SAN JACINTO COMMUNITY COLLEGE FOUNDATION PASADENA TEXAS: Form 990, tax year 2011
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- Organization
- SAN JACINTO COMMUNITY COLLEGE FOUNDATION PASADENA TEXAS (EIN 76-0502278)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201311349349307511
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T17:36:58-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382492570 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOEREN MAYHEW | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE RIVERWAY SUITE 1200 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760502278 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN JACINTO COMMUNITY COLLEGE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANJ | NameControl |
| Phone | 2819986104 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4624 FAIRMONT PARKWAY NO 212 | AddressLine1 |
| City | PASADENA | City |
| State | TX | State |
| ZIP Code | 77504 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEN LYNN | Name |
| Title | VICE CHANCELLOR | Title |
| Phone | 2819986104 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALBA LOPEZ | Name |
| PTIN | P00537786 | PTIN |
| Phone | 7136221120 | Phone |
| Date Prepared | 2013-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEN LYNN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4624 FAIRMONT PKWY SUITE 209 | AddressLine1 |
| City | PASADENA | City |
| State | TX | State |
| ZIP Code | 77504 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1695717 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE SCHOLARSHIPS TO SAN JACINTO COLLEGE STUDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1088051 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1335096 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 339586 | InvestmentIncomePriorYear |
| Investment Income Current Year | 198496 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 81266 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14067 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1508903 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1547659 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1029653 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1165589 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 32852 | OtherExpensePriorYear |
| Other Expenses Current Year | 28813 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1062505 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1194402 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 446398 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 353257 | RevenuesLessExpensesCY |
| Total Assets BOY | 6698335 | TotalAssetsBOY |
| Total Assets EOY | 7251256 | TotalAssetsEOY |
| Total Liabilities BOY | 474953 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 485116 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6223382 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6766140 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE SCHOLARSHIPS TO SAN JACINTO COLLEGE STUDENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1165589 | Expense |
| Grants | 1165589 | Grants |
| Description | 708 SAN JACINTO COMMUNITY COLLEGE STUDENTS RECEIVED SCHOLARSHIPS FROM THE FOUNDATION IN ITS CURRENT YEAR TOTALING $1,038,925. NO NEW GRANTS WERE AWARDED THIS YEAR. | Description |
| Total Program Service Expense | 1165589 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARJO STACH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2819986104 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4624 FAIRMONT PARKWAY SUITE 212 | AddressLine1 |
| City | PASADENA | City |
| State | TX | State |
| ZIP Code | 77504 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| ALMATHA TAYLOR | |||||
| EXEC DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| CHRIS HEXT | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| FRANK NADOLNEY | |||||
| BOARD CHAIR | 3.00 | X | 0 | 0 | 0 |
| FRANK RIZZO | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| GERALD COBB | |||||
| EXEC DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| JACKIE WELCH | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| JERRY SUTTON | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| JOHN PHELPS | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| MIKE MILLS | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| MIKE WARTH | |||||
| EXEC DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| NEIL WEST | |||||
| EXEC DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| RON HOLT | |||||
| EXEC DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| ROY MEASE | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| TOM WATSON | |||||
| TREASURER | 2.00 | X | 0 | 0 | 0 |
| WAYNE WEBB | |||||
| PAST CHAIR | 3.00 | X | 0 | 0 | 0 |
| JEANNA BARNARD | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| JOHNNY COBB | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| PATRICK LASHFORD | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| JOY NIDAY | |||||
| EXEC DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| RONALD W RUCKER | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| DEAN SHEARER | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| JOHANA THOMAS | |||||
| EXEC DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| KEN UNFRIED | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| B J WESTBROOK | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| JAMES GUTHRIE | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 213731 | FundraisingEvents |
| All Other Contributions | 1121365 | AllOtherContributions |
| Total Contributions | 1335096 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 198496 | TotalRevenueColumn |
| Exclusion | $198,496 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 162125 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 213731 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 148058 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14067 | TotalRevenueColumn |
| Exclusion | $14,067 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1547659 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $212,563 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2164 | Total |
| Program Services | 2164 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1163425 | Total |
| Program Services | 1163425 | ProgramServices |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| ADMINISTRATION EXPENSE | 18813 | 18813 |
| SPONSORSHIP EXPENSE | 10000 | 10000 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1194402 | Total |
| Program Services | 1165589 | ProgramServices |
| Management And General | 28813 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1038711 | BOY |
| EOY | 1212975 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21870 | BOY |
| EOY | 15372 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5637754 | BOY |
| EOY | 6022909 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6698335 | BOY |
| EOY | 7251256 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2250 | BOY |
| EOY | 1600 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 472703 | BOY |
