Civic Intelligence

Santa Rosa Junior College Foundation

EIN 94-1735861 • 501(c)3 • Santa Rosa, CA

Profile

We inspire investment in higher education to provide life-changing opportunities for all srjc students, their families, and the community we share.

1501 Mendocino AveSanta Rosa, CA 95401

www.santarosa.edu/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.19x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$92,019,928

Up $8,461,206 (+10%) from 2023

Liabilities

Down

$2,561,068

Down $26,742 (-1.0%) from 2023

Net Assets

Up

$89,458,860

Up $8,487,948 (+10%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin84th percentile

Revenue

Up

$13,625,887

Up $2,280,600 (+20%) from 2023

Expenses

Down

$8,920,289

Down $387,619 (-4.2%) from 2023

Net Income

Up

$4,705,598

Up $2,668,219 (+131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2011: $32,153,231Liabilities 2011: $1,170,741Net Assets 2011: $30,982,4902011Assets 2012: $37,054,210Liabilities 2012: $1,492,649Net Assets 2012: $35,561,5612012Assets 2013: $42,807,195Liabilities 2013: $1,492,926Net Assets 2013: $41,314,2692013Assets 2014: $48,494,118Liabilities 2014: $1,537,321Net Assets 2014: $46,956,7972014Assets 2015: $48,928,163Liabilities 2015: $1,707,906Net Assets 2015: $47,220,2572015Assets 2016: $48,387,039Liabilities 2016: $1,560,374Net Assets 2016: $46,826,6652016Assets 2017: $55,942,802Liabilities 2017: $1,778,962Net Assets 2017: $54,163,8402017Assets 2018: $61,758,188Liabilities 2018: $1,463,333Net Assets 2018: $60,294,8552018Assets 2019: $64,148,752Liabilities 2019: $1,780,782Net Assets 2019: $62,367,9702019Assets 2020: $66,333,896Liabilities 2020: $1,299,955Net Assets 2020: $65,033,9412020Assets 2021: $83,645,868Liabilities 2021: $1,346,986Net Assets 2021: $82,298,8822021Assets 2022: $77,423,065Liabilities 2022: $2,105,817Net Assets 2022: $75,317,2482022Assets 2023: $83,558,722Liabilities 2023: $2,587,810Net Assets 2023: $80,970,9122023Assets 2024: $92,019,928Liabilities 2024: $2,561,068Net Assets 2024: $89,458,8602024

Highlighted filing

2024

Assets$92,019,928
Liabilities$2,561,068
Net Assets$89,458,860
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,121,948Expenses 2011: $2,005,048Net Income 2011: $3,116,9002011Revenue 2012: $7,622,559Expenses 2012: $2,177,722Net Income 2012: $5,444,8372012Revenue 2013: $6,188,594Expenses 2013: $2,313,138Net Income 2013: $3,875,4562013Revenue 2014: $5,277,311Expenses 2014: $2,848,000Net Income 2014: $2,429,3112014Revenue 2015: $5,991,209Expenses 2015: $3,321,901Net Income 2015: $2,669,3082015Revenue 2016: $6,658,348Expenses 2016: $4,023,532Net Income 2016: $2,634,8162016Revenue 2017: $8,928,146Expenses 2017: $4,960,583Net Income 2017: $3,967,5632017Revenue 2018: $11,303,330Expenses 2018: $5,571,503Net Income 2018: $5,731,8272018Revenue 2019: $9,298,669Expenses 2019: $6,338,759Net Income 2019: $2,959,9102019Revenue 2020: $5,737,328Expenses 2020: $6,926,401Net Income 2020: -$1,189,0732020Revenue 2021: $13,273,412Expenses 2021: $6,302,375Net Income 2021: $6,971,0372021Revenue 2022: $17,528,707Expenses 2022: $8,066,528Net Income 2022: $9,462,1792022Revenue 2023: $11,345,287Expenses 2023: $9,307,908Net Income 2023: $2,037,3792023Revenue 2024: $13,625,887Expenses 2024: $8,920,289Net Income 2024: $4,705,5982024

