2024-05-15T18:10:28-05:00 2023-06-30 680362479 PETERSEN & MAPES LLP 2260 DOUGLAS BLVD 290 ROSEVILLE CA 956614209 990 2022-07-01 237241877 SIERRA COLLEGE FOUNDATION SIER 9166607020 5100 SIERRA COLLEGE BLVD ROCKLIN CA 95677 KRIS MAPES CFO 9167823400 2024-05-15 1 KRIS MAPES 999009999 1 KRISTINA L MAPES P00291786 9167823400 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRIS MAPES 5100 SIERRA COLLEGE BLVD ROCKLIN CA 95677 3636869 0 X WWW.SIERRACOLLEGE.EDU/ABOUT-US/FOUNDATION X 1972 CA PROVIDE OUR COMMUNITY THE OPPORTUNITY TO INVEST IN THE DEVELOPMENT OF QUALITY EDUCATIONAL OPPORTUNITIES FOR ALL AT SIERRA JOINT COMMUNITY COLLEGE DISTRICT. RAISE FUNDS IN SUPPORT OF OUR STUDENTS AND COLLEGE PROGRAMS. 22 21 6 45 0 0 2106864 1490928 0 0 623351 167165 35020 138881 2765235 1796974 0 865624 0 0 0 375878 0 0 267432 0 182058 0 1423560 2765235 373414 13418272 15260194 116603 197510 13301669 15062684 X PROVIDE OUR COMMUNITY THE OPPORTUNITY TO INVEST IN THE DEVELOPMENT OF QUALITY EDUCATIONAL OPPORTUNITIES FOR ALL AT SIERRA JOINT COMMUNITY COLLEGE DISTRICT. RAISE FUNDS IN SUPPORT OF OUR STUDENTS AND COLLEGE PROGRAMS. 0 0 1020930 865624 THE SIERRA COLLEGE FOUNDATION PROVIDES MEMBERS OF THE COMMUNITY THE OPPORTUNITY TO ASSIST AND INVEST IN THE DEVELOPMENT OF QUALITY EDUCATIONAL OPPORTUNITIES FOR SIERRA JOINT COMMUNITY COLLEGE STUDENTS. IN CONCERT WITH THE COLLEGE AND THE COMMUNITY IT SERVES, THE FOUNDATION COMMITS ITSELF TO WORK TOWARD EDUCATIONAL EXCELLENCE BY IDENTIFYING DONOR RESOURCES TO SUPPORT A LEARNING ENVIRONMENT ENRICHED BY DIVERSITY, WHICH PROMOTES PERSONAL AND PROFESSIONAL SUCCESS, LEADERSHIP, INNOVATION, RESPONSIBILITY, AND A SENSE OF COMMUNITY. SOME OF THE HIGHLIGHTS INCLUDE: THE GUARDIAN SCHOLAR PROGRAM OFFERS COMPREHENSIVE FINANCIAL AND EDUCATIONAL SUPPORT TO EMANCIPATED YOUTH ATTENDING SIERRA JOINT COMMUNITY COLLEGE TO ENSURE THEIR EDUCATIONAL SUCCESS. SIERRA COLLEGE FOUNDATION RAISES FUNDS TO SUPPORT SIERRA JOINT COMMUNITY COLLEGE IN DEVELOPING A CULTURE OF INNOVATION AND EXPERIMENTATION WITH A GOAL OF IMPROVING THE LIVES OF STUDENTS, FAMILIES AND OUR COMMUNITY.SIERRA COLLEGE FOUNDATION RAISES FUNDS TO OFFER FINANCIAL AID TO VETERANS ATTENDING SIERRA JOINT COMMUNITY COLLEGE, IN THE FORM OF BOOK VOUCHERS, GAS CARDS, EMERGENCY FUNDS, ETC.SIERRA COLLEGE FOUNDATION RAISES FUNDS TO SUPPORT STUDENTS WITH ONE-TIME EMERGENCIES THAT COULD POTENTIALLY IMPACT THEIR ABILITY TO STAY IN SCHOOL, I.E. TEMPORARY LODGING, HEALTH CARE, CAR REPAIRS, BOOK VOUCHERS, GAS MONEY, ETC.SIERRA COLLEGE FOUNDATION OFFERS SCHOLARSHIPS ANNUALLY, WHICH BENEFIT NUMEROUS SIERRA JOINT COMMUNITY COLLEGE STUDENTS. 