2013-05-14T17:36:58-05:00 2012-06-30 382492570 DOEREN MAYHEW ONE RIVERWAY SUITE 1200 HOUSTON TX 77056 990 2011-07-01 760502278 SAN JACINTO COMMUNITY COLLEGE FOUNDATION INC SANJ 2819986104 4624 FAIRMONT PARKWAY NO 212 PASADENA TX 77504 KEN LYNN 2819986104 2013-05-14 1 ALBA LOPEZ P00537786 7136221120 2013-05-13 2011 2016-02-25 16:41:14Z KEN LYNN 4624 FAIRMONT PKWY SUITE 209 PASADENA TX 77504 1695717 0 X N/A X 1996 TX PROVIDE SCHOLARSHIPS TO SAN JACINTO COLLEGE STUDENTS. 25 25 0 150 0 0 1088051 1335096 0 0 339586 198496 81266 14067 1508903 1547659 1029653 1165589 0 0 0 0 0 0 0 32852 28813 1062505 1194402 446398 353257 6698335 7251256 474953 485116 6223382 6766140 PROVIDE SCHOLARSHIPS TO SAN JACINTO COLLEGE STUDENTS. 0 0 1165589 1165589 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. 1165589 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 0 1 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 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 X ALMATHA TAYLOR 1.00 X 0 0 0 CHRIS HEXT 1.00 X 0 0 0 FRANK NADOLNEY 3.00 X 0 0 0 FRANK RIZZO 1.00 X 0 0 0 GERALD COBB 1.00 X 0 0 0 JACKIE WELCH 1.00 X 0 0 0 JERRY SUTTON 1.00 X 0 0 0 JOHN PHELPS 1.00 X 0 0 0 MIKE MILLS 1.00 X 0 0 0 MIKE WARTH 1.00 X 0 0 0 NEIL WEST 1.00 X 0 0 0 RON HOLT 1.00 X 0 0 0 ROY MEASE 1.00 X 0 0 0 TOM WATSON 2.00 X 0 0 0 WAYNE WEBB 3.00 X 0 0 0 JEANNA BARNARD 1.00 X 0 0 0 JOHNNY COBB 1.00 X 0 0 0 PATRICK LASHFORD 1.00 X 0 0 0 JOY NIDAY 1.00 X 0 0 0 RONALD W RUCKER 1.00 X 0 0 0 DEAN SHEARER 1.00 X 0 0 0 JOHANA THOMAS 1.00 X 0 0 0 KEN UNFRIED 1.00 X 0 0 0 B J WESTBROOK 1.00 X 0 0 0 JAMES GUTHRIE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 213731 1121365 1335096 198496 198496 162125 213731 148058 14067 14067 1547659 0 0 212563 2164 2164 1163425 1163425 ADMINISTRATION EXPENSE 18813 18813 SPONSORSHIP EXPENSE 10000 10000 1194402 1165589 28813 0 1038711 1212975 21870 15372 5637754 6022909 6698335 7251256 2250 1600 472703 483516 474953 485116 X 1126136 666431 2477846 2849699 2619400 3250010 6223382 6766140 6698335 7251256 X 353257 189501 X X 0 1 1 X 0 X 1775087 1177086 1181008 1088051 1335096 6556328 534066 442547 335765 463953 385660 2161991 2309153 1619633 1516773 1552004 1720756 8718319 779829 7938490 245422 125439 210057 200550 198496 979964 309138 236531 215744 173007 375856 1310276 11008559 0.72110 0.70230 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SPECIAL EVENTS GROSS RECEIPTS $1,310,276 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2619400 630610 3250010 2389407 229993 2619400 2159246 230161 2389407 1859534 299712 2159246 0.13250 0.76400 0.10350 0 0 0 INVESTMENTS-CURRENT 2772899 F INVESTMENTS-RESTRICTED 3250010 F 6022909 1547659 1194402 353257 189501 189501 542758 2270878 189501 385660 148058 723219 1547659 0 1547659 1728120 385660 148058 533718 1194402 0 1194402 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. GOLF TOURNAMENT 145826 49000 96826 47743 GALA 188604 164731 23873 65638 1 41426 41426 34677 375856 213731 162125 148058 148058 14067 1 SCHOLARSHIPS 708 1038925 SPONSORED PROGRAMS 7 40863 INNOVATIVE INITIATIVES 34 83637 PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 189,501. 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 1 1 0 0 0 0 SAN JACINTO COMMUNITY COLLEGE DIST N 187999 SAN JACINTO COMMUNITY COLLEGE DIST M 196543