Highlighted filing

2024

Revenue$13,625,887
Expenses$8,920,289
Net Income$4,705,598
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,019,928
Liabilities
$2,561,068
Net assets
$89,458,860
Revenue
$13,625,887
Expenses
$8,920,289
Net income
$4,705,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$92.0$2.56$89.5$13.6$8.92$4.71
2023Detailed filing. Detailed filing data is available for this year.$83.6$2.59$81.0$11.3$9.31$2.04
2022Detailed filing. Detailed filing data is available for this year.$77.4$2.11$75.3$17.5$8.07$9.46
2021Detailed filing. Detailed filing data is available for this year.$83.6$1.35$82.3$13.3$6.30$6.97
2020Detailed filing. Detailed filing data is available for this year.$66.3$1.30$65.0$5.74$6.93$1.19
2019Detailed filing. Detailed filing data is available for this year.$64.1$1.78$62.4$9.30$6.34$2.96
2018Detailed filing. Detailed filing data is available for this year.$61.8$1.46$60.3$11.3$5.57$5.73
2017Detailed filing. Detailed filing data is available for this year.$55.9$1.78$54.2$8.93$4.96$3.97
2016Detailed filing. Detailed filing data is available for this year.$48.4$1.56$46.8$6.66$4.02$2.63
2015Detailed filing. Detailed filing data is available for this year.$48.9$1.71$47.2$5.99$3.32$2.67
2014Summary only. Only limited summary data is available for this year.$48.5$1.54$47.0$5.28$2.85$2.43
2013Summary only. Only limited summary data is available for this year.$42.8$1.49$41.3$6.19$2.31$3.88
2012Summary only. Only limited summary data is available for this year.$37.1$1.49$35.6$7.62$2.18$5.44
2011Summary only. Only limited summary data is available for this year.$32.2$1.17$31.0$5.12$2.01$3.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$30,932,249
Mission and Program Overview

Mission

To advance educational opportunities by raising and stewarding funds and to enhance the quality of higher education in the communities we serve.

We inspire investment in higher education to provide life-changing opportunities for all srjc students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$80,970,912$89,458,860▲ $8,487,948
Investments in Publicly Traded Securities$66,295,152$71,214,654▲ $4,919,502
Savings and Temporary Cash Investments$10,731,606$12,583,106▲ $1,851,500
Investments Other Securities$2,280,685$2,463,430▲ $182,745
Cash and Non-Interest-Bearing Accounts$1,875,092$2,073,088▲ $197,996
Accounts Receivable$96,440$1,386,668▲ $1,290,228
Pledges and Grants Receivable$1,255,223$1,207,471▼ $47,752
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$83,558,722$92,019,928▲ $8,461,206
Other Assets Total$1,024,524$1,091,511▲ $66,987
Liabilities
Other Liabilities$1,859,144$1,946,768▲ $87,624
Accounts Payable and Accrued Expenses$728,666$614,300▼ $114,366
Total Liabilities$2,587,810$2,561,068▼ $26,742
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,970,912$89,458,860▲ $8,487,948
Total Liabilities and Net Assets / Fund Balance$83,558,722$92,019,928▲ $8,461,206

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,024,524-▲ $120,013-$1,091,511
2022$982,157-▲ $105,996-$1,024,524
2021$1,184,148-▼ $149,907-$982,157
2020$976,252-▲ $261,824-$1,184,148
2019$1,018,189-▲ $11,830-$976,252
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
J MullineauxExecutive DirectorFT$230,730$73,083$303,813
Breanne BesedaDirector of Community EngagementFT$155,424$81,176$236,600

