2024-01-19T14:48:19-06:00 2023-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2022-07-01 953574259 THE COLLEGE OF THE CANYONS FOUNDATION COLL 6613623639 26455 N ROCKWELL CANYON RD VALENCIA CA 91355 SHAWNA LUBS CHIEF OPERATING OFFICER 6613623639 2024-01-17 1 SHAWNA LUBS 999009999 0 CATHERINE L GRAY CPA P01294460 9094664410 2024-01-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHAWNA LUBS 26455 N ROCKWELL CANYON RD VALENCIA CA 91355 1475297 0 X N/A X 1980 CA TO PROVIDE SUPPLEMENTAL FINANCIAL SUPPORT FOR EDUCATIONAL PROGRAMS AT COLLEGE OF THE CANYONS 32 32 1 32 0 0 1323672 1243211 0 0 75662 125684 0 0 1399334 1368895 272105 402661 0 0 0 0 0 0 59596 461107 676149 733212 1078810 666122 290085 5733283 6145907 198511 122214 5534772 6023693 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 402661 TO PROVIDE SCHOLARSHIPS TO STUDENTS OF THE SANTA CLARITA COMMUNITY COLLEGE DISTRICT 586840 TO PROVIDE SUPPLEMENTAL FUNDS FOR THE EDUCATIONAL PROGRAMS OF THE SANTA CLARITA COMMUNITY COLLEGE DISTRICT 989501 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 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 15 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 32 32 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X SHAWNA LUBS 6613623433 26455 ROCKWELL CANYON RD SANTA CLARITA CA 91355 BRIAN KOEGLE DIRECTOR 17.00 X 0 0 0 TAMARA GURNEY CHAIR 17.00 X X 0 0 0 FRED ARNOLD FIRST VICE CHAIR 17.00 X X 0 0 0 LISA BURKE CHAIR OF FINANCE 17.00 X X 0 0 0 SHARLENE COLEAL TREASURER 17.00 40.00 X X 0 252994 65673 STEVE CORN DIRECTOR 17.00 X 0 0 0 TOM DIERCKMAN DIRECTOR 5.00 X 0 0 0 HEATHER STEWART DIRECTOR 5.00 X 0 0 0 SHARLENE DUZICK-JOHNSON DIRECTOR 5.00 X 0 0 0 DIANE FIERO DIRECTOR 5.00 40.00 X 0 297281 88004 BRUCE FORTINE DIRECTOR 5.00 X 0 0 0 SHAWN FONDER DIRECTOR 5.00 X 0 0 0 WILLIAM HARWOOD DIRECTOR 5.00 X 0 0 0 MARK JENKINS DIRECTOR 5.00 X 0 0 0 MIKE LEBECKI DIRECTOR 5.00 X 0 0 0 TAYLOR KELLSTRUM DIRECTOR 5.00 X 0 0 0 ED MASTERSON DIRECTOR 5.00 X 0 0 0 JILL MELLADY DIRECTOR 17.00 X 0 0 0 RANDY MOBERG DIRECTOR 17.00 X 0 0 0 TERRENCE T MEYER DIRECTOR 5.00 X 0 0 0 JENNY KETCHEPAW DIRECTOR 5.00 X 0 0 0 JERRY DE FELICE DIRECTOR 17.00 40.00 X 0 49372 18255 ARNOLDO JAQUEZ JR DIRECTOR 5.00 X 0 0 0 DOREEN SHINE DIRECTOR 5.00 X 0 0 0 JOYCE SHULMAN DIRECTOR 5.00 X 0 0 0 DAWN ABASTA DIRECTOR 5.00 X 0 0 0 RYAN THEULE DIRECTOR 5.00 40.00 X 0 238718 61156 JEFF THOMAS DIRECTOR 5.00 X 0 0 0 OMAR TORRES DIRECTOR 5.00 40.00 X 0 234675 46424 DIANNE VAN HOOK DIRECTOR 17.00 40.00 X 0 442342 87574 GEORGE REYES DIRECTOR 17.00 X 0 0 0 GARY HORTON DIRECTOR 17.00 X 0 0 0 MATT SREDEN DIRECTOR 5.00 X 0 0 0 SHAWNA LUBS SECRETARY 17.00 40.00 X 0 120810 48852 JASMINE NAPOLI DIRECTOR 5.00 40.00 X 0 132409 38511 DESIREE DODD DIRECTOR 17.00 40.00 X 0 72436 40626 0 1841037 495075 0 0 1 0 0 99115 23817 1120279 190597 1243211 125684 125684 106402 99115 106402 0 1368895 0 0 125684 402661 