SIERRA COLLEGE FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
SIERRA COLLEGE FOUNDATION (EIN 23-7241877)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-13
IRS object ID
201331339349302148
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-13T12:00:09-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CROWE HORWATH LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1400 Capitol MallAddressLine1
Address Line2Suite 1200AddressLine2
CitySacramentoCity
StateCAState
ZIP Code958144434ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237241877EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SIERRA COLLEGE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSIERNameControl
Phone9166607020Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line15000 Rocklin RoadAddressLine1
CityRocklinCity
StateCAState
ZIP Code95677ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKRIS MAPESName
TitleCFOTitle
Date Signed2013-05-13DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKristin FickerName
PTINP01254056PTIN
Phone9164411000Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

FieldValueIRS element (for citing)
Business Name Line1KRIS MAPESBusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line15000 Rocklin RoadAddressLine1
CityRocklinCity
StateCAState
ZIP Code95677ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1630467GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.SIERRACOLLEGE.EDUWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1972YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionGIVING THE COMMUNITY THE OPPORUNITY TO INVEST IN THE DEVELOPMENT OF QUALITY EDUCATIONAL OPPORTUNITIES FOR ALL AT SIERRA COMMUNITY COLLEGE DISTRICT. WE RAISE FUNDS IN SUPPORT OF OUR STUDENTS AND COLLEGE PROGRAM.ActivityOrMissionDescription
Nbr Voting Members Governing Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members17NbrIndependentVotingMembers
Total Nbr Employees6TotalNbrEmployees
Total Nbr Volunteers150TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year981884ContributionsGrantsPriorYear
Contributions Grants Current Year439834ContributionsGrantsCurrentYear
Program Service Revenue Prior Year392ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year83013InvestmentIncomePriorYear
Investment Income Current Year179221InvestmentIncomeCurrentYear
Other Revenue Prior Year55295OtherRevenuePriorYear
Other Revenue Current Year360779OtherRevenueCurrentYear
Total Revenue Prior Year1120584TotalRevenuePriorYear
Total Revenue Current Year979834TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year426194GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY444076GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year215736SalariesEtcPriorYear
Salaries Etc Current Year194093SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year51420OtherExpensePriorYear
Other Expenses Current Year103942OtherExpensesCurrentYear
Total Expenses Prior Year693350TotalExpensesPriorYear
Total Expenses Current Year742111TotalExpensesCurrentYear
Revenues Less Expenses Prior Year427234RevenuesLessExpensesPriorYear
Revenues Less Expenses CY237723RevenuesLessExpensesCY
Total Assets BOY5607514TotalAssetsBOY
Total Assets EOY5620459TotalAssetsEOY
Total Liabilities BOY81579TotalLiabilitiesBOY
Total Liabilities EOY49220TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5525935NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5571239NetAssetsOrFundBalancesEOY
Mission DescriptionGIVING THE COMMUNITY THE OPPORUNITY TO INVEST IN THE DEVELOPMENT OF QUALITY EDUCATIONAL OPPORTUNITIES FOR ALL AT SIERRA COMMUNITY COLLEGE DISTRICT. WE RAISE FUNDS IN SUPPORT OF OUR STUDENTS AND COLLEGE PROGRAM.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense201105Expense
DescriptionDONATIONS RECEIVED TO BE PAID THROUGH SCHOLARSHIPS TO STUDENTS OF SIERRA COLLEGE. APPROXIMATELY 200 STUDENTS RECEIVED SCHOLARSHIPS DURING FISCAL YEAR 11-12.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense164000Expense
DescriptionGRANTS TO VARIOUS PROGRAMS AND DEPARTMENTS AT SIERRA COLLEGE; FOR EXAMPLE, EMERGENCY FUNDING FOR STUDENTS, CARE PACK FOR EMANCIPATED FOSTER YOUTH, SUPPORT FOR NATURAL HISTORY MUSEUM TO NAME A FEW.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense78971Expense
DescriptionACADEMIC SUPPORT OF VARIOUS DEPARTMENTS AT SIERRA COLLEGE. ENTIRE STUDENT BODY BENEFITS FROM THE SUPPORT OF THE FOUNDATION.Description