Board Members and Trustees

NameTitle
Teresa NortonChair
Suzy MarzalekVice Chair
Bill TraversoBoard Member
Carolina SpenceBoard Member
Doug GarrisonBoard Member
Evan HersheyBoard Member
Kerry RegoBoard Member
Maggie FishmanBoard Member
Marion WalkerBoard Member
Scott BartleyBoard Member
Shirley WardBoard Member
Steve PageBoard Member
Troy SandersonBoard Member
Angelica GarciaSecretary
Kate JolleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,812,130
Program Service Revenue
$0
Investment Income
$3,699,791
Other Revenue
$113,966
All Other Contributions
$8,304,015
Change in Net Assets
$4,705,598

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$84,211Fair Market Value (FMV)
Total Noncash Contributions9$84,211-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,537,141
Revenue Not Reported on Financial Statements
$88,746
Revenue Not Reported on Form 990
$3,594,337
Other Revenue Adjustments
$-150,064
Total Revenue per Audited Statements
$17,131,478
Total Revenue per Form 990
$13,625,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,855,393
Other Expenses$2,746,529
Salaries, Compensation, and Employee Benefits$318,367
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,855,393--$5,855,393
Other Expenses$1,587,358$920,361-$920,361
Current Officers, Directors, Trustees, and Key Employees-$318,367-$318,367
Fees for Service Investment Mgmnt Fees-$238,810-$238,810
Total Functional Expenses$7,442,751$1,477,538$0$8,920,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,920,289
Total Expenses per Audited Statements$8,831,543
Expenses per Audited Statements$8,681,479
Expenses Not Reported on Financial Statements$238,810
Expenses Not Reported on Form 990$150,064
International Activity

International Summary

Offices
0
Employees
0
Spending
$10,818,642

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$10,818,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$264,030
Fundraising Direct Expenses$150,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Petaluma Building$122,900$122,900$27,704$95,196
PRESIDENT'S INVESTITURE$73,895$73,055$34,915$38,140
Total Events$264,870$264,030$150,064$113,966
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Held on Behalf of Others$1,946,768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Executive committee and board meet every other month - form 990 will be reviewed at next executive committee meeting with a report made to the full board.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, all board members are required to sign conflict of interest statements.”

Form 990, Part VI, Section B, Line 15

“Hiring process is done through college h/r department which included a review of compensation at the time of the hiring process, last conducted for the executive officer in 2020 and last conducted for the new director of community engagement in 2020.”

Form 990, Part VI, Section C, Line 19

“The foundation follows the same rules and regulations (regarding documentation and their availability) as that of the california community college with which it is associated.”

Filing and Contact Details

Filer

Filer Name
Santa Rosa Junior College Foundation
EIN
94-1735861
Phone
7075274348
Address
1501 MENDOCINO AVE, SANTA ROSA, CA 95401

Signing Officer

Name
J Mullineaux
Title
Executive Director
Phone
7075274348
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Mullineaux
Formed
1969
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
45

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Jennifer Z Iwata
Phone
9166466464
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Difference due to restatement of net assets 188,013.”

Part XII Line 2C

“Neither the process for oversight of the financial statement audit nor the process for selection of an independent accountant has changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Permanent endowment set up for the purpose of generating investment income to fund scholarships for district students.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense -150,064.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 150,064.”

