2025-04-30T15:24:51-05:00 2024-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2023-07-01 956196020 MT SAN ANTONIO COLLEGE FOUNDATION MTSA 9095945611 1100 N GRAND AVE WALNUT CA 91789 MARTHA GARCIA ACTING EXECUTIVE DIRECTOR 9095945611 2025-04-24 1 0 CATHERINE L GRAY CPA P01294460 9094664410 2025-04-21 2023 2025-03-06 01:10:19Z MARTHA GARCIA 1100 N GRAND AVE WALNUT CA 91789 4153637 0 X WWW.MTSACFOUNDATION.ORG X 1967 CA THE FOUNDATION RAISES MONEY TO SUPPORT STUDENTS AT MT SAN ANTOTHE MT SAN ANTONIO COLLEGE FOUNDATION IS A 501(C)(3) NONPROFIT ORGANIZATION THAT MOBILIZES FINANCIAL AND NON-FINANCIAL RESOURCES TO SUPPORT MT SAC COLLEGE PROGRAMS THAT ENRICH STUDENTS' LEARNING ENVIRONMENT AND EDUCATIONAL EXPERIENCES BEYOND THOSE ACHIEVABLE THROUGH REGULAR FUNDING SOURCES.NIO COLLEGE. 23 23 2 50 0 0 2084999 1781890 0 0 93913 139192 140982 141513 2319894 2062595 615716 571212 0 0 74906 12806 0 0 38678 1195913 1167746 1886535 1751764 433359 310831 7700419 8482918 80961 64830 7619458 8418088 X THE MT SAN ANTONIO COLLEGE FOUNDATION IS A 501(C)(3) NONPROFIT ORGANIZATION THAT MOBILIZES FINANCIAL AND NON-FINANCIAL RESOURCES TO SUPPORT MT SAC COLLEGE PROGRAMS THAT ENRICH STUDENTS' LEARNING ENVIRONMENT AND EDUCATIONAL EXPERIENCES BEYOND THOSE ACHIEVABLE THROUGH REGULAR FUNDING SOURCES. 0 0 574681 571212 SCHOLARSHIPS TO STUDENTS ATTENDING MT SAN ANTONIO COMMUNITY COLLEGE DISTRICT 918699 SUPPORT TO VARIOUS PROGRAMS AND CAMPUS PROJECTS NOT FUNDED BY THE DISTRICT 1493380 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X WILLIAM LAMBERT 9095945611 1100 N GRAND AVE BLDG 10 WALNUT CA 91789 X BARBARA NAKAOKA BOARD MEMBER 1.00 X 0 0 0 MARC RUH BOARD MEMBER 1.00 40.00 X 0 235036 25725 LINDA RILLORTA BOARD MEMBER 1.00 40.00 X 0 188634 10373 MICHELLE JOHNSON BOARD MEMBER 1.00 X 0 0 0 DAVID SONNER PRESIDENT 1.00 X X 0 0 0 RYAN ASAO VICE PRESIDENT 1.00 X X 0 0 0 ALTA SKINNER SECRETARY 1.00 X X 0 0 0 RUTH LUEVAND TREASURER 1.00 X X 0 0 0 BILL ROMAN MEMBER AT LARGE 1.00 X 0 0 0 MICHAEL SHAY MEMBER AT LARGE 1.00 X 0 0 0 DAVID FANG BOARD MEMBER 1.00 X 0 0 0 MARTHA GARCIA BOARD MEMBER 1.00 X 0 0 0 RUBY GILL BOARD MEMBER 1.00 X 0 0 0 ALYSEN WEILAND BOARD MEMBER 1.00 X 0 0 0 YVONNE YEN BOARD MEMBER 1.00 X 0 0 0 CHRIS R HADDOW BOARD MEMBER 1.00 X 0 0 0 GAIL KIRALLA BOARD MEMBER 1.00 X 0 0 0 BRUCE A LAZENBY BOARD MEMBER 1.00 X 0 0 0 AHM QUTUBUDDIN BOARD MEMBER 1.00 X 0 0 0 LARRY REDINGER BOARD MEMBER 1.00 X 0 0 0 JANE WIBOWO BOARD MEMBER 1.00 X 0 0 0 MARISA FIERRO DIRECTOR OF DEVELOPMENT & 1.00 40.00 X 0 151464 13275 JESSE DELACRUZ BOARD MEMBER 1.00 X 0 0 0 LANAE OSHIELDS BOARD MEMBER 1.00 X 0 0 0 WILLIAM LAMBERT EXECUTIVE DIRECTOR 1.00 40.00 X 0 153057 9956 0 728191 59329 0 0 1 0 0 198895 1582995 71067 1781890 113150 113150 2076333 2050291 26042 26042 26042 182264 40751 141513 141513 2062595 0 0 280705 571212 571212 10401 10401 2405 2405 2000 2000 38982 38982 123929 123929 CAMPUS PROJECTS AND PRO 928699 918699 10000 FUNDRAISING 51707 14209 37498 MERCHANT FEES 11630 3469 6981 1180 DUES & MEMBERSHIPS 2394 2394 8405 8405 1751764 1493380 219706 38678 622748 802271 458059 399931 131956 62158 17500 2850 6437369 7182921 32787 32787 7700419 8482918 80961 64830 80961 64830 X 95499 253633 7523959 8164455 7619458 8418088 7700419 8482918 X 310831 407436 80363 X 0 1 X 1 0 X X 1 MT SAN ANTONIO COMMUNITY COLLEGE DISTRICT 956002131 6 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X SCHEDULE A SECTION E ORGANIZATION PROVIDES SUPPLEMENTAL FINANCIAL