Civic Intelligence

Scco College Properties Inc

EIN 95-3549243 • 501(c)2 • Fullerton, CA

Profile

To support the educational mission of marshall b. Ketchum university.

2575 Yorba Linda BlvdFullerton, CA 92831

n/A

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$600,333

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 43.9% of source-year revenue.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

0.0%

Faster asset growth than 58% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$1,904,300

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Flat

$1,904,300

Flat from 2023

Operations
Liabilities / Revenue29th percentileNet Margin39th percentile

Revenue

Up

$1,367,538

Up $54,176 (+4.1%) from 2023

Expenses

Up

$1,367,538

Up $54,176 (+4.1%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,904,300Liabilities 2010: $0Net Assets 2010: $1,904,3002010Assets 2011: $1,904,300Liabilities 2011: $0Net Assets 2011: $1,904,3002011Assets 2012: $1,904,300Liabilities 2012: $0Net Assets 2012: $1,904,3002012Assets 2013: $1,904,300Liabilities 2013: $0Net Assets 2013: $1,904,3002013Assets 2014: $1,904,300Liabilities 2014: $0Net Assets 2014: $1,904,3002014Assets 2015: $1,904,300Liabilities 2015: $10Net Assets 2015: $1,904,2902015Assets 2016: $1,904,300Liabilities 2016: $10Net Assets 2016: $1,904,2902016Assets 2017: $1,904,300Liabilities 2017: $0Net Assets 2017: $1,904,3002017Assets 2018: $1,904,300Liabilities 2018: $0Net Assets 2018: $1,904,3002018Assets 2019: $1,904,300Liabilities 2019: $0Net Assets 2019: $1,904,3002019Assets 2020: $1,904,300Liabilities 2020: $0Net Assets 2020: $1,904,3002020Assets 2021: $1,904,300Liabilities 2021: $0Net Assets 2021: $1,904,3002021Assets 2022: $1,904,300Liabilities 2022: $0Net Assets 2022: $1,904,3002022Assets 2023: $1,904,300Liabilities 2023: $0Net Assets 2023: $1,904,3002023Assets 2024: $1,904,300Liabilities 2024: $0Net Assets 2024: $1,904,3002024

Highlighted filing

2024

Assets$1,904,300
Liabilities$0
Net Assets$1,904,300
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $960,5172010Revenue 2011: $954,558Expenses 2011: $954,558Net Income 2011: $02011Expenses 2012: $982,7622012Revenue 2013: $1,007,975Expenses 2013: $1,007,975Net Income 2013: $02013Revenue 2014: $1,020,792Expenses 2014: $1,020,792Net Income 2014: $02014Revenue 2015: $1,037,149Expenses 2015: $1,037,159Net Income 2015: -$102015Revenue 2016: $1,051,009Expenses 2016: $1,051,009Net Income 2016: $02016Revenue 2017: $1,064,552Expenses 2017: $1,064,552Net Income 2017: $02017Revenue 2018: $1,092,540Expenses 2018: $1,092,540Net Income 2018: $02018Revenue 2019: $1,137,941Expenses 2019: $1,137,941Net Income 2019: $02019Revenue 2020: $1,415,902Expenses 2020: $1,415,902Net Income 2020: $02020Revenue 2021: $1,198,925Expenses 2021: $1,198,925Net Income 2021: $02021Revenue 2022: $1,249,769Expenses 2022: $1,249,769Net Income 2022: $02022Revenue 2023: $1,313,362Expenses 2023: $1,313,362Net Income 2023: $02023Revenue 2024: $1,367,538Expenses 2024: $1,367,538Net Income 2024: $02024

Highlighted filing

2024

Revenue$1,367,538
Expenses$1,367,538
Net Income$0
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,904,300
Liabilities
$0
Net assets
$1,904,300
Revenue
$1,367,538
Expenses
$1,367,538
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.37$1.37$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.31$1.31$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.25$1.25$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.20$1.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.42$1.42$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.14$1.14$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.09$1.09$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.06$1.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.05$1.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.04$1.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.02$1.02$0.00
2013Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$1.01$1.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.98
2011Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$0.95$0.95$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.96
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
$1,367,538
Mission and Program Overview

Mission

To support the educational mission of marshall b. Ketchum university.