1020930 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 12 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X X SIERRA COLLEGE FOUNDATION 9166607616 5100 SIERRA COLLEGE BLVD ROCKLIN CA 95677 WILLY DUNCAN DISTRICT PRESIDENT 1.00 60.00 X 385198 0 68153 ROBERT DUGAN PRESIDENT 1.00 X X 0 0 0 HOLLY TICHE PAST PRESIDENT 1.00 X X 0 0 0 GRACE BOWEN VP GOVERNANCE 1.00 X X 0 0 0 JOHN CRENSHAW VP STRATEGIC PLAN 1.00 X X 0 0 0 DAVE BRENINGER MEMBER 1.00 X 0 0 0 NED COHEN MEMBER 1.00 X 0 0 0 KEVIN BARRI VICE PRESIDENT 1.00 X 0 0 0 ED BONNER PRESIDENT ELECT 1.00 X 0 0 0 AMANDA MERZ VP AT LARGE 1.00 X X 0 0 0 CARI DAWSON-BARTLEY SIERRA COLLEGE BOARD OF TR 1.00 X 0 0 0 JUDY EAST NCC COORDINATING COUNCIL 1.00 X 0 0 0 CAROL GARCIA SIERRA COLLEGE BOARD OF TR 1.00 X 0 0 0 KRIS MAPES CFO 1.00 X X 0 0 0 MERRYL TENGESDAL MEMBER 1.00 X 0 0 0 BRYANT MILESI SECRETARY 1.00 X X 0 0 0 DEBBIE REITTER MEMBER 1.00 X 0 0 0 CAITLIN ROSS MEMBER 1.00 X 0 0 0 DENISE VONHOF ALEXANDER MEMBER 1.00 X 0 0 0 LAURA LATIMER MEMBER 1.00 X 0 0 0 ROBIN KLOMPARENS MEMBER 1.00 X 0 0 0 SONBOL ALIABADI EXECUTIVE DIRECTOR 40.00 X 156675 0 12235 541873 0 80388 2 0 1 0 0 406231 145000 939697 69127 1490928 378879 378879 108724 10000 98724 98724 98724 1462238 1673952 -211714 -211714 -211714 178968 406231 155943 23025 23025 17132 0 17132 17132 1796974 0 0 306046 549782 549782 315842 315842 153972 50811 38493 64668 179684 70327 2434 106923 11940 4673 162 7105 30282 11852 410 18020 1909 1909 70218 2390 24774 43054 3627 3627 721 721 24599 12283 1486 10830 19802 2970 16832 131 131 21226 21226 INDEPENDENT CONTRACTOR 37500 37500 OTHER EXPENSES 2325 2325 1423560 1020930 135198 267432 1179368 663549 795223 742181 27673 40617 24950 15750 11357907 13782654 33151 15443 13418272 15260194 116603 197510 116603 197510 X 3508357 4276844 9793312 10785840 13301669 15062684 13418272 15260194 373414 1387601 0 X 0 1 X 0 0 X 1755702 1918391 1791669 1341250 939697 7746709 1755702 1918391 1791669 1341250 939697 7746709 7746709 419002 354843 308315 578500 487603 2148263 82320 106794 143320 85517 196100 614051 10509023 1097153 0.73710 0.77690 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENTS - 2018 AMOUNT: $ 76,060. 2019 AMOUNT: $ 106,794. 2020 AMOUNT: $ 143,320. 2021 AMOUNT: $ 77,217. 2022 AMOUNT: $ 178,968. GAMING ACTIVITIES - 2018 AMOUNT: $ 6,260. 2021 AMOUNT: $ 8,300. 2022 AMOUNT: $ 17,132. