2025-04-16T08:14:11-05:00 2024-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2023-07-01 953574259 THE COLLEGE OF THE CANYONS FOUNDATION COLL 6613623639 26455 N ROCKWELL CANYON RD VALENCIA CA 91355 SHAWNA MANN EXECUTIVE DIRECTOR 6613623639 2025-03-21 1 0 CATHERINE L GRAY CPA P01294460 9094664410 2025-03-21 2023 2025-03-06 01:10:19Z SHAWNA MANN 26455 N ROCKWELL CANYON RD VALENCIA CA 91355 1632908 0 X N/A X 1980 CA TO PROVIDE SUPPLEMENTAL FINANCIAL SUPPORT FOR EDUCATIONAL PROGRAMS AT COLLEGE OF THE CANYONS 36 36 2 36 0 0 1243211 1282892 0 0 125684 130560 0 127745 1368895 1541197 402661 1233591 0 0 0 0 0 0 116235 676149 166273 1078810 1399864 290085 141333 6145907 7105857 122214 560091 6023693 6545766 X IT IS THE MISSION OF THE COLLEGE OF THE CANYONS FOUNDATION TO PROVIDE FINANCIAL SUPPORT FOR THE SANTA CLARITA COMMUNITY COLLEGE DISTRICT. THIS FINANCIAL SUPPORT ENABLES THE DISTRICT'S SOLE COLLEGE, COLLEGE OF THE CANYONS TO PERFORM BEYOND THE ACHIEVEMENT LEVEL THAT TAX DOLLARS ALONE CAN SUPPORT AND TO STRIVE FOR THE HIGHEST LEVELS OF EXCELLENCE IN TEACHING, SCHOLARSHIP, VOCATIONAL TRAINING AND INNOVATION. THE FOUNDATION BELIEVES THAT PUBLIC EDUCATIONAL INSTITUTIONS AND PRIVATE ENTERPRISES MUST WORK TOGETHER TO PROVIDE AN AFFORDABLE AND ACCESSIBLE COLLEGE EDUCATION FOR ALL WHO HAVE THE DESIRE TO SUCCEED. 0 0 537434 537434 TO PROVIDE SCHOLARSHIPS TO STUDENTS OF THE SANTA CLARITA COMMUNITY COLLEGE DISTRICT 712305 696157 TO PROVIDE SUPPLEMENTAL FUNDS FOR THE EDUCATIONAL PROGRAMS OF THE SANTA CLARITA COMMUNITY COLLEGE DISTRICT 1249739 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 1 1 0 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 0 0 1 9 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 36 36 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X SHAWNA MANN 6613623433 26455 ROCKWELL CANYON RD SANTA CLARITA CA 91355 X FRED ARNOLD CHAIR 5.00 X X 0 0 0 GARY HORTON CO-CHAIR 4.00 X X 0 0 0 SHARLENE COLEAL TREASURER 4.00 36.00 X X 0 284641 9559 LISA BURKE CHAIR OF FINANCE 4.00 X X 0 0 0 SHAWNA MANN SECRETARY 40.00 X 0 162533 12795 DAWN ABASTA DIRECTOR 1.00 X 0 0 0 JOYCE CARSON DIRECTOR 1.00 X 0 0 0 STEVE CORN DIRECTOR 4.00 X 0 0 0 JERRY DE FELICE DIRECTOR 40.00 X 0 122337 10800 TOM DIERCKMAN DIRECTOR 1.00 X 0 0 0 DIANE FIERO DIRECTOR 1.00 39.00 X 0 336648 25638 SHAWN FONDER DIRECTOR 1.00 X 0 0 0 BRUCE FORTINE DIRECTOR 1.00 X 0 0 0 TAMARA GURNEY DIRECTOR 4.00 X 0 0 0 WILLIAM HARWOOD DIRECTOR 1.00 X 0 0 0 ARNOLDO JAQUEZ JR DIRECTOR 1.00 X 0 0 0 MARK JENKINS DIRECTOR 1.00 X 0 0 0 SHARLENE DUZICK-JOHNSON DIRECTOR 1.00 X 0 0 0 TAYLOR KELLSTRUM DIRECTOR 1.00 X 0 0 0 JENNY KETCHEPAW DIRECTOR 1.00 X 0 0 0 BRIAN KOEGLE DIRECTOR 4.00 X 0 0 0 MIKE LEBECKI DIRECTOR 1.00 X 0 0 0 ED MASTERSON DIRECTOR 1.00 X 0 0 0 JILL