2015-02-03T15:34:39-06:00 2014-06-30 382492570 DOEREN MAYHEW ONE RIVERWAY SUITE 1200 HOUSTON TX 77056 990 2013-07-01 760502278 SAN JACINTO COMMUNITY COLLEGE FOUNDATION INC SANJ 2819986104 4624 FAIRMONT PARKWAY NO 212 PASADENA TX 77504 KEN LYNN VICE CHANCELLOR 2819986104 2015-02-03 1 DEBORAH J KNIGHT P00118495 7137897077 2015-02-03 2013 2016-02-25 16:41:14Z TOM WATSON 4624 FAIRMONT PARKWAY NO 212 PASADENA TX 77504 1365097 0 X WWW.SANJAC.EDU/FOUNDATION X 1996 TX WE ARE COMMITTED TO RAISING FUNDS FOR SCHOLARSHIPS TO ASSIST STUDENTS WITH THEIR EDUCATION. 30 28 0 150 0 0 973110 978478 0 0 253004 258501 110652 -23253 1336766 1213726 460243 735924 0 0 0 0 0 0 0 16798 22263 477041 758187 859725 455539 8186160 9149129 432041 403084 7754119 8746045 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 735924 735924 SAN JACINTO COMMUNITY COLLEGE STUDENTS RECEIVED SCHOLARSHIPS FROM THE FOUNDATION IN ITS CURRENT YEAR TOTALING $735,924, OF WHICH $158,435 WERE GRANTS. 735924 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 30 28 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 X REBECA MATA 2819986104 4624 FAIRMONT PARKWAY NO 212 PASADENA TX 77504 ALMATHA TAYLOR SECRETARY 1.00 X 0 0 0 ARNOLD E DAVIS JR DIRECTOR 1.00 X 0 0 0 BJ WESTBROOK DIRECTOR 1.00 X 0 0 0 CAREN MCKIM DIRECTOR 1.00 X 0 0 0 CHRIS HEXT DIRECTOR 1.00 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 DIRECTOR 1.00 X 0 0 0 FRANK NADOLNEY CHAIR 3.00 X 0 0 0 FRANK RIZZO DIRECTOR 1.00 X 0 0 0 JACKIE WELCH DIRECTOR 1.00 X 0 0 0 JAMES GUTHRIE DIRECTOR 1.00 X 0 0 0 JEANNA BARNARD DIRECTOR 1.00 X 0 0 0 JOHANA THOMAS DIRECTOR 1.00 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 KELLY CLEAVER DIRECTOR 1.00 X 0 0 0 KEN UNFRIED DIRECTOR 1.00 X 0 0 0 MARK GOUR DIRECTOR 1.00 X 0 0 0 MIKE WARTH DIRECTOR 1.00 X 0 0 0 NEIL WEST DIRECTOR 1.00 X 0 0 0 PATRICK LASHFORD DIRECTOR 1.00 X 0 0 0 RICK GUERRERO DIRECTOR 1.00 X 0 0 0 RONALD W RUCKER DIRECTOR 1.00 X 0 0 0 ROY MEASE DIRECTOR 1.00 X 0 0 0 STEVEN COWART DIRECTOR 1.00 X 0 0 0 SUSAN KAPLAN-WILLIAMS DIRECTOR 1.00 X 0 0 0 TOM WATSON CHAIR-ELECT 2.00 X 0 0 0 WAYNE WEBB DIRECTOR 3.00 X 0 0 0 RUTH KEENAN EXECUTIVE DIRECTOR 40.00 X 0 95590 0 0 95590 0 0 0 0 0 0 360000 618478 978478 258501 258501 128118 360000 151371 -23253 -23253 1213726 0 0 235248 735924 735924 ADMINISTRATION EXPENSE 12369 12369 SPONSORSHIP EXPENSE 9894 9894 758187 735924 22263 0 1478853 1384266 6227 24420 6701080 7740443 8186160 9149129 432041 403084 432041 403084 X 873072 1058903 3097406 3453837 3783641 4233305 7754119 8746045 8186160 9149129 455539 536387 0 X X 0 1 X 1 0 X 1181008 1088051 1335096 973110 978478 5555743 335765 463953 385660 357777 399937 1943092 1516773 1552004 1720756 1330887 1378415 7498835 241686 7257149 210057 200550 198496 253004 258501 1120608 215744 173007 375856 162643 128118 1055368 9674811 0.75010 0.76610 X SCHEDULE A PART II SECTION B LINE 10 SPECIAL EVENT GROSS RECEIPTS $ 1,055,368. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3783641 449664 4233305 3250010 533631 3783641 2619400 630610 3250010 2389407 229993 2619400 2159246 230161 2389407 0.14520 0.74120 0.11360 0 0 0 INVESTMENTS-CURRENT 3507138 F INVESTMENTS-RESTRICTED 4233305 F 7740443 2301421 536387 399937 151371 1087695 1213726 0 1213726 1309495 399937 151371 551308 758187 0 758187 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 XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 151,371. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 151,371. GOLF TOURNAMENT 150105 110000 40105 65505 GALA 336463 250000 86463 85866 3 1550 1550 488118 360000 128118 151371 151371 -23253 1 SCHOLARSHIPS 694 322420 SPONSORED PROGRAMS 4 93843 STUDENT INNOVATIVE INITIATIVES 34 161226 GRANTS AWARDED 15 158435 PART I, LINE 2: THE SJCC 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. FORM 990, PART VI, SECTION B, LINE 11 ORGANIZATION'S PROCESS TO REVIEW FORM 990 - FORM 990 IS REVIEWED BY THE VP OF RESOURCE DEVELOPMENT PRIOR TO FILING. 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 THERE WAS NO CHANGE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION 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 N 234701 SAN JACINTO COMMUNITY COLLEGE DIST M 162123