2023-12-11T10:29:56-06:00 2023-06-30 370818432 KEMPER CPA GROUP LLP 1700 STANDIFORD AVE SUITE 200 MODESTO CA 95350 990 2022-07-01 680342748 SAN JOAQUIN COUNTY OFFICE OF EDUCATION EDUCATIONAL FOUNDATION SANJ 2094689053 PO BOX 213030 STOCKTON CA 952139030 TERRELL MARTINEZ CFO 2094689053 2023-11-28 1 TERRELL MARTINEZ 999009999 0 SUE CIPPONERI P01263381 2095211100 2023-11-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TERRELL MARTINEZ 2901 ARCH AIRPORT RD STOCKTON CA 95206 310140 0 X HTTP://WWW.SJCOE.ORG/FOUND.ASP X 1994 CA TO HELP PRESERVE AND IMPROVE THE EDUCATION OF STUDENTS UNDER THE JURISDICTION OF THE SJCOE. 11 11 0 0 0 0 268982 282661 0 0 11354 19559 -13944 -12267 266392 289953 155071 158573 0 0 0 0 0 0 0 64592 140272 219663 298845 46729 -8892 781413 807377 17595 25947 763818 781430 TO HELP PRESERVE AND IMPROVE THE EDUCATION OF STUDENTS UNDER THE JURISDICTION OF THE SAN JOAQUIN COUNTY OFFICE OF EDUCATION. 0 0 70666 70666 GENERAL SCHOLARSHIPS/GRANTS-THE FOUNDATION RECEIVES A MYRIAD OF DONATIONS FROM VARIOUS SOURCES AND ISSUES SCHOLARSHIPS OR GRANTS OUT TO STUDENTS IN A MULTITUDE OF CATEGORIES. THOSE INCLUDE, SUPPORTING ALTERNATIVE EDUCATION AND MIGRANT EDUCATION STUDENTS WHO CHOSE TO ATTEND COLLEGE, YOUTHBUILD STUDENTS WHO ATTEND NATIONAL CONFERENCES, SPONSORING TABLES AT COMMUNITY EVENTS, AWARDS FOR STUDENTS PARTICIPATING IN STUDENT EVENTS SUCH AS THE SPELLING BEE OR SCIENCE FAIR. 67244 67244 OUTDOOR EDUCATION-SAN JOAQUIN COUNTY OUTDOOR EDUCATION PROGRAM IS A FIVE-DAY, FOUR NIGHT EXPERIENCE FOR FIFTH- AND SIXTH-GRADE STUDENTS FROM THE COUNTY'S PUBLIC, PRIVATE, AND PAROCHIAL SCHOOLS. DURING THE COURSE OF A SCHOOL YEAR, IT ACCOMMODATES MORE THAN 4,000 CAMPERS AND 700 VISITING TEACHERS AND HIGH SCHOOL CABIN LEADERS. EACH YEAR THE FOUNDATION HOLDS AN OUTDOOR ED RAFFLE TO RAISE MONEY FOR SCHOOLS TO HELP OFFSET THE COSTS TO STUDENTS TO ATTEND. 9438 9438 PG&E MINI-GRANT FUNDING IS DESIGNED TO HELP TEACHERS/STAFF TO TRY OUT A NEW AND INNOVATIVE ACTIVITY, PROJECT, OR IDEA, TO ENHANCE AN ALREADY GREAT LESSON PLAN OR PROJECT, OR ENHANCE OPTIONS FOR AT-RISK STUDENTS TO PARTICIPATE IN QUALITY EDUCATIONAL OPPORTUNITIES DURING THE 2022-2023 SCHOOL YEAR. 138475 11225 138475 11225 285823 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 CA X THE ORGANIZATION 2094689053 2901 ARCH AIRPORT RD STOCKTON CA 95206 CHARLYNN HARLESS BOARD MEMBER 1.00 X 0 0 0 JACALYN DAVIS BOARD MEMBER 1.00 X 0 0 0 GREG MCCREARY BOARD MEMBER 1.00 X 0 0 0 JANWYN FUNAMURA MD BOARD MEMBER 1.00 X 0 0 0 RAYMOND