FieldValueIRS element (for citing)
Total Program Service Expense444076TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgtrueTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109618NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees6NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members17NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiestrueDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Liz SkellyBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9166607620TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15000 Rocklin RoadAddressLine1
CityRocklinCity
StateCAState
ZIP Code95677ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
HOLLY TICHE
PRESIDENT1.00XX000
JOHN CRENSHAW
SECRETARY1.00XX000
KRIS MAPES
CFO1.00XX000
MARK MILLER
PAST PRESIDENT1.00XX000
AARON KLEIN
DIRECTOR1.00X000
BARBARA VINEYARD
DIRECTOR1.00X000
BILL HALLDIN
DIRECTOR1.00X000
HOWARD RUDD
PAST PRESIDENT1.00X000
JUDY EAST
DIRECTOR1.00X000
JULIE HANSON
DIRECTOR1.00X000
LEO CHAVEZ
DIRECTOR1.00X01234230
MARK J CHAPMAN
DIRECTOR1.00X000
NANCY ABREU
DIRECTOR1.00X000
NED COHEN
DIRECTOR1.00X000
RICHARD ROBINSON
DIRECTOR1.00X000
ROBERT DUGAN
DIRECTOR1.00X000
SONBOL ALIABADI
EXECUTIVE DIRECTOR40.00X12000000
STEVE METZGAR
DIRECTOR1.00X000
SUSAN GOTO
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org120000TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs123423TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SONBOL ALIABADIBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17980 SHELBORNE DRIVEAddressLine1
CityGRANITE BAYCity
StateCAState
ZIP Code95746ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesEXECUTIVE DIRECTORDescriptionOfServices
Compensation120000Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Fundraising Events0FundraisingEvents
Related Organizations0RelatedOrganizations
All Other Contributions439834AllOtherContributions
Total Contributions439834TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column144761TotalRevenueColumn
Exclusion$144,761ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real59900Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real10000Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real49900Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column49900TotalRevenueColumn
Exclusion$49,900ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities599101Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities564641Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities34460Securities
Other0Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column34460TotalRevenueColumn
Exclusion$34,460ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events386871GrossIncomeFundraisingEvents
Fundraising Direct Expenses75992FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column310879TotalRevenueColumn
Exclusion$310,879ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column979834TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$540,000ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total444076Total
Program Services444076ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total120000Total
Management And General120000ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total64765Total
Management And General64765ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total9328Total
Management And General9328ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total33518Total
Management And General33518ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total30440Total
Management And General30440ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total250Total
Management And General250ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4679Total
Management And General4679ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total4411Total
Management And General4411ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total10900Total
Management And General10900ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total3680Total
Management And General3680ManagementAndGeneral

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total16064Total
Program Services0ProgramServices
Management And General16064ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total742111Total
Program Services444076ProgramServices
Management And General298035ManagementAndGeneral
Fundraising0Fundraising

Total Joint Costs TotalJointCosts

