2015-02-13T11:00:24-06:00 2014-06-30 CROWE HORWATH LLP 400 CAPITOL MALL SUITE 1400 SACRAMENTO CA 958144434 990 2013-07-01 237367633 SAN JOAQUIN DELTA COMMUNITY COLLEGE FOUNDATION SANJ 2099545032 5151 PACIFIC AVENUE STOCKTON CA 95207 MATTHEW E WETSTEIN ASST SUPT. VICE PRESIDENT 2015-02-06 true Nicole Bencik P00756195 9164411000 2013 2016-02-25 16:41:14Z KATHY HART 5151 PACIFIC AVENUE STOCKTON CA 95207 2614364 false X HTTP://WWW.DELTACOLLEGE.EDU/DIV/PRESIDENT/FOUNDATION.HTML X 1973 CA TO OPERATE FOR THE ADVANCEMENT OF EDUCATION AND FOR CHARITABLE PURPOSES RELATED TO EDUCATION BY THE DISTRIBUTION OF FUNDS. TO SOLICIT AND RAISE FUNDS FOR THE PURPOSE OF AWARDING SCHOLARSHIPS. TO PROVIDE FUNDS TO SUPPLEMENT FEDERAL, STATE. AND LOCAL TAX REVENUES. 7 7 0 75 0 0 1022849 977783 39176 72975 93038 106912 29420 77657 1184483 1235327 17550 24450 0 0 0 0 0 0 20300 164246 333193 181796 357643 1002687 877684 4070215 7617238 32944 2298795 4037271 5318443 TO OPERATE FOR THE ADVANCEMENT OF EDUCATION AND FOR CHARITABLE PURPOSES RELATED TO EDUCATION BY THE DISTRIBUTION OF FUNDS. TO SOLICIT AND RAISE FUNDS FOR THE PURPOSE OF AWARDING SCHOLARSHIPS. TO PROVIDE FUNDS TO SUPPLEMENT FEDERAL, STATE, AND LOCAL TAX REVENUES. false false 330129 24450 72975 IN THE RECOGNITION AND ESTABLISHMENT OF THE FOUNDATION THERE SHALL BE A WRITTEN AGREEMENT BETWEEN THE DISTRICT AND THE FOUNDATION ORGANIZATION WHICH SETS FORTH THE PURPOSES OF AN EXEMPT ORGANIZATION UNDER SECTIONS 170(B)(1)(A), 501(C)(3), AND 509(A)(1) OF THE INTERNAL REVENUE CODE OF 1986 SECTIONS 72670 THROUGH 72682 OF THE EDUCATION CODE AND WITH THE REGULATIONS CONTAINED IN TITLE 5, SECTION 59250 ET SEQ., AS WELL AS DISTRICT BOARD POLICY. THE BOARD OF TRUSTEES INFORMATION ITEM 2.1 DATED JUNE 17, 2003 STATES THE PURPOSE OF THE FOUNDATION: * TO OPERATE FOR THE ADVANCEMENT OF EDUCATION AND FOR CHARITABLE PURPOSES RELATED TO EDUCATION BY THE DISTRIBUTION OF FUNDS, * TO SOLICIT AND RAISE MONEY FOR THE SUPPORT OF EDUCATIONAL PROJECTS OF MERIT. * TO SOLICIT AND RAISE MONEY FOR THE PURPOSE OF AWARDING SCHOLARSHIPS AND LOANS TO ASSIST STUDENTS. * TO AFFORD AND ENCOURAGE OPPORTUNITIES FOR THE ESTABLISHMENT OF PERMANENT ART COLLECTIONS, ART ENDOWMENTS, RESEARCH AND EDUCATIONAL PROJECTS, SPECIAL EDUCATION AND COMMUNITY SERVICES PROGRAMS, INNOVATIVE PRACTICES, AND THE CONSTRUCTION OR PURCHASE OF BUILDINGS, FURNITURE, FURNISHINGS, OR FACILITIES * TO PROVIDE FUNDS SUPPLEMENTARY TO FEDERAL, STATE AND LOCAL TAX REVENUES THE SPECIFIC PURPOSES FOR WHICH THE CORPORATION IS FORMED ARE TO ADVANCE THE INTERESTS AND PROMOTE THE WELFARE OF THE SAN JOAQUIN DELTA COMMUNITY COLLEGE DISTRICT. TO THIS END, THE CORPORATION SHALL: * RECEIVE, HOLD, INVEST AND ADMINISTER PROPERTY AND MAKE EXPENDITURES TO OR FOR THE BENEFIT, OF THE SAN JOAQUIN DELTA COMMUNITY COLLEGE DISTRICT, THEREBY ASSISTING IN DEVELOPING AND INCREASING THE FACILITIES OF THE DISTRICT FOR BROADER EDUCATIONAL OPPORTUNITIES AND SERVICE TO STUDENTS AND CITIZENS OF THE STATE OF CALIFORNIA BY ENCOURAGING GIFTS OF MONEY, PROPERTY, WORKS OF ART, HISTORICAL PAPERS AND DOCUMENTS, AND MUSEUM SPECIMENS OF EDUCATIONAL, ARTISTIC OR HISTORIC-AL VALUE OR ANY OTHER ASSETS OF VALUE OF' ANY DESCRIPTION TO THE SAN JOAQUIN DELLA COMMUNITY COLLEGE DISTRICT FROM SOURCES OTHER THAN THOSE FROM WHICH THE DISTRICT NORMALLY-RECEIVES REVENUE. * SOLICIT AND RAISE FUNDS FOR THE ESTABLISHMENT OF SCHOLARSHIPS AND OTHER STUDENT ASSISTANCE PROGRAMS AT SAN JOAQUIN DELTA COLLEGE AND FOR THE SUPPORT OF REGULAR ACADEMIC PROGRAMS AS WELL AS EDUCATIONAL PROJECTS OF MERIT. * HAVE THE POWER TO RECEIVE PROPERTY BY DEVISE OR BEQUEST, SUBJECT TO THE LAWS REGULATING THE TRANSFER OF PROPERTY BY DEED, WILL OR OTHERWISE, AND ACQUIRE AND HOLD ALL PROPERTY, REAL OR PERSONAL, INCLUDING INTERESTS, SHARES OF STOCK, BONDS AND SECURITIES OF OTHER CORPORATIONS OR OTHER BUSINESS ENTITIES. * HAVE THE POWER TO ACT AS TRUSTEE UNDER ANY TRUST INCIDENTAL TO THE PRINCIPAL OBJECTS OF THE CORPORATION AND TO RECEIVE, BOLD, ADMINISTER AND EXPEND FINDS AND PROPERTY SUBJECT TO SUCH TRUST. * MANAGE, CONTROL, GRANT OPTIONS, SELL FOR CASH OR DEFERRED PAYMENTS, CONVEY, EXCHANGE, PARTITION, DIVIDE, IMPROVE, DEVELOP AND REPAIR CORPORATE PROPERTY. * BORROW MONEY, GIVE PROMISSORY NOTES OR BONDS THEREFORE, AND SECURE THE PAYMENT THEREFORE BY MORTGAGE OR DEED OF TRUST UPON PROPERTY, REAL OR PERSONAL. * HAVE THE POWER TO MAKE CONTRACTS AND DO ALL OTHER ACTS NECESSARY OR EXPEDIENT FOR THE ADMINISTRATION OF THE AFFAIRS AND ATTAINMENT OF THE PURPOSES OF THE CORPORATION. * PROVIDE ADVISORY COUNSEL AND ASSISTANCE TO THE SUPERINTENDENT/ PRESIDENT OF THE DISTRICT. 330129 true true false false false false false false true false false false true true false true false false false false false false false true false false false true false false false false false false false false false true false false false false true false false false false true 7 0 true 0 false false false false false false false false false false X 7 7 false false false false false false false true true false false true false false true false false false CA X RAQUEL PUENTES-GRIFFITH 2099545061 5151 PACIFIC AVENUE STOCKTON CA 95207 X JANET RIVERA VICE PRESIDENT 1.00 X X 0 0 0 KATHY HART SECRETARY TREASURER 1.00 X X 0 0 0 SUSAN GRUPE DEPOLO PRESIDENT 1.00 X X 0 0 0 CARL J TOLIVER FOUNDATION OFFICER 1.00 