2013-01-07T20:23:29-07:00 2012-06-30 990 2011-07-01 880121831 SIERRA NEVADA COLLEGE SIER 7758817426 999 Tahoe Blvd Incline Village NV 89451 Paul Hatfield 7758817510 2013-01-05 2011 2016-02-25 16:41:14Z Sierra Nevada College 999 Tahoe Blvd Incline Village NV 89451 33341893 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. 21 21 609 0 0 0 5194690 3770151 15777857 17699837 118432 -1570481 -469410 -220236 20621569 19679271 5599635 5738185 0 0 8572869 7786778 0 0 596866 6340502 6451809 20513006 19976772 108563 -297501 47787896 38451321 26266989 17132685 21520907 21318636 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 13827373 5738185 19679271 Sierra Nevada College is a fully accredited institution of higher learning. During the fiscal year 2012 higher educational services were provided to approximately 1,000 students. 0 0 0 13827373 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 0 0 0 0 1 0 0 0 0 1 124 0 1 609 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 1 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 X 0 0 0 Barry Munitz Ph D 3 X 0 0 0 Nazir Ansari 3 X 0 0 0 Sandy Baratta 3 X 0 0 0 Joe Bourdeau 3 X 0 0 0 Dave Collins 3 X 0 0 0 Phil Estipular 3 X 0 0 0 Vanessa Franking 40 X 0 0 0 Jim Giancola 3 X 0 0 0 Barry Klein 3 X 0 0 0 Warren Kocmond 3 X 0 0 0 Peter Kovacs 3 X 0 0 0 Atam Lalchandani 5 X 0 0 0 Henry Molloy 3 X 0 0 0 Bob Preger 3 X 0 0 0 Grable Ronning 3 X 0 0 0 Ben Solomon 3 X 0 0 0 Jim Steinmann 3 X 0 0 0 Elbridge Stuart 3 X 0 0 0 Roger Wittenberg 3 X 0 0 0 Stuart Yount 3 X 0 0 0 Richard Rubsamen 40 X 344757 0 0 Lynn Gillette Ph D 40 X 204520 0 0 Kristine Young 40 X 61551 0 0 Paul Hatfield 40 X 24519 0 0 Shannon Beets 40 X 153452 0 0 Richard Normington 40 X 119562 0 0 Daniel O'Bryan Ph D 40 X 115464 0 0 Jeanne Klockow Ph D 40 X 109322 0 0 Wanda Hill 0 X 146504 0 0 1279651 0 0 7 1 1 0 Sodexo Food Service Dept 43283 Los Angeles CA 900883283 Food Services 976324 Sodexo Inc PO Box 360170 Pittsburgh PA 152516170 Facilities Management 854075 Hometown Health Premium Billing 830 Harvard Way Reno NV 89502 Health Care Insurance 737661 Wayne Prim Foundation PO Box 12219 Zephyr Cove NV 89448 Debt Service 261337 Jones Vargas 3773 Howard Parkway 3rd floor South Las Vegas NV 89169 Legal 171488 18 0 0 324440 680 57819 3387212 72639 3770151 Tuition, Fees and Board 611310 17699837 17699837 0 0 0 0 0 0 17699837 116257 0 0 116257 0 0 0 0 0 0 0 0 958437 0 356660 0 601777 0 601777 0 0 601777 132859 9965000 131062 11653535 1797 -1688535 -1686738 0 0 -1686738 95400 324440 125908 -30508 0 -30508 0 0 0 0 0 0 485171 1395457 -910286 -910286 0 0 Student AR Adjustments 611310 9725 9725 0 0 Mgt Fees (TCES) 611310 5882 5882 0 0 103174 103174 0 0 118781 19679271 16908332 0 -999212 0 0 5738185 5738185 0 0 0 0 823364 145767 677597 0 0 0 0 0 5544210 4675446 498179 370585 118546 96969 13815 7762 785618 478767 259958 46893 515040 417293 67103 30644 0 0 0 0 182814 0 182814 0 54605 670 52207 1728 0 0 0 0 0 0 0 0 0 0 1662905 594367 1044115 24423 177767 91452 3915 82400 561888 362632 175033 24223 235153 203722 31431 0 0 0 0 0 179251 55453 123798 0 249070 231332 16799 939 0 0 0 0 12091 10277 985 829 769269 24130 745100 39 0 0 0 0 1055023 105995 948756 272 176170 48733 127437 0 Bad Debt 220726 250 220476 0 Student Recruiting 146913 146913 0 0 Special Events 75877 72438 0 3439 Community Service 326293 26013 300280 0 365994 300569 62735 2690 19976772 13827373 5552533 596866 187168 410422 722106 378630 2051915 2498107 905647 882023 0 0 0 0 0 0 138239 127152 827041 461991 39021829 9140602 32536992 29881227 2959603 3811769 0 0 0 0 0 0 7459185 0 47787896 38451321 1902292 1323221 0 0 772589 556341 10195000 0 0 0 4660800 4660800 1011137 724546 0 0 7725171 9867777 26266989 17132685 