2026-05-12T19:41:18-05:00 2025-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2024-07-01 237367633 San Joaquin Delta Community College Foundation SANJ 2099545022 5151 Pacific Ave Stockton CA 95207 Augustine Chavez Treasurer 2099545022 2026-05-12 1 1 Kim Hunwardsen CPA P00484560 6122536500 2026-05-12 2024 2025-03-06 01:10:19Z Delta College Foundation Augustine Chavez 5151 Pacific Ave Stockton CA 95207 11607989 0 X www.deltacollege.edu X 1973 CA To cultivate resources that promote equitable access to higher education for all students. 12 12 0 300 0 0 1035463 631450 0 179899 280753 647824 270545 32143 1586761 1491316 114800 102066 0 0 225262 282785 0 0 0 1068612 1041257 1408674 1426108 178087 65208 12930809 13591508 1695424 1876093 11235385 11715415 X The Delta College Foundation collaborates with the San Joaquin Delta Community College District by cultivating relationships, building partnerships, and developing vital resources and funds that promote equitable access to higher education and that ensure quality experiences for all students. 0 0 925541 102066 179899 The Delta College Foundation has several councils under San Joaquin Delta College's athletics, student chef, fashion & design and other programs to help students acquire necessary skills and knowledge and to provide additional funding to students for such activities as student field trips, supplies, equipment, stipends, scholarships, etc. The Culinary Arts program has a council with different programs such as student chef, winter buffet, bakers program and others that help to prepare students for employment in the hospitality industry as culinarian, baker, food service manager. The program helps to enable students to complete competencies in food production, service, sanitation and food safety, baking, nutrition, management, purchasing, culinary arts technology, menu planning, beverage management. 925541 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 1 X 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 CA X Augustine Chavez 2099545022 5151 Pacific Ave Stockton CA 95207 Harman Ratia President 1.00 X X 0 0 0 Paul Sensibaugh Vice President 1.00 X X 0 0 0 Veronica Vargas Director 1.00 X 0 0 0 Benjamin Cantu Director 1.00 X 0 0 0 Dr Gracie Madrid Director 1.00 X 0 0 0 Stephan Castellanos Director 1.00 X 0 0 0 Majied Bey Director 1.00 X 0 0 0 Janet Rivera Director 1.00 X 0 0 0 Dr Lisa Aguilera Lawrenson Director 1.00 X 0 0 0 Dr Charles Jennings Director 1.00 X 0 0 0 Julie Kay Director (From 2/2025) 1.00 X 0 0 0 Dylan Myers Director (From 6/2025) 1.00 X 0 0 0 Atul Kapoor Director (Through 12/2024) 1.00 X 0 0 0 Joseph Feneck Secretary/ Exective Director 40.00 X 152579 0 56415 Augustine Chavez Treasurer 1.00 X 0 0 0 152579 0 56415 1 0 0 1 0 12225 62467 556758 631450 Program Service Revenu 900099 175623 175623 4276 4276 179899 315244 315244 10398201 10065621 332580 332580 332580 83195 12225 51052 32143 32143 1491316 179899 0 679967 102066 102066 216675 216675 41480 37638 3842 7360 7360 3675 3675 13595 2458 11137 183874 183874 72445 72445 66633 57959 8674 64925 64729 196 124250 124250 4000 4000 4509 4509 84837 81113 3724 78693 78693 Food Services 138739 138739 Bad Debt Expense 88581 88581 Student Field Trips 81113 81113 Other Services 48658 48658 1426108 925541 500567 0 636894 493404 0 470613 48000 68964 1500 11207083 12338784 1038832 218243 12930809 13591508 91674 38279 1603750 1837814 1695424 1876093 X 555915 340079 10679470 11375336 11235385 11715415 12930809 13591508 X 65208 417053 -2231 X 0 1 X 1 0 X 379029 722517 1507646 1035463 631450 4276105 26860 33345 30931 33733 124869 379029 749377 1540991 1066394 665183 4400974 4400974 189134 191809 260173 207029 315244 1163389 80251 146374 260665 263624 750914 6315277 263094 0.69690 0.70390 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2020 Amount: $ 80,251. 2021 Amount: $ 146,374. 2022 Amount: $ 260,665. 2023 Amount: $ 263,624. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183874 183874 925541 1109415 185942 46486 0 0 197924 185942 383866 575799 195000 183874 378874 49481 46486 95967 143951 0 Liability Related to Split Interest Agreement 4200 Due to San Joaquin Delta CCD 1833614 1837814 X 1903275 417053 33733 33618 484404 1418871 72445 72445 1491316 1423245 33733 35849 69582 1353663 72445 72445 1426108 Part X, Line 2: Management believes that all tax positions taken to date are highly certain and, accordingly, no accounting adjustment has been made to the financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Part XI, Line 2d - Other Adjustments: Special Events - Direct Expenses Reported in Revenue for Tax Purposes 35,849. Change in Value of Beneficial Interest -2,231. Part XII, Line 2d - Other Adjustments: Special Events - Direct Expense Reported in Revenue for Tax Purposes 35,849. 2024 Black & Gold Gala 23840 7215 16625 15203 325 2583 Baseball Golf Tournament Fundraiser 34307 5010 29297 27246 136 1 23082 23082 5182 377 81229 12225 69004 27246 20385 325 3096 51052 17952 1 Scholarships Awards & Grants 245 102066 Part I, Line 2: For the 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 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. 0 0 0 0 0 0 0 0 0 Joseph Feneck Secretary/ Exective Director 152579 0 0 0 0 0 39458 0 16958 0 208995 0 0 0 Part VII, Section A, Line 5 Joseph Feneck, Executive Director, is compensated a total of 208,995 by an unrelated organization, San Joaquin Delta Community College District, for services to the Foundation. Part V, line 2a The Foundation does not issue any W-2s as all employees are employed by San Joaquin Delta Communty College District. The Foundation reimburses the District for compensation which is shown on lines 5-10 of Part IX. Form 990, Part VI, Section A, line 1a An Executive Committee consisting of the Foundation President, Foundation Vice President, immediate Past-President of the Foundation, Foundation Secretary, and one Foundation Director-at-Large shall be responsible for setting meeting agendas, as well as monitoring all Foundation governance related items, and will meet monthly and/or as needed. The committee shall be chaired by the Foundation President and/or Foundation Secretary. Form 990, Part VI, Section B, line 11b The organization management group reviews the Form 990 before it is filed with the IRS. Organizational reviewers consist of Augustine Chavez VP of Administrative Services, and Joseph Feneck, Executive Director. Form 990 was then distributed to the full board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12 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 district's policy on conflicts of interest. Due to the size of the organization, the organization does not feel a whistleblower policy is necessary at this time. Form 990, Part VI, Section C, line 19 The organization publishes online all board policies, governing documents, audit reports and financial statements. Form 990, Part XI, line 9: Change in Value of Beneficial Interest -2,231.