2026-05-14T17:39:11-05:00 2025-06-30 450250958 EIDE BAILLY LLP 800 NICOLLET MALL STE 1300 MINNEAPOLIS MN 554027033 990 2024-07-01 953886483 MT SAC AUXILIARY SERVICES MTSA 9095945611 1100 N GRAND AVE WALNUT CA 91789 ROSA ROYCE SECRETARY/ TREASURER 9095945611 2026-05-13 1 1 KIM HUNWARDSEN CPA P00484560 6122536500 2026-05-12 2024 2025-03-06 01:10:19Z SHANNON CARTER 1100 N GRAND AVE WALNUT CA 91789 1051460 0 X HTTPS://WWW.MTSAC.EDU/AUXILIARY/ X 1982 CA TO PROVIDE HIGH-QUALITY BOOKSTORE & DINING SERVICES FOR THE COLLEGE. 5 1 0 0 0 0 426061 493659 473904 480843 71165 76958 5792 0 976922 1051460 31500 31500 0 0 678153 0 0 0 0 448613 820261 1158266 851761 -181344 199699 5501069 5983427 5915426 6168668 -414357 -185241 X THE PURPOSE OF AUXILIARY SERVICES IS TO COLLECTIVELY PROVIDE QUALITY SERVICE IN THE AREA OF BOOKSTORE, DINING SERVICES, AND TO EXTEND THESE SERVICES TO BENEFIT THE COLLEGE CAMPUS. WE STRIVE TO IMPROVE THE QUALITY AND BE INNOVATIVE IN THE IMPLEMENTATION OF NEW PRODUCTS AND SERVICES. 0 0 547232 31500 480843 MT SAN ANTONIO COLLEGE AUXILIARY SERVICES PROVIDES BOOKSTORE AND DINING SERVICE FUNCTIONS FOR STUDENTS, FACULTY, AND EMPLOYEES OF THE COLLEGE. 547232 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 1 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 CA X ROSA ROYCE 9095945611 1100 N GRAND AVE WALNUT CA 91789 X MORRIS RODRIGUE CHAIRPERSON (THRU 12/2024) 2.00 40.00 X X 0 338882 28512 SHANNON CARTER CHAIRPERSON (FROM 12/2024) 2.00 40.00 X X 0 266503 32054 MELBA CASTRO VICE CHAIRPERSON 2.00 40.00 X X 0 288265 43948 ROSA M ROYCE SECRETARY/TREASURER 2.00 40.00 X X 0 310305 29636 JEAN METTER FACULTY 2.00 40.00 X 0 161366 37054 DANIELLE SILVA ASSOC. STUDENTS PRESIDENT 2.00 0.00 X 0 10269 44 0 1375590 171248 0 0 1 0 0 398151 95508 493659 FOOD SERVICE COMMISSIO 611710 187538 187538 BOOKSTORE COMMISSION 611710 165681 165681 VENDING COMMISSIONS 611710 127624 127624 480843 76958 76958 1051460 480843 0 76958 X 31500 31500 194020 194020 100000 100000 10000 10000 24661 24661 PENSION PAYMENTS 256065 256065 DINING SERVICES SUPPLIE 225006 225006 OPERATING EXPENSES & SE 10509 10509 851761 547232 304529 0 199635 220584 1944562 1886912 239960 154599 1798323 1668265 154719 130058 2962193 3591274 5501069 5983427 42784 35176 5872642 6133492 5915426 6168668 X -1300420 -2276935 886063 2091694 -414357 -185241 5501069 5983427 199699 29417 0 X 0 1 X 1 0 X X 1 MT SAN ANTONIO COMMUNITY COLLEGE DISTRICT 956002131 6 1 0 515732 1 0 515732 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X SCHEDULE A, PART I, LINE 12G, COLUMN VII MT. SAC AUXILIARY PROVIDES BOOKSTORE AND DINING SERVICES FOR STUDENTS, FACULTY, AND EMPLOYEES OF MT. SAN ANTONIO COMMUNITY COLLEGE DISTRICT. SCHEDULE A, PART IV, SECTION A, LINE 2 THE SUPPORTED ORGANIZATION IS A COLLEGE DISTRICT WHICH IS NOT REQURIED TO OBTAIN 501(C)(3) STATUS AS IT IS A GOVERNMENTAL UNIT. SCHEDULE A, PART IV, SECTION D, LINE 3 MT. SAN ANTONIO COMMUNITY COLLEGE DISTRICT HAS SIGNIFICANT INFLUENCE OVER THE POLICIES AND UTILIZATION OF INCOME AND