To support mbku as a title holding corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,904,300$1,904,300→ $0
Total Assets$1,904,300$1,904,300→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,904,300$1,904,300→ $0
Total Net Assets Fund Balance$1,904,300$1,904,300→ $0
Total Liabilities and Net Assets / Fund Balance$1,904,300$1,904,300→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,904,300--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Lynn GabrielChairman of the Board
Julie SchornackPresident
Kevin AlexanderPresident Emeritus
Ray BakerVice Chair
Cindy BlancqSecretary/treasurer
Frank ScottiSr VP Admin & Finance, CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,367,538
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,367,538
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$1,367,538
Total Functional Expenses$0$0$0$1,367,538
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marshall B Ketchum UniversityFullerton, CA501(c)(3)Funds Are Given to Support the University and Its Educational Purpose.$1,367,538
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Marshall b. Ketchum university is the sole corporate member of the organization.”

Form 990, Part VI, Section A, Line 7A

“The sole corporate member serves as a director if a seat on the board of the organization is vacant.”

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

“The form 990 is reviewed by management including the vp for administration and finance & cfo. Prior to submitting to the irs, the final form 990 is sent to the entire board of trustees.”

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

“The organization operates under the conflict of interest policy implemented by marshall b. Ketchum university. All board members are also board members of mbku, so conflicts of interest have been monitored on an annual basis with the university. Scco college properties has officially adopted the same conflict of interest policy and procedure that is in place for mbku.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate any officers or key employees and therefore does not have a process for determining compensation. The officers and key employees are compensated by a related organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements, governing documents, and conflict of interest policy available for public inspection upon request at the university's main office.”

Filing and Contact Details

Filer

Filer Name
Scco College Properties Inc
EIN
95-3549243
Phone
7144497400
Address
2575 YORBA LINDA BLVD, FULLERTON, CA 92831

Signing Officer

Name
Lori Jacklin
Title
Vice President
Phone
7144497400
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Jacklin
Formed
1981
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Moss Adams Llp
Address
4747 EXECUTIVE DR SUITE 1300, SAN DIEGO, CA 92121
Preparer
Patricia J Mayer
Phone
8586271400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined that the university is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, the university is not subject to federal income taxes except to the extent it derives income from certain activities not substantially related to its tax-exempt purpose (unrelated business trade or business activities). The university is also exempt from state income taxes. The university follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the university for uncertain tax positions as of june 30, 2024 and 2023. The university's tax returns are subject to review and examination by federal and state authorities.”