X 15073392 14076570 3021100 3815651 3426415 3426415 21520907 21318636 47787896 38451321 X -297501 95230 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 0.83 0.17 0 0 2002639 0 2002639 32300581 0 5638534 26662047 0 0 0 0 3931392 0 2982718 948674 787217 0 519350 267867 29881227 0 UC Minimum Lease Payable-TCES 9867777 9867777 19679271 19976772 -297501 95230 0 0 0 -680 94550 -202951 17602197 95230 0 0 -5738185 -5642955 23245152 -1688535 -1877346 -3565881 19679271 17805148 0 0 0 1878026 1878026 15927122 -1688535 5738185 4049650 19976772 SchD_P05_S00_L04 Schedule D, Part V, Line 4 The intended uses of organzation endowment funds are:Entrepeneurship chair, Visiting scholars, Student aid, Environmental studies and Tahoe forum. SchD_P11_S00_L08 Schedule D, Part XI, Line 8 For Form 990 filling purpose SNC Foundation net change is removed from the Audited Consolidated Financial Statements. SchD_P12_S00_L02d Schedule D, Part XII, Line 2d Tuition Discount of $5,738,185 is subtracted from revenue on the Audited Financial Statements. SchD_P12_S00_L04b Schedule D, Part XII, Line 4b Part VIII of Form 990 includes contributions received from SNC Foundation on line 1d of $680. Also includes expenses shown on line 6b of $356,660, 8b of $125,908 and 10b of $1,395,458 which reduce Form 990 total revenue by $1,877,346 SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d Part VIII of Form 990 includes expenses shown on line 6b of $356,660, 8b of $125,908 and 10b of $1,395,458 which reduce Form 990 total expenses by $1,878,026 SchD_P13_S00_L04b Schedule D, Part XIII, Line 4b Tuition Discount of $5,738,185 is subtracted from revenue on the Audited Financial Statements. This amount is shown as an expence on Part IX of Form 990. 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. Sterling Tribute 365165 301415 63750 0 7429 18750 25821 13450 28615 Winter Gala 2011 54675 23025 31650 0 500 5000 17124 2694 6525 0 419840 324440 95400 0 7929 23750 42945 16144 35140 125908 -30508 1 Scholarships 535 5738185 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 Richard Rubsamen 344757 0 0 0 0 0 0 0 20208 0 364965 0 0 0 Lynn Gillette Ph D 204520 0 0 0 0 0 0 0 15228 0 219748 0 0 0 Shannon Beets 149592 0 3860 0 0 0 0 0 7072 0 160524 0 0 0 Wanda Hill 146504 0 0 0 0 0 0 0 7180 0 153684 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 Richard Rubsamen received severance payments totaling $137,750 and Wanda Hill received severance payments totaling $97,000. Hall-Fairwearher Foundation TED Program X 100000 100500 0 1 1 Robert Goff Teacher Ed Program X 10000 10050 0 1 1 Wayne Prim Teacher Ed Program X 50000 50250 0 1 1 Wayne Prim Foundation Operational X 5000000 4500000 0 1 1 4660800 X 3 50127 Hi/Lo Avarage X Donated Items 7 22512 ebay,googel or price sold 0 0 1 0 F990_P06_S0A_L04 Form 990, Part VI, Section A, Line 4 In consideration for an Alliance Relationship Agreement dated April 18, 2007 the composition of the Board was changed to consist of nine members. On October 26, 2011 both parties mutually concluded the agreement and the organization structured the board to twenty one Individual trustees. 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 efiled 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. F990_P11_S00_L05 Form 990, Part XI, Line 5 Unrealized gains on investments carried at market value Sierra Nevada College Foundation 999 Tahoe Blvd Incline Village NV 89451 261389575 To receive gifts and make grants for the support of Sierra Nevada College. NV 501 (c) (3) Type 1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 Sierra Nevada College Foundation c 680 Operational need for gifts and grants to support Sierra Nevada College Scholarships. Filled IRS extension Form 8868