2024-05-15T16:34:43-05:00 2023-06-30 910189318 MOSS ADAMS LLP 3121 W MARCH LN STE 200 STOCKTON CA 952192367 990 2022-07-01 861444256 DOC SMITH LEGACY FOUNDATION DOCS 9168442283 1333 GRAND AVE SACRAMENTO CA 95838 MURDOCK SMITH EXECUTIVE DIRECTOR 9168442283 2024-05-15 1 MURDOCK SMITH 999009999 0 TRACY S PAGLIA P00366884 2099556100 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MURDOCK SMITH 1333 GRAND AVE SACRAMENTO CA 95838 336680 0 X HCCS.HCCTS.ORG/APPS/PAGES/DSLF X 2020 CA ASSIST STUDENTS & COMMUNITY WITH ENDEAVORS THAT WILL FURTHER OPPORTUNITIES FOR JOBS & SCHOLARSHIPS. 5 3 0 110 0 0 72926 218654 0 0 0 0 51709 -2071 124635 216583 4741 90659 0 0 0 0 0 0 0 3690 58119 8431 148778 116204 67805 116204 184009 0 0 116204 184009 DOC SMITH LEGACY FOUNDATION'S MISSION IS TO ASSIST STUDENTS AND COMMUNITY WITH ENDEAVORS THAT WILL FURTHER THEIR OPPORTUNITIES FOR JOBS AND SCHOLARSHIPS. 0 0 0 0 0 ALUMNI TRUNK OR TREATON OCTOBER 26, 2022, THE ALUMNI ASSOCIATION HOSTED ITS FIRST-EVER TRUNK OR TREAT EVENT AT OUR GRAND AVE CAMPUS. WE WERE ABLE TO CONNECT WITH OVER 100 OF OUR ALUMNI AND THEIR CHILDREN IN SPONSORING AN EVENT WHOSE FOCUS WAS TO RECONNECT FORMER STUDENTS TO ALUMNI SERVICES. 13330 0 0 CAREER FAIRON SEPTEMBER 29, 2022 AND JUNE 22, 2023, THE HIGHLANDS ALUMNI ASSOCIATION AND HCCTS CENTER FOR WORKFORCE SOLUTIONS HOSTED THE "LET'S TALK CAREERS" JOB FAIR. WE HAD 15 EMPLOYERS PRESENT AND SAW OVER 300 ALUMNI AND STUDENTS. THIS SUPPORTS OUR FOUNDATION'S MISSION OF FINDING CAREER OPPORTUNITIES FOR GRADUATES AND CURRENT STUDENTS. 90659 90659 0 HARDSHIP GRANTS TO STUDENTS. 103989 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X MATTHEW LEMOS 9169371719 555 CAPITOL MALL 725 SACRAMENTO CA 95814 MURDOCK SMITH BOARD DIRECTOR/EXECUTIVE DIRECTOR 0.25 40.00 X X 0 292232 55247 MIKE REID PRESIDENT 0.25 1.00 X X 0 75951 15690 MATT POWERS VICE PRESIDENT 0.25 2.00 X X 0 0 0 MELLONIE YANG SECRETARY 0.25 2.00 X X 0 0 0 SONJA CAMERON TREASURER 0.25 2.00 X X 0 0 0 0 368183 70937 0 0 1 0 0 66150 152504 218654 118026 66150 120097 -2071 -2071 216583 0 0 -2071 28492 28492 62167 62167 42000 42000 11264 8475 2789 311 311 154 154 MEALS 4126 4126 WIRE FEES 264 264 148778 103989 44789 0 116204 184009 116204 184009 0 0 X 116204 184009 0 0 0 0 116204 184009 116204 184009 67805 0 X 0 0 0 X 72926 218654 291580 72926 218654 291580 291580 291580 183696 X PART II, SHORT YEAR EXPLANATION: THE 2020 COLUMN IS A SHORT YEAR FOR THE PERIOD 10/16/20 - 6/30/21. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF 94426 29650 64776 21103 4337 72556 TASTE OF HIGHLANDS 89750 36500 53250 3767 18334 184176 66150 118026 21103 8104 90890 120097 -2071 0 HIGHLANDS COMMUNITY CHARTER AND TECHNICAL SCHOOLS 1333 GRAND AVE SACRAMENTO CA 95838 461190967 501(C)(3) 16508 0 STUDENT INTERVENTION TEAM GRANT - ASSISTANCE WITH RENT, UTILITIES, AND GROCERY FOR AT RISK STUDENTS 1 0 SCHOLARSHIP 33 62167 CASH 0 0 0 0 0 0 0 0 0 MURDOCK SMITH BOARD DIRECTOR/EXECUTIVE DIRECTOR 0 232151 0 46000 0 14081 0 54360 0 887 0 347479 0 0 FORM 990, PART VI, SECTION A, LINE 6 HIGHLANDS COMMUNITY CHARTER AND TECHNICAL SCHOOLS (HCCTS) IS THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER HAS THE POWER TO ELECT OR APPOINT A MAJORITY OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER HAS THE POWER TO REMOVE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND FISCAL DIRECTOR REVIEW THE FORM 990. A COPY OF THE FORM IS PRESENTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS MUST SIGN A STATEMENT ANNUALLY AFFIRMING THAT THE INDIVIDUAL RECEIVED A COPY AND UNDERSTOOD THE POLICY AND AGREED TO COMPLY WITH IT. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF A CONFLICT TO THE DIRECTORS AND MEMBERS OF THE COMMITTEE TO DECIDE WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST ARISES, THE FOUNDATION SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. HIGHLANDS COMMUNITY CHARTER SCHOOL 1333 GRAND AVENUE SACRAMENTO CA 95838 EDUCATION CA 501(C)(3) LINE 2 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0