2014-02-04T17:28:58-07:00 2013-06-30 990 2012-07-01 880121831 SIERRA NEVADA COLLEGE SIER 7758817426 999 Tahoe Blvd Incline Village NV 89451 Sue Johnson 7758817510 2014-01-31 2012 2015-11-30 17:44:51Z Sierra Nevada College 999 Tahoe Blvd Incline Village NV 89451 22420788 0 X www.sierranevada.edu X 1969 NV Sierra Nevada College's mission is to combine the liberal arts and professional preparedness through an interdisciplinary curriculum. 26 26 527 0 0 0 3770151 1780421 17699837 18952826 -1570481 175514 -220236 -564564 19679271 20344197 5738185 5651928 0 0 7786778 7792479 0 0 508932 6451809 6379956 19976772 19824363 -297501 519834 38451321 38239756 17132685 16202065 21318636 22037691 Sierra Nevada College's mission is to combine the liberal arts and professional preparedness through an interdisciplinary curriculum which emphasizes entrepreneurial thinking and environmental, social, economic, and educational sustainability to produce graduates who will be scholars of and contributors to a sustainable world. 0 0 14126224 5651928 20344197 Sierra Nevada College is fully accredited institution of higher learning. During the fiscal year 2013 higher educational services were provided to approximately 1,000 students 0 0 0 14126224 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 178 0 1 527 1 0 0 0 0 0 1 1 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 1 1 1 0 X Lynda Odell 7758817426 999 Tahoe blvd Incline Village NV 89451 Wayne Prim 3 0 X 0 0 0 Nazir Ansari 3 0 X 0 0 0 Irina Axelrod-Angres 3 0 X 0 0 0 Sandy Baratta 3 0 X 0 0 0 Joe Bourdeau 3 0 X 0 0 0 Dave Collins 3 0 X 0 0 0 Jim Davis 3 0 X 0 0 0 Phil Estipular 3 0 X 0 0 0 Vanessa Franking 3 0 X 0 0 0 Jim Giancola 3 0 X 0 0 0 Bob Hall 3 0 X 0 0 0 Robin Holman 3 0 X 0 0 0 Barry Klein 3 0 X 0 0 0 Warren Kocmond 3 0 X 0 0 0 Peter Kovacs 3 0 X 0 0 0 Atam Lalchandani 3 0 X 0 0 0 Henry Molloy 3 0 X 0 0 0 Bob Preger 3 0 X 0 0 0 Ian Rogoff 3 0 X 0 0 0 Grable Ronning 3 0 X 0 0 0 Ben Solomon 3 0 X 0 0 0 Jim Steinmann 3 0 X 0 0 0 Elbridge Stuart 3 0 X 0 0 0 Steven Wells 3 0 X 0 0 0 Roger Wittenberg 3 0 X 0 0 0 Stuart Yount 3 0 X 0 0 0 Lynn Gillette Ph D 40 0 X 201151 0 0 Kristine Young 40 0 X 57790 0 0 Paul Hatfield 40 0 X 67486 0 0 Sue Johnson 40 0 X 0 0 0 Shannon Beets 40 0 X 134410 0 0 Richard Normington 40 0 X 116010 0 0 Daniel O'Bryan Ph D 40 0 X 110233 0 0 Jeanne Klockow Ph D 40 0 X 104312 0 0 791392 0 0 5 0 1 0 Sodexo Food Service Dept 43283 Los Angeles CA 900883283 Food Services 804504 Sodexo Inc PO Box 360170 Pittsburgh PA 152516170 Facilities Management 765325 Hometown Health Premium Billing 830 Harvard Way Reno NV 89502 Health Care Insurance 355710 Capital Education LLC 200 South Wacker Chicago IL 60606 Online Education Platform 293369 Anthem Blue Cross & Blue Shield PO Box 541029 Los Angeles CA 90054 Health Care Insurance 284407 12 0 0 326883 0 63383 1390155 249722 1780421 Tuition Fees and Board 611310 18952826 18952826 0 0 0 0 0 0 18952826 155688 0 0 155688 0 0 0 0 0 0 0 0 802704 0 440507 0 362197 0 362197 0 0 362197 147945 42764 148135 22748 -190 20016 19826 0 0 19826 23376 326883 78320 -54944 0 -54944 0 0 0 0 0 0 374311 1386881 -1012570 -1012570 0 0 Student AR Adjustments 611310 11374 11374 0 0 Mgt Fees (TCES) 611310 4962 4962 0 0 124417 124417 0 0 140753 20344197 18081009 0 482767 0 0 5651928 5651928 0 0 0 0 414467 0 414467 0 0 0 0 0 5994310 5155986 509088 329236 125081 96327 18989 9765 705347 401390 257594 46363 553274 451031 73255 28988 0 0 0 0 20441 0 20441 0 85562 86 85476 0 0 0 0 0 0 0 0 0 0 0 1303015 471923 779597 51495 198526 88313 100721 9492 503052 301569 165847 35636 481119 474176 6616 327 0 0 0 0 395436 68091 326067 1278 303442 255383 44036 4023 0 0 0 0 17873 13016 2906 1951 641110 14950 626160 0 0 0 0 0 969183 103385 865798 0 183849 36540 147309 0 Bad Debt 349027 10138 358242 -19353 Student Recruting 144573 131708 12865 0 Special Events 84489 59921 17760 6808 Community Service 335753 39285 296468 0 363506 301078 59505 2923 19824363 14126224 5189207 508932 410422 331314 378630 413557 2498107 1621460 882023 1018301 0 0 0 0 0 0 127152 71302 461991 447068 40121673 10029969 29881227 30091704 3811769 4245050 0 0 0 