MCCRAY BOARD MEMBER 1.00 X 0 0 0 DYLAN GEORGE BOARD MEMBER 1.00 X 0 0 0 WILLIAM TREZZA BOARD MEMBER 1.00 X 0 0 0 TROY BROWN CHAIRMAN OF THE BOARD 1.00 X X 0 225406 70874 SCOTT ANDERSON CHIEF FINANCIAL OFFICER 1.00 X X 0 180718 80966 MARLENE FLAU SECRETARY 1.00 X X 0 107499 47217 JANE STEINKAMP PRESIDENT 1.00 X X 0 187062 60822 0 700685 259879 0 0 1 0 0 140971 141690 57600 282661 19559 19559 7920 140971 20187 -12267 -12267 289953 0 0 7292 158573 158573 2000 2000 4629 4629 5674 5674 719 719 NONCASH DONATIONS DISTR 57600 57600 OTHER STUDENT EVENTS 41896 41896 OTHER PROGRAM EXPENSES 12408 12408 SCIENCE OLYMPIAD 6967 6967 8379 8379 298845 285823 13022 0 175 330097 320789 451141 486588 781413 807377 17595 25947 17595 25947 X 66519 46983 697299 734447 763818 781430 781413 807377 X -8892 26479 25 X 0 0 0 X 402027 380406 133028 257374 225061 1397896 402027 380406 133028 257374 225061 1397896 1397896 9454 9485 9718 11354 19559 59570 1457466 0.95910 0.97110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 451141 40076 4629 486588 516401 -60114 5146 451141 412662 108383 4644 516401 409608 6138 3084 412662 267103 129545 12960 409608 1.00000 1 0 0 SJ COMMUNITY FOUNDATION INVESTMENT 486588 F 486588 PART V, LINE 4: TO PRESERVE AND IMPROVE THE EDUCATION OF THE STUDENTS UNDER THE JURISDICTION OF THE SAN JOAQUIN COUNTY OFFICE OF EDUCATION. GOLF TOURNAMENT 76736 68817 7919 2564 10505 3887 3230 OTHER EVENTS 72154 72154 148890 140971 7919 2564 10505 3887 3230 20186 -12267 1 ACADEMIC DECATHLON 10 3200 MANTECA AG VENTURE ARTISTS IN SCHOOLS DISCOVERY CHALLENGE ACADEMY GENERAL SCHOLARSHIPS/GRANTS 21 70666 OUTDOOR EDUCATION 19 67244 PG&E PROGRAM MINI GRANTS 6 9438 RESIDENCY AT TCSJ PROGRAM SCIENCE FAIR 51 4900 STEM PROJECTS 2 1500 STUDENT FIELDTRIPS TEACHER GRANTS YOUTHBUILD STUDENT EVENTS 13 1625 0 0 0 0 0 0 0 0 0 TROY BROWN CHAIRMAN OF THE BOARD 0 225406 0 0 0 0 0 46783 0 24091 0 296280 0 0 SCOTT ANDERSON CHIEF FINANCIAL OFFICER 0 180718 0 0 0 0 0 58860 0 22106 0 261684 0 0 JANE STEINKAMP PRESIDENT 0 187062 0 0 0 0 0 37350 0 23472 0 247884 0 0 MARLENE FLAU SECRETARY 0 107499 0 0 0 0 0 28632 0 18585 0 154716 0 0 X SCHOOL SUPPLIES AND FRITO LAY CHIPS 50 34600 AMAZON.COM PRICING X CLASSROOM FURNITURE AND SUPPLIES 1 23000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE CFO AND SECRETARY OF THE ORGANIZATION, AND THE CFO APPROVES THE FINAL COPY FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST FORM IS FILLED OUT BY OFFICERS AND BOARD MEMBERS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 25.