MELLADY DIRECTOR 4.00 X 0 0 0 TERRENCE T MEYER DIRECTOR 1.00 X 0 0 0 LETICIA MEZA-GUERRERO DIRECTOR 1.00 X 0 0 0 RANDY MOBERG DIRECTOR 4.00 X 0 0 0 GEORGE REYES DIRECTOR 4.00 X 0 0 0 DOREEN SHINE DIRECTOR 1.00 X 0 0 0 MATT SREDEN DIRECTOR 1.00 X 0 0 0 HEATHER STEWART DIRECTOR 1.00 X 0 0 0 RYAN THEULE DIRECTOR 1.00 39.00 X 0 271232 28059 JEFF THOMAS DIRECTOR 1.00 X 0 0 0 OMAR TORRES DIRECTOR 1.00 39.00 X 0 260665 11191 DIANNE VAN HOOK DIRECTOR 4.00 36.00 X 0 496123 20340 JOYCE SHULMAN DIRECTOR 1.00 X 0 0 0 0 1934179 118382 0 0 1 0 0 1282892 78905 1282892 130560 130560 219456 91711 127745 127745 1541197 0 0 258305 696157 696157 537434 537434 2184 2184 23966 23966 103207 14059 3053 86095 DONATION TO COLLEGE DIS 24288 24288 MERCHANT FEES 8450 4687 3763 BOARD EXPENSES 4178 2089 2089 1399864 1249739 33890 116235 2892574 2892242 4467 187765 112792 124980 8500 17025 8535 8535 0 0 2998960 3751374 128614 132471 6145907 7105857 105760 544091 14454 4000 2000 12000 122214 560091 X 382084 314100 5641609 6231666 6023693 6545766 6145907 7105857 X 141333 238358 142382 X 0 1 X 1 0 X 941455 910473 1323672 1243211 1410637 5829448 941455 910473 1323672 1243211 1410637 5829448 5829448 71727 59155 75662 125684 130560 462788 6292236 69479 0.92650 0.93050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1249739 1249739 199974 49994 0 0 106456 114325 173425 199974 594180 891270 26614 28581 43356 49994 148545 222818 3335054 238420 226084 -370806 4170364 2499899 70210 155139 -609806 3335054 2941496 25550 -208612 258535 2499899 2383595 291820 279081 13000 2941496 2340556 59040 -1333 14668 2383595 0.00520 0.93000 0.06480 1 0 8535 8535 0 0 INVESTMENTS 2448805 C INTEREST IN FOUNDATION FOR CA COMMUNITY COLLEGES 1302569 C 3751374 X 3415168 380740 1401520 91711 1873971 1541197 0 1541197 2893095 1401520 91711 1493231 1399864 0 1399864 PART V, LINE 4: STUDENT SCHOLARSHIPS,PERFORMING ARTS CENTER, TRACK AND LIBRARY PART X, LINE 2: THE FOUNDATION HAS ADOPTED FASB ASC TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 91,711. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 91,711. GOLF TOURNAMENT 82175 82175 4857 18973 11706 2004 SILVER SPUR 84110 84110 4722 950 26565 3402 1251 1 53171 53171 3289 10446 1648 1898 219456 219456 9579 23212 48717 5050 5153 91711 127745 1 SANTA CLARITA COMMUNITY COLLEGE DISTRICT 26455 ROCKWELL CANTON RD SANTA CLARITA CA 91355 952561360 GOVERNMENTAL 696157 0 ACTUAL AMOUNT EDUCATIONAL PROGRAMS OF THE COLLEGE 1 EDUCATIONAL SCHOLARSHIPS 974 537434 ACTUAL AMOUNT PART I, LINE 2: THE ROLE OF THE FOUNDATION OFFICE IS TO IDENTIFY OPPORTUNITIES, CREATE NEW SCHOLARSHIPS, AND BUILD EXSISTING SCHOLARSHIPS. THE COLLEGE'S FINANCIAL AID OFFICE'S ROLE IS TO ADVERTISE THE SCHOLARSHIPS AND MONITOR THE APPLICATION PROCESS, USE OF THE FUNDS