SUPPORT FOR THE STUDENTS AND EDUCATIONAL PROGRAMS OF THE MT SAN ANTONIO COMMUNITY COLLEGE DISTRICT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1619730 1619730 230987 57747 0 0 191423 188466 229404 230987 840280 1260420 47856 47117 57351 57747 210071 315107 4398101 20844 448133 114273 4752805 3733500 406958 307699 12600 37456 4398101 3810797 127083 -179380 25000 3733500 3710283 110014 9500 3810797 3883982 735040 -563106 276118 69515 3710283 1.00000 1 0 0 INVESTMENTS 1306958 F INVESTMENTS-PUBLICLY TRADED 5875963 F 7182921 X 3380687 407436 908887 40751 1357074 2023613 38982 38982 2062595 2662420 908887 40751 949638 1712782 38982 38982 1751764 PART V, LINE 4: TO PROVIDE SCHOLARSHIPS TO STUDENTS OF MT SAN ANTONIO COMMUNITY COLLEGE DISTRICT PART X, LINE 2: THE FOUNDATION HAS ADOPTED FASB ASC TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS - SCHEDULE G 40,751. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS - SCHEDULE G 40,751. GOLF TOURNAMENT 182264 182264 1536 977 25920 3514 8804 182264 182264 1536 977 25920 3514 8804 40751 141513 1 EDUCATIONAL SCHOLARSHIPS 421 571212 PART I, LINE 2: THE MT SAN ANTONIO COLLEGE FOUNDATION PROVIDES SCHOLARSHIP FUNDS TO MT SAN ANTONIO COMMUNITY COLLEGE DISTRICT WHICH IN TURN FOLLOWS A STRICT POLICY OF GRANTING SCHOLARSHIPS THROUGH AN ANONYMOUS EVALUATION PROCESS THAT ADHERES TO ALL APPLICABLE STATE OF CALIFORNIA REGULATIONS AND GUIDELINES FOR COLLEGE STUDENT FINANCIAL AID. 1 0 0 0 0 0 0 0 0 MARC RUH BOARD MEMBER 0 235036 0 0 0 0 0 0 0 25725 0 260761 0 0 LINDA RILLORTA BOARD MEMBER 0 188634 0 0 0 0 0 0 0 10373 0 199007 0 0 MARISA FIERRO DIRECTOR OF DEVELOPMENT & 0 151464 0 0 0 0 0 0 0 13275 0 164739 0 0 WILLIAM LAMBERT EXECUTIVE DIRECTOR 0 153057 0 0 0 0 0 0 0 9956 0 163013 0 0 PART I, LINE 4A WILLIAM LAMBERT 92,555.82 SEVERANCE PAYMENT X COMPUTER EQUIPMENT 1 42450 FAIR MARKET VALUE X TURF 1 12400 FAIR MARKET VALUE X PHOTO AND OTHER EQIPIMENT 2 10717 FAIR MARKET VALUE X FIRE HOSE 1 2500 FAIR MARKET VALUE X V500 VENTILATOR 1 2500 FAIR MARKET VALUE X SHEET MUSIC 1 500 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER REPRESENTS THE NUMBER OF DONORS FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE AUDIT COMMITTEE AND FINANCE COMMITTEE. THE TAX RETURN IS AVAILABLE TO OTHER MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST ON AN ANNUAL BASIS. IF THERE ARE ANY CONFLICTS, THE REST OF THE BOARD WOULD BE MADE AWARE OF IT AND THAT MEMBER IS ASKED TO ABSTAIN FROM ANY DISCUSSION OR VOTING RELATED TO THAT CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENT AVAILABLE TO PUBLIC UPON REQUEST, DURING NORMAL BUSINESS HOURS AT THE BUSINESS ADDRESS. FORM 990 PART VII SECTION A COLUMN F THE RELATED ORGANIZATION PARTICIPATES IN THE PUBLIC EMPLOYEE RETIREMENT SYSTEM OF CALIFORNIA AND STATE TEACHERS RETIREMENT SYSTEM, DEFINED BENEFIT PLANS, DUE TO THE SIZE AND VARIED PARTICIPANTS IN THIS PLAN THE ACTUARIAL VALUE IS NOT CALCULATED ON A PER EMPLOYEE BASIS. NO AMOUNT IS INCLUDED IN COLUMN F FOR A REASONABLE ESTIMATE OF THE INCREASE IN ACTUARIAL VALUE. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 80,363. MT SAN ANTONIO COMMUNITY COLLEGE DISTRICT 1100 N GRAND AVE BLDG 10 WALNUT CA 91789 956002131 PUBLIC COMMUNITY COLLEGE DISTRICT CA 115 LINE 6 0 MT SAC AUXILIARY SERVICES 1100 N GRAND AVE BLDG 10 WALNUT CA 91789 953886483 EDUCATIONAL SUPPORT FOR MT SAN ANTONIO COLLEGE DISTRICT CA 501(C)(3) LINE 5 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0