402661 12462 12462 6475 6475 58234 28758 2399 27077 570 570 STUDENT PROGRAM EXPENSE 352059 352059 DONATION TO COLLEGE DIS 232764 203457 3178 26129 MERCHANT FEES 8453 4629 3824 BOARD EXPENSES 5132 2566 2566 1078810 989501 29713 59596 3249855 2892574 8705 4467 22358 112792 25200 8500 8535 8535 0 0 2266392 2998960 160773 128614 5733283 6145907 132814 105760 14454 9275 2000 56422 0 198511 122214 X 368194 382084 5166578 5641609 5534772 6023693 5733283 6145907 290085 198836 0 X 0 1 X 1 0 X 1161219 941455 910473 1323672 1243211 5580030 1161219 941455 910473 1323672 1243211 5580030 5580030 84361 71727 59155 75662 125684 416589 5996619 205131 0.93050 0.94120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 989501 989501 173425 43356 0 0 152987 106456 114325 173425 547193 820790 38247 26614 28581 43356 136798 205197 2499899 70210 155139 -609806 3335054 2941496 25550 -208612 258535 2499899 2383595 291820 279081 13000 2941496 2340556 59040 -1333 14668 2383595 1836646 321571 201305 18966 2340556 0.00520 0.93000 0.06480 1 0 8535 8535 0 0 INVESTMENTS 1776758 C INTEREST IN FOUNDATION FOR CA COMMUNITY COLLEGES 1222202 C 2998960 X 2827100 198836 1152967 106402 1458205 1368895 0 1368895 2338179 1152967 106402 1259369 1078810 0 1078810 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 106,402. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 106,402. GOLF TOURNAMENT 58700 24438 34262 1126 13731 12472 1143 5790 SILVER SPUR 98293 49593 48700 1008 1500 28033 8727 9432 1 48524 25084 23440 1459 4513 11875 2700 2893 205517 99115 106402 3593 19744 52380 12570 18115 106402 0 1 EDUCATIONAL SCHOLARSHIPS 384 402611 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 383055 0 0 0 59287 0 68221 0 19353 0 529916 0 0 DIANE FIERO DIRECTOR 0 277311 0 0 0 19970 0 68411 0 19593 0 385285 0 0 SHARLENE COLEAL TREASURER 0 233300 0 0 0 19694 0 55253 0 10420 0 318667 0 0 RYAN THEULE DIRECTOR 0 222541 0 0 0 16177 0 40858 0 20298 0 299874 0 0 OMAR TORRES DIRECTOR 0 220151 0 0 0 14524 0 38097 0 8327 0 281099 0 0 JASMINE NAPOLI DIRECTOR 0 131279 0 0 0 1130 0 31708 0 6803 0 170920 0 0 SHAWNA LUBS SECRETARY 0 120810 0 0 0 0 0 30259 0 18593 0 169662 0 0 X KITCHEN SUPPLIES 1 138720 FAIR MARKET VALUE X EXPERIENCES 8 17758 FAIR MARKET VALUE X OFFICE SUPPLIES 1 11178 FAIR MARKET VALUE X TOOLS 1 10081 FAIR MARKET VALUE X FOOD 2 4880 FAIR MARKET VALUE X SPORTS EQUIPMENT 5 3406 FAIR MARKET VALUE X MUSICAL EQUIPMENT 4 2042 FAIR MARKET VALUE X CANVAS PAINTING 1 1200 FAIR MARKET VALUE X OSBORNE COMPUTER SYSTEM 2 847 FAIR MARKET VALUE X RECLINING CHAIR FOR EMT 1 250 FAIR MARKET VALUE X STUDENT SUPPLIES 2 235 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER REPRESENTS THE NUMBER OF DONORS FORM 990, PART VI, SECTION A, LINE 2 MARK JENKINS - BROTHER IN LAW TO DISTRICT TRUSTEE, MICHELE JENKINS 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. 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