| EOY | 483516 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 474953 | BOY |
| EOY | 485116 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1126136 | BOY |
| EOY | 666431 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2477846 | BOY |
| EOY | 2849699 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2619400 | BOY |
| EOY | 3250010 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6223382 | BOY |
| EOY | 6766140 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6698335 | BOY |
| EOY | 7251256 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 353257 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 189501 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1775087 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1177086 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1181008 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1088051 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1335096 | CurrentTaxYear |
| Total | 6556328 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 534066 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 442547 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 335765 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 463953 | CurrentTaxYearMinus1Year |
| Current Tax Year | 385660 | CurrentTaxYear |
| Total | 2161991 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2309153 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1619633 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1516773 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1552004 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1720756 | CurrentTaxYear |
| Total | 8718319 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 779829 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7938490 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 245422 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 125439 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 210057 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 200550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 198496 | CurrentTaxYear |
| Total | 979964 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 309138 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 236531 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 215744 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 173007 | CurrentTaxYearMinus1Year |
| Current Tax Year | 375856 | CurrentTaxYear |
| Total | 1310276 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11008559 | TotalSupport |
| Public Support Pertcentage170 | 0.72110 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.70230 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SPECIAL EVENTS GROSS RECEIPTS $1,310,276 | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2619400 | BeginningOfYearBalance |
| Contributions | 630610 | Contributions |
| End Of Year Balance | 3250010 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2389407 | BeginningOfYearBalance |
| Contributions | 229993 | Contributions |
| End Of Year Balance | 2619400 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2159246 | BeginningOfYearBalance |
| Contributions | 230161 | Contributions |
| End Of Year Balance | 2389407 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1859534 | BeginningOfYearBalance |
| Contributions | 299712 | Contributions |
| End Of Year Balance | 2159246 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.13250 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.76400 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.10350 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENTS-CURRENT | 2772899 | F |
| INVESTMENTS-RESTRICTED | 3250010 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 6022909 | TotalOfBookValueSecurities |
| Total Revenue | 1547659 | TotalRevenue |
| Total Expenses | 1194402 | TotalExpenses |
| Excess Or Deficit For Year | 353257 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 189501 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 189501 | TotalAdjustments |
| Excess Or Deficit Per FS | 542758 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2270878 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 189501 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 385660 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 148058 | OtherRevenues |
| Revenue Not Rptd F990 | 723219 | RevenueNotRptdF990 |
| Revenue Subtotal | 1547659 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1547659 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1728120 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 385660 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 148058 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 533718 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1194402 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1194402 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 148,058. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 148,058. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 145826 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 49000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 96826 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 47743 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA | NameOfEvent2 |
| Gross Receipts Event2 | 188604 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 164731 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 23873 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 65638 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 41426 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 41426 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 34677 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 375856 | GrossReceiptsTotal |
| Charitable Contributions Total | 213731 | CharitableContributionsTotal |
| Gross Revenue Total Events | 162125 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 148058 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 148058 | DirectExpenseSummaryEvents |
| Net Income Summary | 14067 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIPS | 708 | 1038925 |
| SPONSORED PROGRAMS | 7 | 40863 |
| INNOVATIVE INITIATIVES | 34 | 83637 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 2 | Identifier |
| Return Reference | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS | ReturnReference |
| Explanation | 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 189,501. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THERE WAS NO CHANGE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN JACINTO COMMUNITY COLLEGE DISTRICT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4624 FAIRMONT PARKWAY STE 108 | AddressLine1 |
| City | PASADENA | City |
| State | TX | State |
| ZIP Code | 77504 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SCHOOL | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 2 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| SAN JACINTO COMMUNITY COLLEGE DIST | |
| N | 187999 |
| SAN JACINTO COMMUNITY COLLEGE DIST | |
| M | 196543 |
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