2014-11-12T16:47:51-07:00 2014-06-30 990 2013-07-01 880121831 SIERRA NEVADA COLLEGE SIER 7758817426 999 Tahoe Blvd Incline Village NV 89451 Sue Johnson Chief Financial Officer 7758817575 2014-11-13 2013 2015-11-30 17:44:51Z Sierra Nevada College 999 Tahoe Blvd Incline Village NV 89451 23661340 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. 27 27 525 0 0 0 1780421 1836988 18952826 20039270 175514 183825 -564564 -370423 20344197 21689660 5651928 6451887 0 0 7792479 8872026 0 0 652612 6379956 6291593 19824363 21615506 519834 74154 40108656 40202733 16202065 16004088 23906591 24198645 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 15784338 6451887 21689660 Sierra Nevada College is fully accredited institution of higher learning. During the fiscal year 2014 higher educational services were provided to approximately 1,000 students 0 0 0 15784338 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 1 149 0 1 525 1 0 0 0 0 0 1 1 0 0 0 0 X 27 27 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 Board Chair 3 0 X 0 0 0 Nazir Ansari Trustee 3 0 X 0 0 0 Irina Axelrod-Angres Trustee 3 0 X 0 0 0 Art Chapman Trustee 3 0 X 0 0 0 Dave Collins Trustee 3 0 X 0 0 0 Jim Davis Trustee 3 0 X 0 0 0 Vanessa Franking Trustee 3 0 X 0 0 0 Jim Giancola Trustee 3 0 X 0 0 0 Bob Hall Trustee 3 0 X 0 0 0 Robin Holman Trustee 3 0 X 0 0 0 Barry Klein Trustee 3 0 X 0 0 0 Warren Kocmond Trustee 3 0 X 0 0 0 Peter Kovacs Trustee 3 0 X 0 0 0 Atam Lalchandani Trustee 3 0 X 0 0 0 Janet Lowe Trustee 3 0 X 0 0 0 Henry Molloy Trustee 3 0 X 0 0 0 Bob Preger Trustee 3 0 X 0 0 0 Ian Rogoff Trustee 3 0 X 0 0 0 Grable Ronning Trustee 3 0 X 0 0 0 Roland Schumann Trustee 3 0 X 0 0 0 Ben Solomon Trustee 3 0 X 0 0 0 Jim Steinmann Trustee 3 0 X 0 0 0 Elbridge Stuart Trustee 3 0 X 0 0 0 Steven Wells Trustee 3 0 X 0 0 0 Gerry Wendel Trustee 3 0 X 0 0 0 Roger Wittenberg Trustee 3 0 X 0 0 0 Stuart Yount Trustee 3 0 X 0 0 0 Lynn Gillette Ph D President 40 0 X 210279 0 0 Kristine Young Board Secretary 40 0 X 58302 0 0 Sue Johnson CFO 40 0 X 102671 0 0 Shannon Beets Executive VP, Provost 40 0 X 155861 0 0 Richard Normington Prof Business Dept. 40 0 X 114817 0 0 Daniel O'Bryan Ph D Asst Provost 40 0 X 110182 0 0 752112 0 0 5 0 1 0 Sodexo Food Service Dept 43283 Los Angeles CA 900883283 Food Services 1011841 Sodexo Inc PO Box 360170 Pittsburgh PA 152516170 Facilities Management 753538 UC Davis Regents PO Box 989062 West Sacramento CA 95798 TCES Building Lease 696153 Anthem Blue Cross & Blue Shield PO Box 541029 Los Angeles CA 90054 Health Care Insurance 503369 Greenwood Homes 940 Southwood Blvd Ste 101 Incline Village NV 89451 Art Building Improvments 502481 18 0 0 131734 0 66919 1638335 235718 1836988 Tuition Fees and Board 611310 20039270 20039270 0 0 0 0 0 0 20039270 162912 0 0 162912 0 0 0 0 0 0 0 0 942337 0 483004 0 459333 0 459333 0 0 459333 232325 4600 215097 915 17228 3685 20913 0 0 20913 75650 131734 181808 -106158 0 -106158 0 0 0 0 0 0 230216 1090856 -860640 -860640 0 0 Student AR Adjustments 611310 7328 7328 0 0 Mgmt Fees (TCES) 611310 4919 4919 0 0 124795 124795 0 0 137042 21689660 19315672 0 537000 0 0 6451887 6451887 0 0 0 0 621939 173741 448198 0 0 0 0 0 6608382 5605998 581873 420511 133899 104988 17519 11392 870201 447967 376535 45699 637605 504984 99164 33457 0 0 0 0 36721 0 31111 5610 46623 50 46573 0 0 0 0 0 0 0 0 0 0 0 1329532 594858 695654 39020 163418 6825 150166 6427 611316 295491 272970 42855 417226 399965 16541 720 0 0 0 0 416493 96119 319888 486 407763 375062 27342 5359 33162 25710 4367 3085 0 0 0 0 483188 14846 468342 0 0 0 0 0 996946 126197 870749 0 203130 42034 161096 0 Bad Debt 191188 0 191188 0 Student and Employee Recruting 