AND ENCOURAGE STUDENTS TO APPLY. X X 0 0 0 0 0 0 0 0 0 DIANNE VAN HOOK DIRECTOR 0 426152 0 0 0 69971 0 0 0 20340 0 516463 0 0 DIANE FIERO DIRECTOR 0 313832 0 0 0 22816 0 0 0 25638 0 362286 0 0 RYAN THEULE DIRECTOR 0 253199 0 0 0 18033 0 0 0 28059 0 299291 0 0 SHARLENE COLEAL TREASURER 0 261857 0 0 0 22784 0 0 0 9559 0 294200 0 0 OMAR TORRES DIRECTOR 0 242614 0 0 0 18051 0 0 0 11191 0 271856 0 0 SHAWNA MANN SECRETARY 0 148374 0 0 0 14159 0 0 0 12795 0 175328 0 0 X FURNITURE 15 32000 FAIR MARKET VALUE X EXPERIENCES 17 16800 FAIR MARKET VALUE X SUPPLIES 5 7592 FAIR MARKET VALUE X EQUIPMENT 4 7549 FAIR MARKET VALUE X FOOD 9 4951 FAIR MARKET VALUE X JEWELRY 1 3995 FAIR MARKET VALUE X TECHNOLOGY 3 3283 FAIR MARKET VALUE X CLOTHING 2 2135 FAIR MARKET VALUE X PHOTOGRAPHY 1 600 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER REPRESENTS THE NUMBER OF DONORS. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS WILL RECIEVE A COPY OF THE RETURN EITHER BY MAIL OR E-MAIL PRIOR TO THE FILING OF THE RETURN FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE SIGNED ANNUALLY BY ALL BOARD MEMBERS. THE FORM IS THEN REVIEWED BY THE CHIEF OPERATING OFFICER, IF THERE IS A CONFLICT, THE COO WILL BRING IT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE, WHERE THE BOARD MEMBER WILL BE ASKED TO EXCUSE HIMSELF FROM ALL DISCUSSIONS AND VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 ALL TOP MANAGEMENT EMPLOYEES ARE EMPLOYEES OF THE SANTA CLARITA COMMUNITY COLLEGE DISTRICT. EACH EMPLOYEE IS ON AN INDIVDUAL WRITTEN NEGOTIATED CONTRACT. EACH CONTRACT IS APPROVED BY THE COMMUNITY COLLEGE BOARD OF TRUSTEES. THE FOUNDATION ALSO HAS A COMPENSATION PLAN POLICY FOR THE EXECUTIVES. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTATION IS PLACED IN A BINDER IN THE EXECUTIVE DIRECTOR'S OFFICE AND IS AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS UPON REQUEST. ALL FOUNDATION STAFF IS AWARE OF THE LOCATION OF THE BINDER IN CASE THE EXECUTIVE DIRECTOR IS NOT AVAILABLE. FORM 990 PART VII SECTION A COLUMN F THE RELATED ORGANIZATION PARTICIPATES IN THE PUBLIC EMPLOYEE RETIREMENT SYSTEM OF CALIFORNIA AND STATE TEACHERS RETIREMENT SYSTEM, DEFINED BENEFIT PLANS, DUE TO THE SIZE AND VARIED PARTICIPANTS IN THIS PLAN THE ACTUARIAL VALUE IS NOT CALCULATED ON A PER EMPLOYEE BASIS. NO AMOUNT IS INCLUDED IN COLUMN F FOR A REASONABLE ESTIMATE OF THE INCREASE IN ACTUARIAL VALUE. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 139,334. CHANGE IN CASH VALUE 3,048. SANTA CLARITA COMMUNITY COLLEGE DISTRICT 26455 N ROCKWELL CANYON RD VALENCIA CA 91355 952561360 COMMUNITY COLLEGE DISTRICT CA GOVERNMENTAL UNIT GOVERNMENTAL UNIT 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SANTA CLARITA COMMUNITY COLLEGE DISTRICT C ACTUAL AMOUNT