISON 2.00 X 0 0 0 SUSAN KAPLAN-WILLIAMS DIRECTOR 2.00 X 0 0 0 CAREN MCKIM DIRECTOR 1.00 X 0 0 0 MIKE WARTH DIRECTOR 2.00 X 0 0 0 NEIL WEST EMERITUS 1.00 X 0 0 0 PATRICK LASHFORD DIRECTOR 1.00 X 0 0 0 RONALD RUCKER DIRECTOR 1.00 X 0 0 0 ROY MEASE DIRECTOR 1.00 X 0 0 0 WAYNE WEBB DIRECTOR 2.00 X 0 0 0 TOM WATSON BOARD CHAIR 3.00 X 0 0 0 MARK GOUR DIRECTOR 1.00 X 0 0 0 RUTH KEENAN EXECUTIVE DIRECTOR 40.00 X 0 105064 0 0 105064 0 0 0 0 0 0 265359 1155044 1420403 307572 307572 167165 265359 167165 0 1727975 307572 0 0 785741 785741 FUNDRAISING 24163 24163 ADMINISTRATION EXPENSE 11244 11244 SPONSORSHIP EXPENSE 5322 5322 826470 785741 16566 24163 1512628 1352781 8080353 2763833 16998 126055 200500 158140 6651574 9810479 11052383 319646 326419 319646 326419 X 1229003 2319782 3802389 4173982 4459441 4232200 9490833 10725964 9810479 11052383 901505 333626 0 X X 0 1 X 1 0 X 1335096 973110 978478 1410886 1420402 6117972 385660 357777 399937 454693 477677 2075744 1720756 1330887 1378415 1865579 1898079 8193716 258355 7935361 198496 253004 258501 310482 307572 1328055 375856 162643 128118 177606 167165 1011388 10533159 0.75340 0.73120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5818010 397063 266995 54755 6427313 4233305 226136 1358569 5818010 3783641 449664 4233305 3250010 533631 3783641 2619400 630610 3250010 0.13000 0.66000 0.21000 0 0 0 X 2706443 333626 477677 167165 978468 1727975 0 1727975 1471312 477677 167165 644842 826470 0 826470 PART V, LINE 4: ENDOWMENT ASSETS INCLUDE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPERTUITY OR FOR A DONOR-SPECIFIED PERIOD(S) AS WELL AS BOARD-DESIGNATED FUND 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, 2016 AND 2015, 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 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 167,165. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 167,165. GOLF TOURNAMENT 168215 78007 90208 90208 GALA 263323 187352 75971 75971 3 986 986 986 432524 265359 167165 167165 167165 0 1 SCHOLARSHIPS 566 311280 SPONSORED PROGRAMS 11 269882 INNOVATIVE INITIATIVES 20 35277 GRANTS AWARDED 84 169302 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 STUDENTS QUALIFYING FOR GRANT AND AWARD PAYMENTS. VERIFICATION OF STUDENT'S MEETING SCHOLARSHIP CRITERIA IS REQUIRED FOR ALL SCHOLARSHIPS. VERIFICATION OF ALLOWABLE EXPENSES IS REQUIRED OF ALL RECEIPTS OF GRANTS, SPONSORED PROGRAM AND INNOVATIVE INITIATIVES. BRENDA LANG-HELLYER SAN JACINTO COLLEGE CHANCELLOR PROGRAM X 6640 6640 0 0 1 KEITH SINOR SAN JACINTO COLLEGE BOARD OF TRUSTEES PROGRAM X 500 500 0 0 1 RUSTY HELLYER HUSBAND OF SAN JACINTO COLLEGE'S CHANCELLOR PROGRAM X 1000 1000 0 0 1 SINOR FAMILY TRUST SAN JACINTO COLLEGE BOARD OF TRUSTEES GALA X 150000 150000 0 0 1 158140 FORM 990, PART VI, SECTION B, LINE 11 ORGANIZATION'S PROCESS TO REVIEW FORM 990 - 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 DISCLOSURE EXPLANATION - GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS DURING THE YEAR. SAN JACINTO COMMUNITY COLLEGE DISTRICT 4624 FAIRMONT PARKWAY STE 108 PASADENA TX 77504 SCHOOL TX 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 SAN JACINTO COMMUNITY COLLEGE DIST O 425817 SAN JACINTO COMMUNITY COLLEGE DIST N 51860