151403 148214 3189 0 Special Events 6994 4981 0 2013 Community Service 382943 18169 364774 0 413547 346252 31317 35978 21615506 15784338 5178556 652612 331314 159586 413557 44018 1621460 949441 1018301 1202032 0 0 0 0 0 0 71302 83427 447068 469945 41339204 11026916 30091704 30312288 4245050 5113096 0 0 0 0 1868900 1868900 0 0 40108656 40202733 1329644 1659811 0 0 696538 648449 0 0 0 0 4510050 4510000 299726 341384 0 0 9366107 8844444 16202065 16004088 X 15393332 16310266 5086844 4363837 3426415 3524542 23906591 24198645 40108656 40202733 74154 217900 0 0 0 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4284727 100000 393676 87404 0 1972 4689027 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 0 0.75 0.25 0 0 2002639 0 2002639 34205625 0 7142980 27062645 0 0 0 0 4317723 0 3357806 959917 813217 0 526130 287087 30312288 0 UC Minimum Lease Payment-TCES 8844444 8844444 17211340 217900 0 0 -6451888 -6233988 23445328 0 -1755668 -1755668 21689660 16919286 0 0 0 1755668 1755668 15163618 0 6451888 6451888 21615506 Schedule D, Part V, Line 4 The intended uses of the organization endowment funds are: Entrepreneurship Chair, Visiting Scholars, Student Aid, Environmental Studies and Tahoe Forum. Schedule D, Part XI, Line 2d Tuition Discount of $6,451,888 is subtracted from the revenue on the Audited Financial Statements. Schedule D, Part XI, Line 4b Form 990 includes expenses shown on line 6b of $483,004, 8b of $181,808 and 10b of $1,090,856 which reduce Form 990 total revenue by$1,755,668. Schedule D, Part XII, Line 2d Form 990 includes expenses shown on line 6b of $483,004, 8b of $181,808 and 10b of $1,090,856 which reduce Form 990 total revenue by$1,755,668. Schedule D, Part XII, Line 4b Tuition Discount of $6,451,888 is subtracted from the revenue on the Audited Financial Statements. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Statement of nondiscrimination and community ethics is found in the Student Handbook at www.sierranevada.edu 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. Winter Gala 2013 121240 80865 40375 0 113 20005 6513 1625 56413 Summer Party 2014 86145 50870 35275 0 0 60000 6518 12680 17941 0 207385 131735 75650 0 113 80005 13031 14305 74354 181808 -106158 1 Scholarships 477 6451887 0 Tuition and Fee Rates Schedule I, Part I, Line 2 Scholarships are awarded on a merit and need base up on the amount charged on a reportable system. X X X 1 1 X X 0 0 0 0 0 0 0 0 0 Lynn Gillette Ph D President 210279 0 0 0 0 0 0 0 31843 0 242122 0 0 0 Shannon Beets Executive VP, Provost 155861 0 0 0 0 0 0 0 25868 0 181729 0 0 0 Schedule J, Part I, Line 1a SNC provides for the president housing, utilities & maid service. Also provides the Executive VP, Provost housing, car & utilities. Schedule J, Part I, Line 3 A committee of the Board of Trustee members direct the HR department to write an employment contract then the full Board approves the written contract for Officers. Robert Goff Trustee Teacher Ed Program X 10000 10000 0 1 1 Wayne Prim Fountation Chair of Board Operations X 5000000 4500000 0 1 1 4510000 X 1 17000 Donor Comp X 11098 Appraisal X 7 180768 Hi/Lo Average X Donated Items 18 7173 ebay googel or price sold X Project Mgmt, Superviser HAMC 1 19680 per hour rate 0 0 1 0 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 meeting held by the governing body. 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-filled with the IRS. The external Auditor receives a copy and board members upon request. 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. Form 990, Part VI, Section C, Line 19 The College makes its Governing Documents and Financial Statements available to the public upon request.