Raw XML Appendix385 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT MBKU AS A TITLE HOLDING CORPORATION.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RENEE BACIU
IRS990/BooksInCareOfDetail/PhoneNum07144637541
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05460 E LA PALMA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANAHEIM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092807
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01367538
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt01367538
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01367538
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01367538
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0NET RENTAL INCOME WAS TRANSFERRED TO MARSHALL B. KETCHUM UNIVERSITY, A 501(C)(3) CORPORATION, TO SUPPORT ITS EDUCATION MISSION TO 657 STUDENTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt01367538
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0112129
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134847
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE SCHORNACK
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK SCOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN GABRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm3RAY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY BLANCQ
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN ALEXANDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0488204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1279799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5300000
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR VP ADMIN & FINANCE, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT EMERITUS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01367538
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01367538
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01367538
IRS990/GrossRentsGrp/RealAmt01367538
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01904300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01904300
IRS990/LandBldgEquipCostOrOtherBssAmt01904300
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE EDUCATIONAL MISSION OF MARSHALL B. KETCHUM UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01904300
IRS990/NetAssetsOrFundBalancesEOYAmt01904300
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01367538
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01367538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01904300
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01904300
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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IRS990/PoliticalCampaignActyInd00
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01904300
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01904300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE UNIVERSITY IS NOT SUBJECT TO FEDERAL INCOME TAXES EXCEPT TO THE EXTENT IT DERIVES INCOME FROM CERTAIN ACTIVITIES NOT SUBSTANTIALLY RELATED TO ITS TAX-EXEMPT PURPOSE (UNRELATED BUSINESS TRADE OR BUSINESS ACTIVITIES). THE UNIVERSITY IS ALSO EXEMPT FROM STATE INCOME TAXES. THE UNIVERSITY FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE UNIVERSITY FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023. THE UNIVERSITY'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDS ARE GIVEN TO SUPPORT THE UNIVERSITY AND ITS EDUCATIONAL PURPOSE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARSHALL B KETCHUM UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0951644593
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02575 YORBA LINDA BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FULLERTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092831
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ENTITY MAKES A GRANT TO MARSHALL B. KETCHUM UNIVERSITY, AN ORGANIZATION THAT IS A RELATED TAX EXEMPT ORGANIZATION. THE ENTITY OPERATES IN CONJUNCTION WITH THE UNIVERSITY. THERE IS BOARD OVERLAP BETWEEN THE ORGANIZATIONS AS WELL. ALL FUNDS ARE USED TO SUPPORT THE UNIVERSITY AND ITS EDUCATIONAL PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0477304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1278899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt122938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt085729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2300000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIE SCHORNACK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FRANK SCOTTI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KEVIN ALEXANDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SR VP ADMIN & FINANCE, CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT EMERITUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1314646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2300000
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PRESIDENT EMERITUS, KEVIN ALEXANDER, PARTICIPATED IN A 457F PLAN. THERE WERE NO CONTRIBUTIONS MADE FOR 2023.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR OFFICERS IS NOT PAID BY THE ORGANIZATION BUT BY THE RELATED ORGANIZATION MARSHALL B. KETCHUM UNIVERSITY (MBKU). MBKU DETERMINES THE COMPENSATION OF THE PRESIDENT USING THE FOLLOWING: 1. COMPENSATION COMMITTEE 2. INDEPENDENT COMPENSATION CONSULTANT 3. COMPENSATION SURVEY OR STUDY 4. REVIEW OF THE FORM 990 OF COMPARABLE ORGANIZATIONS 5. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARSHALL B. KETCHUM UNIVERSITY IS THE SOLE CORPORATE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE CORPORATE MEMBER SERVES AS A DIRECTOR IF A SEAT ON THE BOARD OF THE ORGANIZATION IS VACANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY MANAGEMENT INCLUDING THE VP FOR ADMINISTRATION AND FINANCE & CFO. PRIOR TO SUBMITTING TO THE IRS, THE FINAL FORM 990 IS SENT TO THE ENTIRE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION OPERATES UNDER THE CONFLICT OF INTEREST POLICY IMPLEMENTED BY MARSHALL B. KETCHUM UNIVERSITY. ALL BOARD MEMBERS ARE ALSO BOARD MEMBERS OF MBKU, SO CONFLICTS OF INTEREST HAVE BEEN MONITORED ON AN ANNUAL BASIS WITH THE UNIVERSITY. SCCO COLLEGE PROPERTIES HAS OFFICIALLY ADOPTED THE SAME CONFLICT OF INTEREST POLICY AND PROCEDURE THAT IS IN PLACE FOR MBKU.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES AND THEREFORE DOES NOT HAVE A PROCESS FOR DETERMINING COMPENSATION. THE OFFICERS AND KEY EMPLOYEES ARE COMPENSATED BY A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE UNIVERSITY'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARSHALL B KETCHUM UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951644593
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02575 YORBA LINDA BLVD
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092831
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01904300
IRS990/TotalAssetsGrp/BOYAmt01904300
IRS990/TotalAssetsGrp/EOYAmt01904300
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01367538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01904300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01904300
IRS990/TotalOtherCompensationAmt0146976
IRS990/TotalProgramServiceExpensesAmt01367538
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01367538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01367538
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01904300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01904300
IRS990/TotReportableCompRltdOrgAmt01068003
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02575 YORBA LINDA BLVD
IRS990/USAddress/CityNm0FULLERTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092831
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI JACKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07144497400
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCCO COLLEGE PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SCCO
ReturnHeader/Filer/EIN0953549243
ReturnHeader/Filer/PhoneNum07144497400
ReturnHeader/Filer/USAddress/AddressLine1Txt02575 YORBA LINDA BLVD
ReturnHeader/Filer/USAddress/CityNm0FULLERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04747 EXECUTIVE DR SUITE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092121
ReturnHeader/PreparerPersonGrp/PhoneNum08586271400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA J MAYER
ReturnHeader/ReturnTs02025-05-15T16:19:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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