ASSETS, BY VIRTUE OF THE FACT ALL DIRECTORS ARE EITHER EMPLOYEES OF AND/OR APPOINTED BY THE TRUSTEE. SCHEDULE A PART IV SECTION E LINE 1C THE ORGANIZATION PROVIDES BOOKSTORE AND DINING SERVICES FOR THE MT. SAN ANTONIO COMMUNITY COLLEGE DISTRICT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 547232 647232 122085 30521 0 0 122085 122085 183128 100000 100000 30521 30521 45782 828916 823924 4992 969407 844341 125066 130058 DEFERRED OUTFLOWS PENSION 1499580 NET OTHER POSTEMPLOYMENT BENEFITS (OPEB) ASSET 2091694 3591274 DUE TO DISTRICT 16034 PENSION OBLIGATIONS 5119558 DEFERRED INFLOWS FOR OPEB 980629 DEFERRED INFLOWS FOR PENSION 17271 6133492 1080877 29417 29417 1051460 0 1051460 851761 0 851761 0 851761 1 MT SAN ANTONIO COLLEGE FOUNDATION 1100 N GRAND AVE WALNUT CA 91789 956196020 501(C)(3) 31500 0 ACTUAL AMOUNT SCHOLARSHIPS 1 0 PART I, LINE 2: SCHOLARSHIP GRANTS ARE AWARDED THROUGH MT. SAN ANTONIO COLLEGE FOUNDATION, A 501(C)(3) ORGANIZATION. THE ORGANIZATION RELIES ON THE FOUNDATION'S ESTABLISHED GOVERNANCE POLICIES TO ENSURE APPROPRIATE OVERSIGHT. 0 0 0 0 0 0 0 0 0 MORRIS RODRIGUE CHAIRPERSON (THRU 12/2024) 0 319460 0 0 0 19422 0 0 0 28632 0 367514 0 0 ROSA M ROYCE SECRETARY/TREASURER 0 293686 0 0 0 16619 0 0 0 29756 0 340061 0 0 MELBA CASTRO VICE CHAIRPERSON 0 288243 0 0 0 22 0 0 0 44068 0 332333 0 0 SHANNON CARTER CHAIRPERSON (FROM 12/2024) 0 252403 0 0 0 14100 0 0 0 32174 0 298677 0 0 JEAN METTER FACULTY 0 161258 0 0 0 108 0 0 0 37174 0 198540 0 0 FORM 990, PART VI, SECTION A, LINE 7A AS STATED IN THE SECOND AMENDMENT TO THE BYLAWS OF MT SAC AUXILIARY SERVICES, THERE ARE THREE EX-OFFICIO BOARD MEMBERS WHO HOLD CERTAIN POSIITIONS AT MT. SAN ANTONIO COMMUNITY COLLEGE . AN ADDITIONAL TWO MEMBERS ARE APPOINTED BY THE VICE PRESIDENT OF ADMINISTRATIVE SERVICES FOR A ONE YEAR TERM. THEY ARE SELECTED FROM ONE OR MORE OF THE FOLLOWING CATEGORIES: ADMINISTRATION AND STAFF, FACULTY, STUDENTS OR MEMBERS OF THE COMMUNITY. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY MANAGEMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ANNUAL DISCLOSURE OF CONFLICT OF INTEREST FORMS ARE READ AND SIGNED EVERY YEAR IN EITHER JUNE OR JULY ALONG WITH AN ETHICS POLICY STATEMENT BY THE OFFICERS AND DIRECTORS. THERE ARE NO KNOWN CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 AGENDAS ARE POSTED FOR THE PUBLIC TO SEE BEFORE EACH SCHEDULED MEETING. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT ON FILE AND MAY BE REQUESTED. 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 IX, LINE 24 THE AUXILIARY NO LONGER HAS ANY ACTIVE EMPLOYEES. HOWEVER, THEY CONTINUE TO MAKE BENEFIT PAYMENTS FOR AUXILIARY RETIREES IN THE FORM OF REQUIRED PENSION CONTRIBUTIONS IN ACCORDANCE WITH STATE PENSION PLAN REQUIREMENTS AND HEALTH CARE BENEFITS IN ACCORDANCE WITH THE PROVISIONS OF THEIR RETIREE HEALTH CARE PLAN. MT SAN ANTONIO COMMUNITY COLLEGE DISTRICT 1100 N GRAND AVE WALNUT CA 91789 956002131 PUBLIC COMMUNITY COLLEGE DISTRICT CA SECTION 115 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0