Raw XML AppendixShowing 400 of 576 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15230730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16155424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF COMMUNITY ENGAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0840
IRS990/FundraisingDirectExpensesAmt0150064
IRS990/FundraisingGrossIncomeAmt0264030
IRS990/GainOrLossGrp/SecuritiesAmt02174354
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01507275
IRS990/GrantAmt05855393
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05855393
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05855393
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019330652
IRS990/GrossReceiptsAmt030932249
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01525437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01525437
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02280685
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02463430
IRS990/InvestmentsPubTradedSecGrp/BOYAmt066295152
IRS990/InvestmentsPubTradedSecGrp/EOYAmt071214654
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017156298
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE INSPIRE INVESTMENT IN HIGHER EDUCATION TO PROVIDE LIFE-CHANGING OPPORTUNITIES FOR ALL SRJC STUDENTS, THEIR FAMILIES, AND THE COMMUNITY WE SHARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt080970912
IRS990/NetAssetsOrFundBalancesEOYAmt089458860
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02174354
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02174354
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0113966
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0113966
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03594337
IRS990/NoncashContributionsAmt084211
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01024524
IRS990/OtherAssetsTotalGrp/EOYAmt01091511
IRS990/OtherChangesInNetAssetsAmt0188013
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1OVERHEAD AND SALARIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0920361
IRS990/OtherExpensesGrp/ProgramServicesAmt01587358
IRS990/OtherExpensesGrp/TotalAmt01587358
IRS990/OtherExpensesGrp/TotalAmt1920361
IRS990/OtherLiabilitiesGrp/BOYAmt01859144
IRS990/OtherLiabilitiesGrp/EOYAmt01946768
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01255223
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01207471
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0J MULLINEAUX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION AWARDED MORE THAN $5.8 MILLION IN SCHOLARSHIPS FROM ITS ENDOWMENT, NON-ENDOWED FUNDS, AND THE DOYLE TRUST SCHOLARSHIP FUND.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE INVESTED PORTFOLIO MANAGED BY GRAYSTONE CONSULTING ENDED THE FISCAL YEAR AT OVER $71 MILLION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION PRODUCED A CELEBRATORY EVENT WELCOMING DR. ANGLICA GARCIA TO THE DISTRICT IN HER NEW ROLE AS THE SIXTH (AND FIRST FEMALE) SUPERINTENDENT/PRESIDENT OF THE COLLEGE IN ITS 105-YEAR HISTORY. THE SRJC FOUNDATION SECURED SEVERAL NOTABLE MAJOR GIFTS, INCLUDING A $500,000 GRANT FROM THE RICHARD AND SARALEE KUNDE FUND FOR THE CENTER FOR AGRICULTURAL EDUCATION AT SHONE FARM, AND A $1.5 MILLION GRANT FROM THE STATE'S GENERAL FUND FOR THE FIRE TECHNOLOGY PROGRAM. IN ADDITION, GRANTS FROM THE ROBERT & SHIRLEY HARRIS FAMILY FOUNDATION TOWARD THE NEW STUDENT HOUSING ENDOWMENT ENABLED FULFILLMENT OF THE TERMS OF A $500,000 MATCHING GRANT, BRINGING THE ENDOWMENT TO OVER $1 MILLION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09708394
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05286201
IRS990/PYInvestmentIncomeAmt01226997
IRS990/PYOtherExpensesAmt03725565
IRS990/PYOtherRevenueAmt0196982
IRS990/PYProgramServiceRevenueAmt0212914
IRS990/PYRevenuesLessExpensesAmt02037379
IRS990/PYSalariesCompEmpBnftPaidAmt0296142
IRS990/PYTotalExpensesAmt09307908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011345287
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04705598
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010731606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012583106
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03243
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01024524
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01091511
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt049783
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0982157
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01024524
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt060233
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105996
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04084
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01184148
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0982157
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt048000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-149907
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03528
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0976252
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01184148
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt050400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0261824
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03367
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01018189
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0976252
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt050400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011830
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0150064
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0238810
IRS990ScheduleD/ExpensesSubtotalAmt08681479
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0238810
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0238810
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03594337
IRS990ScheduleD/OtherExpensesIncludedAmt0150064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01946768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS HELD ON BEHALF OF OTHERS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-150064
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt03594337
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt088746
IRS990ScheduleD/RevenueSubtotalAmt013537141
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERMANENT ENDOWMENT SET UP FOR THE PURPOSE OF GENERATING INVESTMENT INCOME TO FUND SCHOLARSHIPS FOR DISTRICT STUDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE -150,064.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 150,064.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt08920289
IRS990ScheduleD/TotalLiabilityAmt01946768
IRS990ScheduleD/TotalRevenuePerForm990Amt013625887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017131478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08831543
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010818642
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0INVESTMENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt010818642
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt010818642
IRS990ScheduleF/TransferToForeignCorpInd01

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