2014-04-28T17:23:07-05:00 2013-06-30 952648289 VAVRINEKTRINEDAY & CO LLP 8270 ASPEN STREET RANCHO CUCAMONGA CA 91730 990 2012-07-01 956209198 SANTA ANA COLLEGE FOUNDATION COLLEGE FOUNDATION SANT 7145646095 1530 W 17TH ST SANTA ANA CA 92706 CHRISTINA ROMERO 7145646095 2014-04-18 1 CATHERINE L GRAY P01294460 9094664410 2012 2015-11-30 17:44:51Z CHRISTINA ROMERO 1530 W 17TH ST SANTA ANA CA 92706 5446012 0 X WWW.SAC.EDU/FOUNDATION X 1968 CA TO MAINTAIN, EXPAND AND ENHANCE THE EDUCATIONAL OPPORTUNITIES OF SANTA ANA COLLEGE BY LINKING COMMUNITY ORGANIZATION, BUSINESSES, FUNDING SOURCES, ALUMNI AND STAFF, THUS PRESERVING OUR NEAR CENTURY OF "A HISTORY OF SUCCESS, A FUTURE PROMISE." 21 21 0 0 0 0 662745 3430370 0 0 131786 150310 0 0 794531 3580680 373475 343962 0 0 0 0 0 0 30056 346408 538346 719883 882308 74648 2698372 3749246 6333255 12461 43098 3736785 6290157 TO MAINTAIN, EXPAND AND ENHANCE THE EDUCATIONAL OPPORTUNITIES OF SANTA ANA COLLEGE BY LINKING COMMUNITY ORGANIZATION, BUSINESSES, FUNDING SOURCES, ALUMNI AND STAFF, THUS PRESERVING OUR NEAR CENTURY OF "A HISTORY OF SUCCESS, A FUTURE PROMISE." 0 0 343962 343962 SCHOLARSHIP PAYMENTS TO STUDENTS OF SANTA ANA COLLEGE 367144 THE ORGANIZATION PROVIDES SUPPLEMENTAL EDUCATIONAL PROGRAM SUPPORT FOR THE SANTA ANA COLLEGE. 711106 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 56 0 1 0 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 CA X THE ORGANIZATION 7145646095 1530 W 17TH ST SANTA ANA CA 92706 JOHN ACOSTA 2.00 X 0 0 0 ERIC ALDERETE 2.00 X 0 0 0 ED ARNOLD 2.00 X 0 0 0 ALBERTA D CHRISTY 2.00 X 0 0 0 KRISTIN CRELLIN 2.00 X X 0 0 0 JAMES A ELLIS 2.00 X X 0 0 0 R EDWIN HALVERSON 2.00 X X 0 0 0 DR SARA LUNDQUIST 2.00 40.00 X 0 166100 7998 MARK MANION 2.00 X 0 0 0 DR ERLINDA MARTINEZ 2.00 40.00 X 0 211993 12371 MADELINE GRANT 2.00 X 0 0 0 IGNACIO A MUNIZ 2.00 X 0 0 0 JAYNE C MUNOZ 2.00 40.00 X 0 22747 227 KEN PURCELL 2.00 X X 0 0 0 FORTINO RIVERA 2.00 X X 0 0 0 TINA ROBINSON 2.00 X 0 0 0 DONNA SCARBROUGH 2.00 X 0 0 0 JAMIE PIRRITANO 2.00 X 0 0 0 DAVID VALENTIN 2.00 X 0 0 0 CHRISTINA ROMERO 2.00 40.00 X 0 95500 1165 0 496340 21761 0 0 1 0 0 95232 3335138 3430370 131992 131992 1845007 1826689 18318 18318 18318 38643 95232 38643 0 3580680 0 0 150310 343962 343962 73295 62448 10847 11199 10699 500 31148 8511 22637 9647 5274 4373 5989 5989 OPERATING EXPENSES 256996 170020 65392 21584 EDUCATIONAL PROGRAMS 116605 116605 CONTRIBUTION TO SANTA A 15932 15932 HOSPITALITY 15555 4286 4468 6801 1980 809 1171 882308 711106 141146 30056 579425 1472754 3991 1126 473 34381 13370 27000 21011 3138357 4838364 3749246 6333255 12461 43098 12461 43098 X 433401 1101703 3303384 5188454 3736785 6290157 3749246 6333255 2698372 -145000 0 X 0 1 X 1 0 X 402222 573258 627750 742265 3430370 5775865 131176 207676 126950 79515 38643 583960 222678 218077 240086 248846 265556 1195243 756076 999011 994786 1070626 3734569 7555068 0 0 0 7555068 71098 57482 123376 123004 131992 506952 71098 57482 123376 123004 131992 506952 827174 1056493 1118162 1193630 3866561 8062020 0.93710 0.89880 0.06290 0.10120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34381 13370 21011 21011 CERTIFICATES OF DEPOSIT 271090 F EQUITY SECURITIES 1176659 F OTHER FIXED INCOME 2855146 F ALTERNATIVE 535469 F 4838364 X 3739879 -145000 265556 38643 159199 3580680 0 3580680 1186507 265556 38643 304199 882308 0 882308 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE FOUNDATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 38,643. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 38,643. PAGEANT OF THE TREES 37875 33077 4798 200 4598 GOLF CLASSIC 80070 48601 31469 810 10500 9264 10895 1 15930 13554 2376 774 1602 133875 95232 38643 810 10500 10238 17095 38643 0 1 EDUCATIONAL SCHOLARSHIPS 721 343962 FMV PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE FOUNDATION PROVIDES SCHOLARSHIP INFORMATION ON A QUARTERLY BASIS AS REQUIRED TO PROJECT MANAGERS OF SCHOLARSHIP FUNDS AND GRANTS. THE DONOR'S INTENT IS REFERENCED IN THE FILES WITH A DESCRIPTION TO ENSURE FUNDS ARE USED FOR THE INTENDED PURPOSE. X X 0 0 0 0 0 0 0 0 0 DR SARA LUNDQUIST 0 166100 0 0 0 0 0 1664 0 6334 0 174098 0 0 DR ERLINDA MARTINEZ 0 211993 0 0 0 0 0 2136 0 10235 0 224364 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR WHO IS AN EX OFFICIO OF THE BOARD. THE TAX RETURN IS AVAILABLE TO THE OTHER BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. IF THERE ARE KNOWN CONFLICTS, THE REST OF THE BOARD WOULD BE MADE AWARE OF IT AND THAT MEMBER WOULD ABSTAIN FROM DISCUSSION OR VOTING RELATED TO THAT CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST ARE AVAILABLE TO THE PUBLIC UPON REQUEST. RANCHO SANTIAGO COMMUNITY COLLEGE DISTRICT 2323 N BROADWAY SANTA ANA CA 92706 952696799 COMMUNITY COLLEGE DISTRICT CA 115 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 RANCHO SANTIAGO COMMUNITY COLLEGE DISTRICT B 15932 ACTUAL AMOUNT RANCHO SANTIAGO COMMUNITY COLLEGE DISTRICT N 265556 ACTUAL AMOUNT RANCHO SANTIAGO COMMUNITY COLLEGE DISTRICT O 117855 ACTUAL AMOUNT