2026-04-29T12:49:48-05:00 2025-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2024-07-01 330428972 San Diego Community College Auxiliary Organization SAND 6193886975 3375 Camino Del Rio 210 San Diego CA 92108 Daniel Troy Vice Chancellor, Finance 6193886975 2026-04-21 1 1 Kim Hunwardsen CPA P00484560 6122536500 2026-04-20 2024 2025-03-06 01:10:19Z SDCCD Foundation Daniel Troy 3375 Camino Del Rio 210 San Diego CA 92108 1257661 0 X N/A X 1990 CA To promote and assist the programs of the San Diego Community College District (SDCCD). 12 0 0 0 0 0 496541 1188604 0 0 66943 69057 0 0 563484 1257661 0 0 0 0 0 0 0 0 0 787642 1384000 787642 1384000 -224158 -126339 1961322 1919332 1328240 1412589 633082 506743 The organization was formed to promote and assist the programs of the San Diego Community College District (SDCCD) in accordance with the mission, policies and priorities of SDCCD as administered by the district chancellor. 0 0 1233658 The organization provides financial support to the San Diego Community College District (SDCCD) to assist in the achievement and maintenance of SDCCD programs. The organization provides a wide range of support services to SDCCD, from sponsoring fundraising events, administering scholarships, and providing assistance for every day operations. 1233658 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X X Daniel Troy 6193886975 3375 Camino Del Rio South 210 San Diego CA 92108 X Dr Laurie Coskey Executive Development Officer 1.00 40.00 X 0 268001 52157 Andrew HoffmanChair Academic Sen. Pres, Mesa College 1.00 40.00 X X 0 203639 59587 Daniel Troy Secretary/Treasurer, Exec. Bus. Officer 3.00 40.00 X X 0 140869 50252 Dr Ashanti Hands President, Mesa College 1.00 40.00 X 0 304523 83782 Dr Tina M King President, College of Cont. Educ. 1.00 40.00 X 0 285949 41935 Dr Paul Wesley Lundburg President, Miramar College 1.00 40.00 X 0 300578 65945 Paul Martin Acad. Sen. Pres, Miramar College 1.00 40.00 X 0 142042 56276 Dr Ricky Shabazz Vice Chair/Pres, City College 1.00 40.00 X X 0 340832 111030 Gregory Smith Chancellor, SDCCD 1.00 40.00 X 0 370537 70206 Dr Richard Weinroth Acad. Sen. Pres, College of Cont. Educ. 1.00 40.00 X 0 158140 41109 Mona Alsoraimi Acad. Sen. Pres, City College 1.00 40.00 X 0 143752 54870 Dr Susan Topham Executive Instruction Officer 1.00 40.00 X 0 279829 72111 0 2938691 759260 0 0 1 0 Community Counselling Service LLC 527 Madison Ave 5th Floor New York NY 10022 Fundraising Consultant 167871 1 1188604 1188604 69057 69057 1257661 0 0 69057 X 6400 6400 110000 110000 143491 143491 451 451 College Support 1123658 1123658 1384000 1233658 150342 0 44286 19170 443691 196579 32786 17014 1440559 1686569 1961322 1919332 24882 36400 69266 80662 1234092 1295527 1328240 1412589 X 633082 506743 633082 506743 1961322 1919332 -126339 0 X 0 1 X 1 0 X 480099 289466 812096 496541 1188604 3266806 480099 289466 812096 496541 1188604 3266806 3266806 8523 6350 43577 66943 69057 194450 3461256 0.94380 0.94420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 110000 110000 1123658 1233658 198366 49592 0 0 79087 91336 302772 198366 671561 1007342 0 0 0 110000 110000 49592 49592 74388 0 0 0 0 Certificates of Deposit 1686569 F 1686569 Amount Held for Others 1295527 1295527 X 1257661 0 1257661 0 1257661 1384000 0 1384000 0 1384000 Part X, Line 2: Income that is not related to exempt purposes, less applicable deductions, is subject to federal and state income taxes. The Organization did not have any net unrelated business income for the period ended June 30, 2025. It is management's belief that the Organization does not hold any uncertain tax positions that would materially impact the financial statements. The Organization's information and/or tax returns are subject to examination by the regulatory authorities for up to four years from the date of filing. 