FieldValueIRS element (for citing)
Total0Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY904991BOY
EOY1358209EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY215035BOY
EOY23722EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis0LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec0LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY4487488BOY
EOY4238528EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5607514BOY
EOY5620459EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY81579BOY
EOY49220EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY81579BOY
EOY49220EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1833858BOY
EOY1641626EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1294198BOY
EOY1506506EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2397879BOY
EOY2423107EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5525935BOY
EOY5571239EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5607514BOY
EOY5620459EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses237723ReconcilationRevenueExpenses
Reconcilation Other Changes-192419ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Certification CheckboxXCertificationCheckbox
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1SIERRA JOINT COMMUNITY COLLEGE DISTRICTBusinessNameLine1
FieldValueIRS element (for citing)
EIN946031260EIN
Type Of Organization2TypeOfOrganization
Listed In Governing DoctrueListedInGoverningDoc
Supported Organization NotifiedtrueSupportedOrganizationNotified
Organized In UStrueOrganizedInUS
Amount$444,076Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts444076SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance3703120BeginningOfYearBalance
Contributions78722Contributions
Investment Earnings Or Losses-46612InvestmentEarningsOrLosses
Other Expenditures31238OtherExpenditures
End Of Year Balance3703992EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance2939616BeginningOfYearBalance
Contributions590547Contributions
Investment Earnings Or Losses267019InvestmentEarningsOrLosses
Other Expenditures94062OtherExpenditures
End Of Year Balance3703120EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance2760309BeginningOfYearBalance
Contributions88645Contributions
Investment Earnings Or Losses98416InvestmentEarningsOrLosses
Other Expenditures7754OtherExpenditures
End Of Year Balance2939616EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1962045BeginningOfYearBalance
Contributions1032723Contributions
Investment Earnings Or Losses-223729InvestmentEarningsOrLosses
Other Expenditures10730OtherExpenditures
End Of Year Balance2760309EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.29990BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.65420PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.04590TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Book Value0BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Book Value0BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Book Value0BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability
Total Of Amounts0TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Intended uses of endowment fundsSchedule D, Part V, Line 4THE PURPOSE OF ENDOWMENT FUNDS IS TO BE USED FOR SCHOLARSHIPS, PROGRAM SUPPORT, STUDENT EMERGENCY FUNDING AND AWARDS.
FIN 48 (ASC 740) footnoteSchedule D, Part X, Line 2THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SIERRA COLLEGE FOUNDATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. INTEREST AND PENALTIES ON TAX ASSESSMENTS ARE CLASSIFIED AS AN EXPENSE WHEN INCURRED. FOR THE YEAR ENDED JUNE 30, 2012, THE FOUNDATION DID NOT INCUR ANY INTEREST OR PENALTIES. INCOME TAX RETURNS FOR THE FOUNDATION ARE FILED IN US FEDERAL AND STATE OF CALIFORNIA JURISDICTIONS. TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE US FEDERAL JURISDICTION FOR THREE YEARS AFTER THE RETURN IS FILED AND FOR FOUR YEARS BY THE CALIFORNIA JURISDICTION. THERE ARE CURRENTLY NO TAX YEARS UNDER EXAMINATION.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1TASTE OF EXCELLENCENameOfEvent1
Gross Receipts Event1171369GrossReceiptsEvent1
Gross Revenue Event1171369GrossRevenueEvent1
Rent Facility Costs Event10RentFacilityCostsEvent1
Food And Beverage Event120842FoodAndBeverageEvent1
Other Direct Expenses Event111433OtherDirectExpensesEvent1
Name Of Event2GOLF TOURNAMENTNameOfEvent2
