2026-05-13T18:07:05-05:00 2025-06-30 450250958 EIDE BAILLY LLP 800 NICOLLET MALL STE 1300 MINNEAPOLIS MN 554027033 990 2024-07-01 956196020 MT SAN ANTONIO COLLEGE FOUNDATION MTSA 9095945611 1100 N GRAND AVE WALNUT CA 91789 ALEJANDRO ESPARZA INTERIM DIR. OF DEVELOP. & ALUMNI 9095945611 2026-05-13 1 1 KIM HUNWARDSEN CPA P00484560 6122536500 2026-05-13 2024 2025-03-06 01:10:19Z ALEJANDRO ESPARZA 1100 N GRAND AVE WALNUT CA 91789 5524030 0 X HTTPS://MTSACFOUNDATION.ORG/ X 1967 CA TO MOBILIZE RESOURCES FOR MT. SAC PROGRAMS THAT ENRICH STUDENTS' LEARNING ENVIRONMENT & EDUCATION. 23 21 0 30 0 0 1781890 2182425 0 0 139192 245307 141513 1858 2062595 2429590 571212 605775 0 0 12806 2179 0 0 3335 1167746 1273576 1751764 1881530 310831 548060 8482918 9777347 64830 52625 8418088 9724722 THE MT. SAN ANTONIO COLLEGE FOUNDATION IS AN INDEPENDENT NONPROFIT ORGANIZATION THAT MOBILIZES FINANCIAL AND NON-FINANCIAL COMMUNIYT SUPPORT FOR THE COLLEGE PROGRAMS THAT ENRICH STUDENTS' LEARNING ENVIRONMENT AND EDUCATIONAL EXPERIENCE. 0 0 605775 605775 SCHOLARSHIPS TO STUDENTS ATTENDING MT SAN ANTONIO COMMUNITY COLLEGE DISTRICT. THE FOUNDATION AWARDED 438 SCHOLARSHIPS IN FY24-25. 1003221 SUPPORT TO VARIOUS PROGRAMS AND CAMPUS PROJECTS NOT FUNDED BY THE DISTRICT 1608996 1 1 0 1 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 21 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 CA X X ALEJANDRO ESPARZA 9095945611 1100 N GRAND AVE WALNUT CA 91789 X 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 YVONNE YEN DIRECTOR 1.00 X 0 0 0 ALYSEN WEILAND DIRECTOR 1.00 X 0 0 0 RUBY GILL DIRECTOR 1.00 X 0 0 0 MARTHA GARCIA DIRECTOR 1.00 X 0 0 0 LANAE OSHIELDS DIRECTOR 1.00 X 0 0 0 BARBARA NAKAOKA DIRECTOR 1.00 X 0 0 0 MICHAEL SHAY MEMBER AT LARGE 1.00 X 0 0 0 CHRIS R HADDOW DIRECTOR 1.00 X 0 0 0 JANE WIBOWO DIRECTOR 1.00 X 0 0 0 AHM QUTUBUDDIN DIRECTOR 1.00 X 0 0 0 LARRY REDINGER DIRECTOR 1.00 X 0 0 0 MICHELLE JOHNSON DIRECTOR 1.00 X 0 0 0 LINDA RILLORTA DIRECTOR 1.00 X 0 0 0 MARC RUH DIRECTOR 1.00 X 0 0 0 JESSE DE LA CRUZ DIRECTOR 1.00 X 0 0 0 BRUCE A LAZENBY DIRECTOR 1.00 X 0 0 0 GAIL KIRALLA DIRECTOR 1.00 X 0 0 0 DAVID FANG DIRECTOR 1.00 X 0 0 0 ALEJANDRO ESPARZA FROM 32025 INTERIM DIR OF DEVELOP. & ALUMNI 40.00 X 0 0 0 MARISA FIERRO - TO 92024 DIR OF DEVELOP. & ALUMNI 40.00 X 46143 0 15796 THOMAS MAUCH - 92024-32025 VP STUDENT SERVICES 16.00 X 170155 0 36978 216298 0 52774 0 0 0 1 0 162780 7000 2012645 35901 2182425 154438 154438 3140969 3050100 90869 90869 90869 42183 162780 42816 -633 -633 4015 1524 2491 2491 2429590 0 0 247165 605775 605775 1760 1760 157 157 262 262 25000 25000 42915 42915 131884 325 131559 35735 25192 7847 2696 CAMPUS PROJECTS AND PRO 976913 976913 FUNDRAISING 53167 788 51740 639 STAFF DEVELOPMENT 3600 3600 EQUIPMENT RENTAL & MAIN 1147 1147 3215 3 3212 1881530 1608996 269199 3335 802271 998940 399931 700124 62158 310879 2850 47666 5875963 6292091 1339745 1427647 8482918 9777347 64830 52625 64830 52625 X 253633 466674 8164455 9258048 8418088 9724722 8482918 9777347 X 548060 307182 363490 87902 X 0 1 X 1 0 X 1357502 1786205 2084999 1781890 2182425 9193021 1357502 1786205 2084999 1781890 2182425 9193021 1012149 8180872 10772 86508 93913 113150 154438 458781 140982 141513 1858 284353 9936155 0.82330 0.93720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 25000 0 0 0 25000 0 PART II-B, LINE 1: FUNDS PAID TO FRIENDS TO IMPROVE MT SAC 2024, YES ON V TO ADVOCATE PASSAGE OF THE BOND MEASURE. 