2014-05-15T10:54:15-05:00 2013-06-30 382492570 DOEREN MAYHEW ONE RIVERWAY SUITE 1200 HOUSTON TX 77056 990 2012-07-01 760502278 SAN JACINTO COMMUNITY COLLEGE FOUNDATION INC SANJ 2819986104 4624 FAIRMONT PARKWAY NO 212 PASADENA TX 77504 KEN LYNN 2819986104 2014-05-15 1 DEBORAH J KNIGHT P00118495 7136221120 2014-05-14 2012 2015-11-30 17:44:51Z KEN LYNN 4624 FAIRMONT PKWY SUITE 209 PASADENA TX 77504 1388757 0 X N/A X 1996 TX WE PROVIDE SCHOLARSHIPS TO SAN JACINTO COLLEGE STUDENTS. 30 27 0 150 0 0 1335096 973110 0 0 198496 253004 14067 110652 1547659 1336766 1165589 460243 0 0 0 0 0 0 0 28813 16798 1194402 477041 353257 859725 7251256 8186160 485116 432041 6766140 7754119 PROVIDE SCHOLARSHIPS TO SAN JACINTO COLLEGE STUDENTS. 0 0 460243 460243 SAN JACINTO COMMUNITY COLLEGE STUDENTS RECEIVED SCHOLARSHIPS FROM THE FOUNDATION IN ITS CURRENT YEAR TOTALING $ 460,243. NO NEW GRANTS WERE AWARDED THIS YEAR. 460243 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 27 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 X MARJO STACH 2819986104 4624 FAIRMONT PARKWAY SUITE 212 PASADENA TX 77504 ALMATHA TAYLOR 1.00 X 0 0 0 BJ WESTBROOK 1.00 X 0 0 0 BRAD HANCE 20.00 X 0 0 0 CHRIS HEXT 1.00 X 0 0 0 DEAN SHEARER 1.00 X 0 0 0 DINKAR CHHEDA 1.00 X 0 0 0 DR GERALD COBB 1.00 X 0 0 0 FRANK NADOLNEY 3.00 X 0 0 0 FRANK RIZZO 1.00 X 0 0 0 JACKIE WELCH 1.00 X 0 0 0 JAMES GUTHRIE 1.00 X 0 0 0 JEANNA BARNARD 1.00 X 0 0 0 JERRY SUTTON 1.00 X 0 0 0 JOHANA THOMAS 1.00 X 0 0 0 JOHN PHELPS 1.00 X 0 0 0 JOHNNY COBB 1.00 X 0 0 0 JOY NIDAY 1.00 X 0 0 0 KEN UNFRIED 1.00 X 0 0 0 LARRY WILSON 1.00 X 0 0 0 MARK GOUR 1.00 X 0 0 0 MICHAEL W MILLS 1.00 X 0 0 0 MIKE WARTH 1.00 X 0 0 0 NEIL WEST 1.00 X 0 0 0 PATRICK LASHFORD 1.00 X 0 0 0 RONALD W RUCKER 1.00 X 0 0 0 ROY MEASE 1.00 X 0 0 0 STEVEN COWART 1.00 X 0 0 0 TOM WATSON 2.00 X 0 0 0 WAYNE WEBB 3.00 X 0 0 0 RUTH KEENAN 40.00 X 0 92334 0 0 92334 0 0 0 0 0 0 973110 973110 253004 253004 162643 51991 110652 110652 1336766 0 0 363656 460243 460243 ADMINISTRATION EXPENSE 9898 9898 SPONSORSHIP EXPENSE 6900 6900 477041 460243 16798 0 1212975 1478853 15372 6227 6022909 6701080 7251256 8186160 1600 483516 432041 485116 432041 X 666431 873072 2849699 3097406 3250010 3783641 6766140 7754119 7251256 8186160 859725 128254 0 X X 0 1 X 1 0 X 1177086 1181008 1088051 1335096 973110 5754351 442547 335765 463953 385660 357777 1985702 1619633 1516773 1552004 1720756 1330887 7740053 162172 7577881 125439 210057 200550 198496 253004 987546 236531 215744 173007 375856 162643 1163781 9891380 0.76610 0.72110 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SPECIAL EVENTS GROSS RECEIPTS $1,163,781 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3250010 533631 3783641 2619400 630610 3250010 2389407 229993 2619400 2159246 230161 2389407 1859534 299712 2159246 0.13490 0.76320 0.10190 0 0 0 INVESTMENTS-CURRENT 2917439 F INVESTMENTS-RESTRICTED 3783641 F 6701080 1874789 128255 357777 51991 538023 1336766 0 1336766 886809 357777 51991 409768 477041 0 477041 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 51,991. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 51,991. GOLF TOURNAMENT 138802 138802 50988 GALA 11207 11207 0 1 12634 12634 1003 162643 162643 51991 51991 110652 1 SCHOLARSHIPS 708 334405 SPONSORED PROGRAMS 5 52629 INNOVATIVE INITIATIVES 34 83344 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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. PART III, LINE 1 THE GRANTS ARE USED TO ENHANCE CAMPUS DEPARTMENTAL PROGRAMS AT SAN JACINTO COMMUNITY COLLEGE. 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 217459 SAN JACINTO COMMUNITY COLLEGE DIST M 168705