0 0 0 0 0 38451321 38239756 1323221 1329644 0 0 556341 696538 0 0 0 0 4660800 4510050 724546 299726 0 0 9867777 9366107 17132685 16202065 X 14076570 15393332 3815651 3217944 3426415 3426415 21318636 22037691 38451321 38239756 519834 199221 0 0 0 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4084197 0 284231 83562 0 139 4284727 3973159 0 192300 80756 0 506 4084197 3586305 0 521083 134129 0 100 3973159 3448301 3541 328102 193639 0 0 3586305 3947751 13541 -311355 201636 0 0 3448301 0 0.8 0.2 0 0 2002639 0 2002639 33210008 0 6375525 26834483 0 0 0 0 4112808 0 3131704 981104 796218 0 522740 273478 30091704 0 UC Minimum Lease Payable-TCES 9366107 9366107 16797196 199221 0 0 -5651929 -5452708 22249904 0 -1905707 -1905707 20344197 16078141 0 0 0 1905707 1905707 14172434 0 5651929 5651929 19824363 SchD_P05_S00_L04 Schedule D, Part V, Line 4 The intended uses of organization endowment funds are: Entrepreneurship Chair, Visiting Scholars, Student Aid, Environmental Studies and Tahoe Forum. SchD_P11_S00_L02d Schedule D, Part XI, Line 2d Tuition Discount of $5,651,929 is subtracted from revenue on the Audited Financial Statements. SchD_P11_S00_L04b Schedule D, Part XI, Line 4b Form 990 includes expenses shown on line 6b of $440,506, 8b of $78,320 and 10b of $1,386,881 which reduce Form 990 total revenue by $1,905,707 SchD_P12_S00_L02d Schedule D, Part XII, Line 2d Form 990 includes expenses shown on line 6b of $440,506, 8b of $78,320 and 10b of $1,386,881 which reduce Form 990 total revenue by $1,905,707 SchD_P12_S00_L04b Schedule D, Part XII, Line 4b Tuition Discount of $5,651,929 is subtracted from revenue on the Audited Financial Statements. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SchE_P01_S00_L03 Schedule E, Part I, Line 3 Statement of nondiscrimination and community ethics is found in the Student Handbook at www.sierranevada.edu/current student/Student Handbook. SchE_P01_S00_L06 Schedule E, Part I, Line 6 Sierra Nevada College receives title IV aid funds for Federal Work Study Program and Federal Supplemental Education Opportunity Grant. Summer Event 2012 280798 268548 12250 0 13721 10442 14412 1500 1249 Winter Gala 2012 69460 58335 11125 0 7025 6085 18113 1575 4198 0 350258 326883 23375 0 20746 16527 32525 3075 5447 78320 -54945 1 Scholarships 466 5651928 0 Tuition and Fee Rates SchI_P01_S00_L02 Schedule I, Part I, Line 2 Scholarships are awarded on a merit and need base up to the amount charged on a reportable system. X X 1 1 X X 1 0 0 0 0 0 0 0 0 Lynn Gillette Ph D 201151 0 0 0 0 0 0 0 16819 0 217970 0 0 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a SNC Provides the President maid service. Also provides the Executive VP, Provost housing. SchJ_P01_S00_L03 Schedule J, Part I, Line 3 A committee of Board of Trustee members direct the HR department to write an employment contract then the full Board approves the written contract for Officers. SchJ_P01_S00_L04 Schedule J, Part I, Line 4 Paul Hatfield received severance payments totaling $13,846. Rober Goff Trustee Teacher Ed Program X 10000 10050 0 1 1 Wayne Prim Foundation Chair of Board Operations X 5000000 4500000 0 1 1 4510050 X 1 9000 Appraisal X 7 64573 Hi/Lo Avarage X Donated Items 29 185150 ebay,googel or price sold 1 0 1 0 F990_P06_S0A_L08b Form 990, Part VI, Section A, Line 8b The Organization only documents the meetings held by the Governing Body. Committees do not have authority to act and bring their recommendations to the meetings held by the Governing Body. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b SNC's Form 990 is prepared by the controller and reviewed by the CFO. Once approved the Form 990 is e-filed with the IRS. The external Auditor receives a copy and board members upon request. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 All Officers compensation was determined and approved by the Board of Trustees based on experience and market. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The College makes its Governing Documents and Financial Statements available to the public upon request. Filled first Form 8868 Extension - Financial Statements released by Auditor 10/29/2013.