X 0 0 0 DR ELIZABETH BLANCHARD FOUNDATION OFFICER 1.00 X 0 0 0 DR MOSES ELAM FOUNDATION OFFICER 1.00 X 0 0 0 JEFF L WRIGHT FOUNDATION OFFICER 1.00 X 0 0 0 0 0 0 0 false false false 0 0 718517 259266 197434 977783 LEARNING IN RETIREMENT 900099 24573 24573 STUDENT CHEF/BAKERS PGRM 900099 44806 44806 0 0 0 3596 3596 0 0 72975 98173 98173 0 0 0 0 0 1321622 1312883 8739 0 8739 8739 126214 0 66154 60060 60060 0 0 0 0 0 17597 0 0 17597 17597 1235327 72975 0 184569 0 24450 24450 0 0 0 0 0 0 0 0 0 0 0 0 0 18070 18070 12146 12146 0 0 275 275 3001 3001 0 0 0 22783 22783 0 38 38 0 0 0 0 EQUIPMENT 212911 212911 FOOD PURCHASES FOR PROGRAMS 28499 28499 OPERATING EXPENSES 7214 7214 FUNDRAISING EXPENSES 20300 0 20300 7956 7956 0 0 357643 330129 7214 20300 0 524045 874080 37231 6624 0 0 0 0 0 0 0 0 2530998 3809527 54043 56090 0 0 923898 2870917 4070215 7617238 12132 2282183 0 0 20812 16612 32944 2298795 X -106442 78717 4143713 5239726 4037271 5318443 4070215 7617238 X 877684 333637 69851 X false true X true false X 74070 38663 92121 1022849 977783 2205486 0 0 74070 38663 92121 1022849 977783 2205486 278527 1926959 41720 56672 67318 73619 98173 337502 0 598 124419 75860 108045 143811 452733 2995721 139174 0.64320 0.48520 X Schedule A, Part II, Line 10, Other Income DESCRIPTION - MISC INCOME, COLUMN A - 598, COLUMN B - 26425, COLUMN C - 14152, COLUMN D - 22293, COLUMN E - 17597, COLUMN F - 81065; DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - , COLUMN B - 97994, COLUMN C - 61708, COLUMN D - 85752, COLUMN E - 126214, COLUMN F - 371668; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1235071 193598 6548 1422121 1123646 117353 5928 1235071 1051985 76816 5155 1123646 920263 136578 4856 1051985 771268 161705 12710 920263 1.00000 false false 0 0 0 0 0 0 DUE FROM THE DISTRICT 2870917 2870917 0 LIABILITY UNDER SPLIT INTEREST AGREEMENTS 16612 16612 1704969 333637 69851 403488 1301481 -66154 -66154 1235327 423797 66154 66154 357643 0 0 357643 Schedule D, Part V, Line 4, Intended uses of endowment funds THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO PROVIDE GRANTS/SCHOLARSHIPS TO STUDENTS ATTENDING SAN JOAQUIN DELTA COLLEGE. Schedule D, Part XI, Line 2d, Other revenues in audited financial statements not in form 990 FUND TRANSFERS - 69851; Schedule D, Part XI, Line 4b, Other revenues in form 990 not in audited financial statements FUNDRAISING EXPENSE - -66154; Schedule D, Part XII, Line 2d, Other expenses in audited financial statements not in form 990 FUNDRAISING EXPENSE - 66154; DINNER 52035 52035 1720 7103 1613 MUSIC FESTIVALS 13693 13693 1397 10692 0 967 17 60486 60486 4895 12746 21356 3665 126214 0 126214 0 0 8012 30541 