2019-03-04T12:55:12-06:00 2018-06-30 951777440 GREEN HASSON & JANKS LLP 10990 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 900243929 990 2017-07-01 956047779 THE SANTA MONICA COLLEGE FOUNDATION SANT 3104344215 1900 PICO BOULEVARD SANTA MONICA CA 90405 DAN SY ASSOCIATE DIRECTOR AND CFO 3104344215 2019-02-27 1 LIZBETH G NEVAREZ P01399868 3108731600 38.186.35.254 2019-02-27 16:45:15 PS P 6D01638DAE8D868EB136283B9222ABE2A2B9AA10 1E5C2E37194314C3A47C760AEAFDC059525B6175 2017 2019-02-21 02:37:17Z ELIZABETH A MOORE 1900 PICO BOULEVARD SANTA MONICA CA 90405 7460372 0 X WWW.SANTAMONICACOLLEGEFOUNDATION.ORG X 1956 CA PROVIDE SCHOLARSHIPS TO SANTA MONICA COLLEGE STUDENTS. 14 14 7 14 0 0 2307158 1252760 0 0 1055467 2509614 0 0 3362625 3762374 583009 1470268 0 0 259034 274995 0 0 150474 1075420 421463 1917463 2166726 1445162 1595648 23917691 24950671 671754 708740 23245937 24241931 X THE SANTA MONICA COLLEGE FOUNDATION LEADS THE PRIVATE FUND-RAISING EFFORTS OF SANTA MONICA COLLEGE IN SUPPORT OF THE COLLEGE'S MISSION TO PROVIDE OPEN AND AFFORDABLE ACCESS TO HIGH QUALITY EDUCATION. THE FOUNDATION RECEIVES, DISPERSES AND INVESTS PRIVATE DONATIONS IN SUPPORT OF COLLEGE SERVICES AND ACTIVITIES AND RAISES UNDESIGNATED ANNUAL GIFTS TO INITIATE PROGRAMS FOR THE BENEFIT OF THE COLLEGE, ITS STUDENTS AND FACULTY. 0 0 844568 844568 STUDENT PROGRAMMING AND ASSISTANCE - THE FOUNDATION PROVIDES UNDESIGNATED FUNDS AND ASSISTS IN FUNDRAISING EFFORTS IN SUPPORT OF VARIOUS STUDENT PROGRAMS AND ACTIVITIES. THESE PROGRAMS ENHANCE THE EDUCATIONAL EXPERIENCE AND INCREASE THE STUDENTS' OVERALL SUCCESS TOWARDS THEIR ACADEMIC GOALS. THESE PROGRAMS INCLUDE: EMERGENCY ASSISTANCE TO STUDENTS, WHICH INCLUDES STUDENT VETERANS AND STUDENT NURSES; FINANCIAL SUPPORT OF PROGRAMS SERVING THE VETERAN'S RESOURCE CENTER, THE CENTER FOR STUDENTS WITH DISABILITIES, BLACK COLLEGIANS, AND THE LATINO CENTER; THE DALE RIDE SUMMER INTERNSHIP PROGRAM TO WASHINGTON DC; SUPPORT OF SMC PROGRAMS SUCH AS ATHLETICS, PRESIDENT'S AMBASSADORS, GLOBAL CITIZENSHIP SYMPOSIUM AND VIP/WELCOME DAY. 625700 625700 SCHOLARSHIPS - TO ASSIST IN THE COLLEGE'S MISSION OF AFFORDABILITY IN HIGHER EDUCATION, THE FOUNDATION PROVIDED APPROXIMATELY 460 SCHOLARSHIPS DURING THE CURRENT YEAR TO QUALIFIED CONTINUING AND TRANSFERRING STUDENTS TO ASSIST THEM IN REACHING THEIR EDUCATIONAL GOALS. 199595 EMERITUS COLLEGE (AN SMC PROGRAM) - SANTA MONICA COLLEGE PROVIDES "LIFE-LONG LEARNING" NON-ACCREDITED PROGRAMS TO APPROXIMATELY 3,000 SENIOR CITIZENS IN SANTA MONICA AND ITS SURROUNDING COMMUNITIES FOR OVER 40 YEARS. THE FOUNDATION ASSISTS WITH FUNDRAISING EFFORTS ON BEHALF OF EMERITUS FOR CONTINUATION OF ITS PROGRAMS THAT ARE NOT SUPPORTED BY STATE FUNDING; THEREFORE EXPENDITURES ARE USED FOR ON-GOING REGULAR PROGRAMMING SUPPORT. 1669863 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 36 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DAN SY 3104344180 1900 PICO BOULEVARD SANTA MONICA CA 90405 MARK IVENER CHAIR 1.00 0.00 X X 0 0 0 DEANNA HANSEN VICE CHAIR 1.00 0.00 X X 0 0 0 SAMUEL R BIGGS TREASURER 1.00 0.00 X X 0 0 0 SPRING ASPERS SECRETARY 1.00 0.00 X X 0 0 0 DON GIRARD DIRECTOR 1.00 0.00 X 0 0 0 TIFFANY GRUNWALD DIRECTOR 1.00 0.00 X 0 0 0 DR KATHRYN E JEFFERY DIRECTOR 1.00 0.00 X 0 0 0 FRED KIPPERMAN DIRECTOR 1.00 0.00 X 0 0 0 