5016959 174317 446147 78250 5559173 4398101 20844 448133 114273 4752805 3733500 406958 307699 12600 37456 4398101 3810797 127083 -179380 25000 3733500 3710283 110014 9500 3810797 0.02410 0.97590 0.00000 1 0 0 OTHER ASSETS 32787 BENEFICIAL INTEREST IN ASSETS HELD BY FCCC 1394860 1427647 X 3321765 307182 495666 132242 935090 2386675 42915 42915 2429590 2378621 495666 44340 540006 1838615 42915 42915 1881530 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. 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 - SCHEDULE G 44,340. CHANGE IN BENEFICIAL INTEREST 87,902. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS - SCHEDULE G 44,340. PART V LINE 1 THE ORGANIZATION MAINTAINS DONOR-RESTRICTED ENDOWMENT FUNDS. FOR TAX YEAR 2024, THERE WAS A RESTATEMENT RECORDED FOR BEGINNING ENDOWMENT NET ASSETS IN THE AMOUNT OF 264,154. THIS ADDITION WILL RESULT IN THE ENDOWMENT NET ASSETS AS OF JUNE 30, 2025 BEING 5,559,173. GOLF TOURNAMENT 204963 162780 42183 1536 13720 16661 2096 8803 204963 162780 42183 1536 13720 16661 2096 8803 42816 -633 1 EDUCATIONAL SCHOLARSHIPS 438 605775 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. 0 0 0 0 0 0 0 0 0 THOMAS MAUCH - 92024-32025 VP STUDENT SERVICES 170155 0 0 0 0 0 0 0 26333 0 196488 0 10645 0 PART I, LINE 3 THE ORGANIZATION DOES NOT ESTABLISH THE COMPENSATION OF THE DIRECTOR OF DEVELOPMENT AND ALUMNI RELATIONS. COMPENSATION IS DETERMINED BY MT. SAN ANTONIO COMMUNITY COLLEGE DISTRICT, AN UNRELATED ORGANIZATION AND THE ORGANIZATION RELIED ON THE DISTRICT TO ESTABLISH COMPENSATION. SCHEDULE J, PART II MARISA FIERO WAS COMPENSATED BY MT. SAN ANTONIO COMMUNITY COLLEGE DISTRICT, AN UNRELATED ORGANIZATION, FOR HER FULL-TIME SERVICES TO THE ORGANIZATION. THOMAS MAUCH WAS COMPENSATED BY MT. SAN ANTONIO COMMUNITY COLLEGE DISTRICT, AN UNRELATED ORGANIZATION. THIS COMPENSATION REFLECTED 100% OF HIS TOTAL COMPENSATION, ALTHOUGH APPROXIMATELY 40% OF HIS TIME WAS DEVOTED TO SERVICES FOR THE ORGANIZATION. X AMADA RG-50 HYDRAULIC UPACTING CNC PRESS BRAKE 1 29500 FAIR MARKET VALUE X CUSTOMIZED LANE LINES, LANE LINE STORE REELS 1 6401 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS REPORTED IN PART I COLUMN (B). FORM 990, PART VI, SECTION A, LINE 1A THE CORPORATION HAS AN EXECUTIVE COMMITTEE THAT CONSISTS OF THE PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER, THE PRESIDENT OF THE COLLEGE, AND UP TO ONE-THIRD (1/3) OF THE TOTAL BOARD MEMBERSHIP. BETWEEN BOARD MEETINGS, THE EXECUTIVE COMMITTEE MAY MANAGE THE FOUNDATION'S BUSINESS AND AFFAIRS, UNLESS THE BOARD LIMITS THAT AUTHORITY. HOWEVER, THE EXECUTIVE COMMITTEE MAY NOT FILL BOARD OR COMMITTEE VACANCIES, CHANGE THE ARTICLES OR BYLAWS, CHANGE BOARD RESOLUTIONS, CREATE OR APPOINT OTHER COMMITTEES, OR APPROVE TRANSACTIONS INVOLVING CONFLICTS OF INTEREST WITH DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE PRESIDENT OF MT. SAN ANTONIO COLLEGE IS AN EX OFFICIO VOTING MEMBER OF THE BOARD. 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 B, LINE 15 THE ORGANIZATION DOES NOT ESTABLISH THE COMPENSATION FOR THE OFFICERS OF THE ORGANIZATION. COMPENSATION IS DETERMINED BY A MT. SAN ANTONIO COMMUNITY COLLEGE DISTRICT, AN UNRELATED ORGANIZATION, AND THE ORGANIZATION RELIED ON THE DISTRICT TO ESTABLISH COMPENSATION. 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 87,902.