Gross Receipts Event234675GrossReceiptsEvent2
Gross Revenue Event234675GrossRevenueEvent2
Rent Facility Costs Event212177RentFacilityCostsEvent2
Food And Beverage Event23302FoodAndBeverageEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events19356GrossReceiptsOtherEvents
Gross Revenue Other Events19356GrossRevenueOtherEvents
Food And Beverage Other Events9422FoodAndBeverageOtherEvents
Gross Receipts Total225400GrossReceiptsTotal
Charitable Contributions Total0CharitableContributionsTotal
Gross Revenue Total Events225400GrossRevenueTotalEvents
Cash Prizes Total Events0CashPrizesTotalEvents
Non Cash Prizes Total Events0NonCashPrizesTotalEvents
Rent Facility Costs Total Events12177RentFacilityCostsTotalEvents
Food And Beverage Total Events33566FoodAndBeverageTotalEvents
Entertainment Total Events0EntertainmentTotalEvents
Other Direct Expenses Total Events11433OtherDirectExpensesTotalEvents
Direct Expense Summary Events57176DirectExpenseSummaryEvents
Net Income Summary168224NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
SIERRA JOINT COMMUNITY COLLEGE DISTRICT
5000 ROCKLIN RDROCKLINCA95677946031260SIERRA JOINT CC DIST201105SUPPORT SCHOLARSHIPS GIVEN BY SIERRA COLLEGE
SIERRA JOINT COMMUNITY COLLEGE DISTRICT
5000 ROCKLIN RDROCKLINCA95677946031260SIERRA JOINT CC DIST164000SUPPORT EDUCATIONAL PROGRAMS AT SIERRA COLLEGE
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedures for monitoring use of grant fundsIdentifier
Return ReferenceSchedule I, Part I, Line 2ReturnReference
ExplanationSIERRA COLLEGE FOUNDATION AWARDS SPECIFIC GRANTS OF A ONE TIME NATURE TO THE SIERRA JOINT COMMUNITY COLLEGE DISTRICT. THESE GRANTS ARE TYPICALLY FUNDED TO SUPPORT A NEED INDENTIFIED BY THE VARIOUS PROGRAMS AT THE COLLEGE. THIS ELIMINATES THE REQUIREMENT OF THE COLLEGE TO MONITOR THE USE OF THESE GRANT FUNDS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Delegate broad authority to a committeeForm 990, Part VI, Section A, Line 1aTHE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE ORGANIZATION: PRESIDENT, PAST PRESIDENT, VICE PRESIDENTS, TREASURER, SECRETARY, COORDINATING COUNCIL REP, AND COLLEGE SUPERINTENDENT. THE COMMITTEE HAS AUTHORITY TO OPEN AND CLOSE DESIGNATED ACCOUNTS, APPROVE EXPENDITURES UP TO $5,000, AND TAKE ACTIONS ON PERSONNEL MATTERS.
Delegation of management dutiesForm 990, Part VI, Section A, Line 3SONBOL ALIABADI IS AN INDEPENDENT CONTRACTOR ACTING AS A FULL-TIME EXECUTIVE DIRECTOR FOR SIERRA COLLEGE FOUNDATION.
Review of form 990 by governing bodyForm 990, Part VI, Section B, Line 11bA COPY OF THE 990 FORM WILL BE EMAILED TO EACH MEMBER OF THE SIERRA COLLEGE FOUNDATION BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO THE FORM BEING SENT TO THE IRS.
Conflict of interest policyForm 990, Part VI, Section B, Line 12cTHE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY EACH BOARD MEMBER OF THE FOUNDATION. ANY POTENTIAL CONFLICTS ARE DISCUSSED AND RESOLVED IF NECESSARY.
PROCESS USED TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIALFORM 990, PART VI, LINE 15AA FORMAL COMPENSATION REVIEW WAS NOT CONDUCTED DURING THE TAX YEAR FOR THE EXECUTIVE DIRECTOR; HOWEVER, BOARD MEMBERS ANNUALLY REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION.
PROCESS FOR DETERMINING COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEESFORM 990, PART VI, LINE 15BTHE ORGANIZATION DOES NOT HAVE OTHER OFFICERS OR KEY EMPLOYEES, SO THIS QUESTION HAS BEEN INTENTIONALLY MARKED 'NO.'
Governing documents, conflict of interest policy and financial statements available to the publicForm 990, Part VI, Section C, Line 19THE SIERRA COLLEGE FOUNDATION'S GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
Other changes in net assets or fund balancesForm 990, Part XI, Line 5NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - -192419;

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1SIERRA JOINT COMMUNITY COLLEGE DISTRICTBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15000 ROCKLIN ROADAddressLine1
CityROCKLINCity
StateCAState
ZIP Code95677ZIPCode
FieldValueIRS element (for citing)
EIN946031260EIN
Primary ActivitiesHIGHER EDUCATIONPrimaryActivities
Legal Domicile StateCALegalDomicileState
Exempt Code Section501(C)(1)ExemptCodeSection
Public Charity StatusN/APublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

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