SEBASTIEN KRYS DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM D LIPPMAN DIRECTOR 1.00 0.00 X 0 0 0 TAMI HALTON PARDEE DIRECTOR 1.00 0.00 X 0 0 0 AVA SHAMBAN DIRECTOR 1.00 0.00 X 0 0 0 MARGARET SOHAGI DIRECTOR 1.00 0.00 X 0 0 0 MARK VERGE DIRECTOR 1.00 0.00 X 0 0 0 ELIZABETH A MOORE CEO/PRESIDENT 40.00 0.00 X 33379 156841 42624 CHARLES A POTTS LEFT 1217 ASSOCIATE DIRECTOR/CFO 40.00 0.00 X 0 126469 35705 DAN SY JOINED 0118 ASSOCIATE DIRECTOR/CFO 40.00 0.00 X 0 0 0 33379 283310 78329 0 0 1 0 0 23708 120177 1108875 33645 1252760 830834 830834 5376778 3697998 1678780 1678780 1678780 3762374 0 0 2509614 844568 844568 625700 625700 44116 16801 16503 10812 188760 71885 70613 46262 20894 7957 7816 5121 21225 8083 7940 5202 961 961 33838 33838 87796 87796 131491 30085 73258 28148 57414 20238 17665 19511 78527 28113 23310 27104 13367 4194 5059 4114 DONOR RELATIONS AND SPE 14881 11098 684 3099 DUES AND SUBSCRIPTIONS 3188 1141 946 1101 2166726 1669863 346389 150474 866365 352931 901000 0 120638 141167 27580 54696 15612 10758 7275 4854 20942715 23370595 42224 0 1009894 1026428 23917691 24950671 671754 708740 671754 708740 X 915226 1416796 12603264 12250137 9727447 10574998 23245937 24241931 23917691 24950671 1595648 -599654 0 X 0 1 X 1 0 X 1429921 1154926 1737479 2307158 1252760 7882244 36000 36000 36000 397811 494069 999880 1465921 1190926 1773479 2704969 1746829 8882124 1483362 7398762 518884 515634 455495 607910 830834 2928757 3678 3678 11814559 0.62620 0.67380 X 0.00000 0.00000 10859334 188036 798062 301983 11543449 8845866 64846 57578 109479 10859334 9125804 440862 -113354 607446 8845866 9567861 132292 74465 648815 9125804 8399567 233747 1446502 511955 9567861 0.00000 0.91610 0.08390 0 0 15612 10758 4854 4854 3568993 -599654 494069 -105585 3674578 87796 87796 3762374 2572999 494069 494069 2078930 87796 87796 2166726 PART V, LINE 4: SCHOLARSHIPS TO SANTA MONICA COLLEGE STUDENTS. 1 SANTA MONICA COLLEGE 1900 PICO BOULEVARD SANTA MONICA CA 90405 952767537 844568 COST DEPARTMENT SUPPLIES, EQUIPMENT, AND EXPENSES SUPPORT ALL DEPARTMENTS IN THE COLLEGE FOR VARIOUS STUDENT PROGRAMS AND ACTIVITIES. 1 0 STUDENT SCHOLARSHIPS 460 625700 PART I, LINE 2: THE SANTA MONICA COLLEGE FOUNDATION'S GRANT PROGRAM SUPPORTS VARIOUS STUDENT PROGRAMS AND ACTIVITIES THRU ALL DEPARTMENTS OF THE COLLEGE. THE DEPARTMENT STAFFS SUBMIT THE REQUESTS TO THE DEPARTMENT HEAD FOR APPROVAL. THE APPROVED INVOICES ARE THEN FORWARDED TO THE FOUNDATION'S CHIEF FINANCIAL OFFICER TO REVIEW AND PROCESS FOR PAYMENTS. THE SANTA MONICA COLLEGE FOUNDATION'S SCHOLARSHIP PROGRAM OFFERS PRIVATELY FUNDED SCHOLARSHIPS. BOTH CONTINUING STUDENTS AND THOSE TRANSFERRING AFTER THE SPRING SEMESTER CAN APPLY FOR SCHOLARSHIPS, IF THEY MEET THE GENERAL QUALIFICATIONS AND COMPLETE THE SCHOLARSHIP APPLICATION PROCESS BY THE DEADLINE. SMC FOUNDATION SCHOLARSHIPS ARE ADMINISTERED THROUGH THE SMC FINANCIAL AID OFFICE. X 0 0 0 0 0 0 0 0 0 ELIZABETH A MOORE CEO/PRESIDENT 33379 156841 0 0 0 0 0 20799 0 21825 33379 199465 0 0 CHARLES A POTTS LEFT 1217 ASSOCIATE DIRECTOR/CFO 0 126469 0 0 0 0 0 18578 0 17127 0 162174 0 0 PART I, LINE 3 THE HUMAN RESOURCES DEPARTMENT (HR) AND THE PERSONNEL COMMISSION OF SANTA MONICA COLLEGE SETS THE BASE COMPENSATION OF THE PRESIDENT/CEO (CEO) AND CHIEF FINANCIAL OFFICER (CFO) OF THE