0 0 0 0 0 0 0 0 0 Dr Ricky Shabazz Vice Chair/Pres, City College 0 299527 0 0 0 41305 0 89450 0 21580 0 451862 0 0 Gregory Smith Chancellor, SDCCD 0 358421 0 0 0 12116 0 40406 0 29800 0 440743 0 0 Dr Ashanti Hands President, Mesa College 0 268287 0 0 0 36236 0 54030 0 29752 0 388305 0 0 Dr Paul Wesley Lundburg President, Miramar College 0 236241 0 0 0 64337 0 36193 0 29752 0 366523 0 0 Dr Susan Topham Executive Instruction Officer 0 251302 0 0 0 28527 0 50495 0 21616 0 351940 0 0 Dr Tina M King President, College of Cont. Educ. 0 250841 0 0 0 35108 0 40443 0 1492 0 327884 0 0 Dr Laurie Coskey Executive Development Officer 0 247885 0 0 0 20116 0 40477 0 11680 0 320158 0 0 Andrew HoffmanChair Academic Sen. Pres, Mesa College 0 155902 0 27208 0 20529 0 38007 0 21580 0 263226 0 0 Dr Richard Weinroth Acad. Sen. Pres, College of Cont. Ed 0 111015 0 23218 0 23907 0 29429 0 11680 0 199249 0 0 Mona Alsoraimi Acad. Sen. Pres, City College 0 128301 0 2321 0 13130 0 25070 0 29800 0 198622 0 0 Paul Martin Acad. Sen. Pres, Miramar College 0 105310 0 22750 0 13982 0 26476 0 29800 0 198318 0 0 Daniel Troy Secretary/Treasurer, Exec. Bus. Offi 0 131367 0 0 0 9502 0 36714 0 13538 0 191121 0 0 Part II Compensation is paid by a related organization. The filing organization relies on that organization to use methods in Part I to determine compensation. Form 990, Part VI, Section A, line 4 The bylaws were amended during the fiscal year. The following significant changes were made: Article VII: Section 4C: Secretary/Treasurer authorized to accept and expend donations on behalf of the Corporation in an amount not to exceed $100,000. Article XV: Authorization for the SDCCAO to conduct Fiscal Agency Activities. Form 990, Part VI, Section A, line 8b The organization does not have any committees with the authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The IRS Form 990 and all state related tax filings are prepared by the organization's outside public accounting firm based on information provided by management. A draft is provided to the Board of Directors and accepted at a public meeting before the forms are executed by the Treasurer and submitted to the appropriate tax agencies. Form 990, Part VI, Section B, line 12c The Political Reform Act requires certain officials and employees who serve in positions designated in an agency's conflict-of-interest code to file a statement of economic interest (California Form 700). All members of the organization's board of directors are employees of the San Diego Community College District (SDCCD) and are required to complete the economic interest form 700 because the organization is the SDCCD's foundation. Hard copies with original signatures must be filed annually with the SDCCD's risk management office, district offices room 385. If a conflict is suspected, the immediate supervisor/manager shall discuss the issue with the employee including a written memo. The employee has the right to appeal any determination regarding a conflict. Questions regarding conflicts of interest are resolved by the president/director which may contact county counsel for advice and must report all questions and decisions to the chancellor's cabinet. Continued or willful disregard will result in disciplinary action which may include dismissal and/or prosecution. Form 990, Part VI, Section C, line 19 The organization is audited each year and all related audited information is accepted by the organization's board of directors and made public during a quarterly meeting of the board. Additionally, the audited information is presented to the San Diego Community College District's board of trustees. It is then posted on the website of the San Diego Community College District. Other public documents are made available upon request. 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 11g Contract Services: Program service expenses 0. Management and general expenses 143,491. Fundraising expenses 0. Total expenses 143,491. San Diego Community College District 3375 Camino Del Rio South San Diego CA 92108 952644299 College District for Higher Education CA GOV N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0