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9122992 681363 886374 379041 10311688 9865707 856935 -1324060 275590 9122992 7376146 1091230 1626113 227782 9865707 6541627 1034924 19853 220258 7376146 5840249 747343 292543 338508 6541627 1 0 0 X 3447113 1387601 166813 1554414 1892699 70218 -165943 -95725 1796974 1686098 166813 165943 332756 1353342 70218 70218 1423560 PART X, LINE 2: THE 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -155,943. RENTAL EXPENSES -10,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 155,943. RENTAL EXPENSES 10,000. PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS THE PURPOSE OF THE ENDOWMENT FUNDS IS TO AWARD SCHOLARSHIPS AND EMERGENCY FUNDS TO SIERRA COLLEGE STUDENTS AND TO PROVIDE FINANCIAL SUPPORT FOR EDUCATIONAL PROGRAMS, TECHNOLOGY AND OTHER PROGRAMS BENEFITING STUDENTS AT SIERRA COLLEGE. TASTE OF EXCELLENCE 395606 395606 5054 93086 ANNUAL FUND 29354 29354 14 160239 10625 149614 57803 585199 406231 178968 5054 150889 155943 23025 17132 0 17132 17132 0 0 0 0 1.00000 0 0 1 SIERRA JOINT COMMUNITY COLLEGE DISTRICT 5100 SIERRA COLLEGE BLVD ROCKLIN CA 95677 946031260 115 549782 0 EDUCATIONAL SUPPORT SCHOLARSHIP AND EMERGENCY FUNDS 125 315842 PART I, LINE 2: SIERRA COLLEGE FOUNDATION AWARDS SPECIFIC GRANTS OF A ONE-TIME NATURE TO THE SIERRA JOINT COMMUNITY COLLEGE DISTRICT. THE GRANTS ARE TYPICALLY AWARDED TO SUPPORT A NEED OF VARIOUS PROGRAMS AT SIERRA COLLEGE. THIS ELIMINATES THE REQUIREMENT OF THE COLLEGE TO MONITOR THE USE OF THESE GRANT FUNDS. SCHOLARSHIPS ARE TRANSFERRED DIRECTLY TO SIERRA COLLEGE AND POSTED TO THE RESPECTIVE STUDENT ACCOUNT FOR DISBURSEMENT. 0 0 0 0 0 0 0 0 0 WILLY DUNCAN DISTRICT PRESIDENT 373043 0 0 0 12155 0 53659 0 14494 0 453351 0 0 0 SONBOL ALIABADI EXECUTIVE DIRECTOR 150675 0 0 0 6000 0 1200 0 11035 0 168910 0 0 0 X FOOD, WINE, GIFT CARDS, AUCTION ITEMS 143 69127 REPLACEMENT COST 0 0 0 PART I, COLUMN (B): NUMBER OF ITEMS DONATED FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS EMAILED TO EACH MEMBER OF THE SIERRA COLLEGE FOUNDATION BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY EACH BOARD MEMBER OF THE FOUNDATION BOARD OF DIRECTORS. ANY POTENTIAL CONFLICTS OF INTEREST ARE PRESENTED IN WRITING TO THE PRESIDENT OF THE FOUNDATION, DIRECTORS, AND THE FOUNDATION'S EXECUTIVE DIRECTOR FOR PURPOSES OF REVIEW AND POSSIBLE ACTION. FORM 990, PART VI, SECTION B, LINE 15A A FORMAL COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR WAS NOT CONDUCTED DURING THE TAX YEAR; HOWEVER, BOARD MEMBERS ANNUALLY REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE SIERRA COLLEGE FOUNDATION'S GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. SIERRA JOINT COMMUNITY COLLEGE DISTRICT 5100 SIERRA COLLEGE BLVD ROCKLIN CA 95677 946031260 HIGHER EDUCATION CA 501(C)(1) N/A 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 NA