ORGANIZATION, RESPECTIVELY. SALARIES ARE GENERALLY SET BASED ON A VARIETY OF EXTERNAL AND INTERNAL FACTORS. EXTERNAL FACTORS CONSIST OF LABOR MARKET COMPARISONS, LABOR MARKET CONDITIONS, COLLECTIVE BARGAINING AND COST OF LIVING. INTERNAL FACTORS CONSIST OF INTERNAL CONSISTENCY AND THE EMPLOYER'S ABILITY TO PAY. CHANGES TO SALARIES IMPACTING THE CEO AND CFO COMPENSATION ARE CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD OF TRUSTEE'S AND THE PERSONNEL COMMISSION'S MINUTES AND IN THE EMPLOYEE'S PERSONNEL FILE. THE CEO IS RESPONSIBLE FOR SETTING THE COMPENSATION OF OTHER ORGANIZATION EMPLOYEES THROUGH SALARY INFORMATION RECEIVED FROM SIMILAR SOURCES AS USED IN SETTING THE COLLEGE'S COMPENSATION FOR CLASSIFIED EMPLOYEES. THE EMPLOYEE COMPENSATION DECISION IS DOCUMENTED IN THE APPLICABLE EMPLOYEE'S PERSONNEL FILE. X 1 9937 FAIR MARKET VALUE X OTHER GOODS 1 23708 SELLING PRICE 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION A, LINE 1 THERE IS AN EXECUTIVE COMMITTEE WHICH IS COMPOSED OF THE FOLLOWING PERSONS: MARK IVENER, CHAIR DEANNA HANSEN, VICE CHAIR SAMUEL R. BIGGS, TREASURER SPRING ASPERS, SECRETARY EX-OFFICIO: ELIZABETH A. MOORE FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY OUR OUTSIDE AUDITOR. FOLLOWING THE COMPLETION OF A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND A DRAFT OF FORM 990, THE OUTSIDE AUDITOR MEETS WITH THE AUDIT COMMITTEE TO REVIEW THE DRAFTS OF THE FINANICAL STATEMENTS AND FORM 990 TO ASSURE THAT ALL REPRESENTATIONS AND ANSWERS TO ISSUES, COMMENTS AND QUESTIONS ARE ACCURATE. A COPY OF THE FORM 990 IS THEN DISTRIBUTED VIA EMAIL TO THE FULL BOARD OF DIRECTORS PRIOR TO ITS FILING FOR COMMENT. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO ANNUALLY FILE A CONFLICT OF INTEREST STATEMENT ACKNOWLEDGING COMPLIANCE WITH THE POLICY. VOTING BOARD MEMBERS WITH AN ECONOMIC INTEREST IN THE SUBJECT MATTER OF A BOARD VOTE ABSTAIN FROM VOTING ON THAT ISSUE IN COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES DEPARTMENT (HR) AND THE PERSONNEL COMMISSION OF SANTA MONICA COLLEGE SETS THE BASE COMPENSATION OF THE PRESIDENT/CEO (CEO) AND CHIEF FINANCIAL OFFICER (CFO) OF THE ORGANIZATION, RESPECTIVELY. SALARIES ARE GENERALLY SET BASED ON A VARIETY OF EXTERNAL AND INTERNAL FACTORS. EXTERNAL FACTORS CONSIST OF LABOR MARKET COMPARISONS, LABOR MARKET CONDITIONS, COLLECTIVE BARGAINING AND COST OF LIVING. INTERNAL FACTORS CONSIST OF INTERNAL CONSISTENCY AND THE EMPLOYER'S ABILITY TO PAY. CHANGES TO SALARIES IMPACTING THE CEO AND CFO COMPENSATION ARE CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD OF TRUSTEE'S AND THE PERSONNEL COMMISSION'S MINUTES AND IN THE EMPLOYEE'S PERSONNEL FILE. THE CEO IS RESPONSIBLE FOR SETTING THE COMPENSATION OF OTHER ORGANIZATION EMPLOYEES THROUGH SALARY INFORMATION RECEIVED FROM SIMILAR SOURCES AS USED IN SETTING THE COLLEGE'S COMPENSATION FOR CLASSIFIED EMPLOYEES. THE EMPLOYEE COMPENSATION DECISION IS DOCUMENTED IN THE APPLICABLE EMPLOYEE'S PERSONNEL FILE. SALARIES ARE REVIEWED BASED ON COMPENSATION SURVEY, LABOR MARKET CONDITIONS AND THE EMPLOYER'S ABILITY TO PAY THE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. SANTA MONICA COLLEGE 1900 PICO BOULEVARD SANTA MONICA CA 90405 952767537 EDUCATION CA CALIFORNIA COMMUNITY COLLEGE SYSTEM 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0