2024-05-14T12:03:30-07:00 2023-06-30 953606498 CWDL CPAs 5151 Murphy Canyon Rd Ste 135 San Diego CA 92123 990 2022-07-01 943146801 COLLEGE OF THE SISKIYOUS FOUNDATION COLL 5309385373 800 COLLEGE AVENUE WEED CA 96094 Madeleine Ayres President 2024-05-14 true Madeleine Ayres 999009999 true JOHN DOMINGUEZ CPA P01955973 8585652700 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Madeleine Ayres 800 COLLEGE AVENUE WEED CA 96094 1108474 false X http://www.siskiyous.edu/foundation/ X 1991 CA THE COLLEGE OF THE SISKIYOUS FOUNDATION SUPPORTS THE MISSION AND VALUES OF COLLEGE OF THE SISKIYOUS BY FOSTERING COMMUNITY RELATIONSHIPS AND RAISING FUNDS TO ENHANCE EXCEPTIONAL LEARNING ENVIRONMENTS. 13 13 537 9 0 417665 720731 149016 245127 162963 125738 159 11779 729803 1103375 211635 168688 0 153889 155547 0 0 186121 275404 551645 599639 178158 503736 4303026 4983052 84816 25740 4218210 4957312 THE COLLEGE OF THE SISKIYOUS FOUNDATION SUPPORTS THE MISSION AND VALUES OF COLLEGE OF THE SISKIYOUS BY FOSTERING COMMUNITY RELATIONSHIPS AND RAISING FUNDS TO ENHANCE EXCEPTIONAL LEARNING ENVIRONMENTS. false false 225423 THE FOUNDATION SUPPORTED THE EDUCATIONAL PROGRAMS AND ACTIVITIES OF THE COLLEGE OF THE SISKIYOUS. 129927 The foundation awarded scholarships to students and provided support to the rural health science institute. 355350 true true false false false false false false false false false false false false true true false false false false false false false false true false false true true true false false false false false false false false false false false false false true false false false true 99 0 true 537 true false false false false false false false 0 false false false false false false false X 13 13 false true false false false false false true true false false true true true true true true true false false CA X X DAWNIE SLABAUGH 5309385373 800 COLLEGE AVENUE WEED CA 96094 char perlas Director 2.00 40.00 X 0 213000 15656 Madeleine Ayres President 2.00 0.00 X 0 0 0 Rennie Cleland Director 2.00 0.00 X 0 0 0 Maggie Crowder Classified Rep. 2.00 40.00 X 0 0 0 Kathleen Koon Director 2.00 40.00 X 0 0 0 Bruce Deutsch Past President 2.00 0.00 X X 0 0 0 Marie Green Director 2.00 0.00 X 0 0 0 Ronda Gubetta Director 2.00 0.00 X 0 0 0 Amy Lanier Director 2.00 0.00 X 0 0 0 Denise Mannion Director 2.00 0.00 X 0 0 0 Emily Anderson-Moser ASM rep 2.00 40.00 X 0 0 0 Dennis Sbarbaro Vice President 2.00 0.00 X 0 0 0 dawnie slabaugh Executive Dir. 10.00 40.00 X X 0 0 0 Char Perlas COS President 0.00 0.00 0 0 0 213000 15656 0 false true false 0 720731 720731 Thirft Store Sales 900099 245127 245127 245127 125738 125738 0 0 0 0 16878 5099 11779 0 0 0 1103375 245127 125738 38761 38761 129927 129927 0 0 0 0 112852 112852 0 42695 42695 0 1670 1670 0 7945 7945 0 0 0 1599 1599 0 22354 22354 0 0 0 407 407 0 0 0 0 0 0 Athletics supplies 138054 138054 Student help 44329 44329 MISCELLANEOUS 20846 20846 Food Expense 12492 12492 25708 18623 7085 599639 355350 244289 0 23584 821020 431822 0 0 28939 0 0 0 0 1596 1596 0 3761716 4072611 0 0 0 84308 58886 4303026 4983052 82064 21092 1196 1196 1556 3452 84816 25740 X 526143 992447 3692067 3964865 4218210 4957312 4303026 4983052 503736 235366 X X false true X true false X 68057 252150 419958 417665 720731 1878561 0 0 68057 252150 419958 417665 720731 1878561 0 1878561 149543 131619 261193 162963 262005 967323 0 0 2845884 0.66010 0.60200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Due to Siskiyous Join CCD 3452 3452 X Part III, Line 4: Description of organization's collections and how it furthers its purpose. THE GEM AND ART COLLECTION IS RETAINED BY THE FOUNDATION FOR PUBLIC EXHIBITION AND EDUCATIONAL PURPOSES. THE FOUNDATION ALSO RETAINS THE COLLECTIONS AS INVESTMENTS TO SELL ON AN AS-NEEDED BASIS. Part V, Line 4: Intended uses of the endowment fund. THE ENDOWMENT FUNDS ARE USED FOR THE PAYMENT OF SCHOLARSHIPS UNDER VARIOUS PROGRAMS AND THE MAINTENANCE OF THE RURAL HEALTH SCIENCE INSTITUTE. Part X : FIN48 Footnote THE FOUNDATION OPERATES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). FASB ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FOUNDATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB ASC 740, AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN.THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE FOUNDATION'S FEDERAL INCOME TAX RETURNS FOR TAX YEARS 2015 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FOUNDATION'S CALIFORNIA INCOME TAX RETURNS FOR TAX YEARS 2014 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD. false Scholarship Dinner 9355 9355 3235 Craft Fair 7523 7523 1864 16878 16878 5099 5099 11779 true COLLEGE OF THE SISKIYOUS 800 COLLEGE DRIVE WEED CA 96094 680321440 38761 0 0 1 Scholarships 122 129927 false false false false false false false false false char perlas Director 213000 15656 228656 Form 990, Part VI, Section A, Line 3 THE EXECUTIVE COMMITTEE MEMBERS CONSIST OF: FOUNDATION PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER, IMMEDIATE PAST PRESIDENT, COLLEGE PRESIDENT, AND CHAIRS OF STANDING COMMITTEES WHICH ARE RECERTIFIED ANNUALLY. Form 990, Part VI, Section B, Line 11b THE COMPLETED FORM IS PRESENTED TO THE FOUNDATION BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. Form 990, Part VI, Section B, Line 12c THE FOUNDATION REQUIRES ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES TO FILL OUT THE CONFLICT OF INTEREST DISCLOSURE STATEMENT AND RETURN IT TO THE FOUNDATION OFFICE ANNUALLY. Form 990, Part VI, Section B, Line 15a Salary movement is done in guidlines with the district board approved step and column salary schedule. Form 990, Part VI, Section C, Line 19 AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE OR UPON REQUEST FROM THE COLLEGE OF THE SISKIYOUS ADMINISTRATIVE SERVICES DEPARTMENT. Form 990, Part XII, Line 2c NO CHANGE FROM PREVIOUS YEAR. COLLEGE OF THE SISKIYOUS 800 COLLEGE AVENUE WEED CA 96094 680321440 EDUCATION CA 115(1) NA false false false false false false false false false false false false false false false false false false false false