21356 6245 66154 60060 true SCHOLARSHIPS, GRANTS AND AWARDS 131 24450 Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds FOR FOUNDATION SCHOLARSHIPS, THE FOUNDATION GENERALLY RECEIVES THE FUNDS DIRECTLY OR VIA THE DISTRICT CASHIER'S OFFICE AND DEPOSITS THEM INTO A "CONTRIBUTIONS" ACCOUNT TO TRACK THE REVENUE. THE MANAGER RESPONSIBLE FOR THE SCHOLARSHIPS MONITOR, REVIEW AND VERIFY THAT EXPENSES CHARGED TO THE SCHOLARSHIPS QUALIFY UNDER THE GUIDELINES PROVIDED BY THE DONOR. SCHOLARSHIP EXPENSES ARE CHARGED DIRECTLY TO OBJECT CODES WITHIN THE FOUNDATION FUNDS CALLED STUDENT AWARDS AND GRANTS OR GRANTS PAID. X EQUIPMENT 4 197434 MARKET VALUE 0 false true true Schedule M, Part I, Explanations of reporting method for number of contributions OTHER: THE ORGANIZATION IS REPORTING THE TOTAL NUMBER OF ITEMS RECEIVED. Schedule M, Part I, Line 32b, Third parties used to solicit, process, or sell noncash contributions THE ORGANIZATION MAY AUCTION NON-CASH CONTRIBUTIONS THROUGH AN OUTSIDE COMPANY CALLED PUBLIC SURPLUS. Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=EQUIPMENT : THE ORGANIZATION IS REPORTING THE TOTAL NUMBER OF ITEMS RECEIVED. Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body THE ORGANIZATIONS MANAGEMENT GROUP REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS. ORGANIZATIONAL REVIEWERS CONSIST OF: RAQUEL PUENTES-GRIFFITH, ACTING CONTROLLER AND KATHY HART, SUPERINTENDENT/PRESIDENT. FORM 990, PART VI, LINE 12A, CONFLICT OF INTEREST POLICY DUE TO THE SIZE OF THE ORGANIZATION THERE IS NO CONFLICT OF INTEREST POLICY IN PLACE. MANAGEMENT OF THE FOUNDATION ARE EMPLOYEES OF THE DISTRICT AND FOLLOW THE DISTRICTS POLICY ON CONFLICTS OF INTEREST. FORM 990, PART VI, LINE 13, WHISTLEBLOWER POLICY DUE TO THE SIZE OF THE ORGANIZATION, THE ORGANIZATION DOES NOT FEEL A WHISTLEBLOWER POLICY IS NECESSARY AT THIS TIME. FORM 990, PART VI, LINE 15A, COMPENSATION OF TOP MANAGEMENT OFFICIAL THERE IS NO TOP MANAGEMENT OFFICIAL THAT IS COMPENSATED BY THE ORGANIZATION. FORM 990, PART VI, LINE 15B, COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION SO THIS ANSWER HAS BEEN INTENTIONALLY ANSWERED "NO". Form 990, Part VI, Sec C, Line 19, Required documents available to the public THE ORGANIZATION PUBLISHES ONLINE ANY BOARD POLICIES, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS. Form 990 , Part XI, Line 9, Other changes in net assets or fund balances FND TRANSFERS - 69851; SAN JOAQUIN DELTA COMMUNITY COLLEGE DISTRICT 5151 PACIFIC AVENUE STOCKTON CA 95207 941044400 SCHOOL DISTRICT CA 501(C)(1) N/A NA false false false true false true false false false false false false false false false false false false false false