2026-01-30T11:33:59-06:00 2025-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2024-07-01 953574259 The College of the Canyons Foundation COLL 6613623639 26455 N Rockwell Canyon Rd Valencia CA 91355 Shawna Mann Executive Director 6613623639 2026-01-15 1 1 Kim Hunwardsen CPA P00484560 6122536500 2026-01-15 2024 2025-03-06 01:10:19Z Shawna Mann 26455 N Rockwell Canyon Rd Valencia CA 91355 1726835 0 X N/A X 1980 CA To provide supplemental financial support for educational programs at College of the Canyons 33 33 1 27 0 0 1282892 1214999 0 0 130560 196101 127745 -18416 1541197 1392684 1233591 858517 0 0 0 0 0 0 119979 166273 166483 1399864 1025000 141333 367684 7105857 7610783 560091 197634 6545766 7413149 X The College of the Canyons (COC) Foundation is a 501(c)(3) non-profit auxiliary organization formed to generate philanthropic support for College of the Canyons. The Foundation is governed by a Board of Directors who are an enthusiastic and committed group of volunteer business and community leaders who donate their time, resources and energy to positively impact educational access in the Santa Clarita Valley. The board's mission is to provide an affordable and accessible college education for all having the desire to succeed. 0 0 512475 512475 To provide scholarships to students of the Santa Clarita Community College District. During the fiscal year, 554 students received scholarships. 358308 346042 To provide supplemental funds for the educational programs of the Santa Clarita Community College District. During the fiscal year, this included:* Supported academic and college programs such as Athletic Hall of Fame, Auto Technology, Career Services, Culinary Arts, Culinary Education Fund for Excellence, Fire Academy, Football, INSPIRE Scholars, Medical Lab Tech, and Patrons of the Arts just to name a few* Enhanced business partnerships that contribute to Employee Training contract education revenues* Enhanced long term support for the Arts as the Foundation builds the Performing Arts Endowment* Provided ongoing support to faculty through the mini-grant program to fund innovation and entrepreneurial projects 870783 1 1 0 1 0 0 0 0 0 1 1 1 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X Shawna Mann 6613623433 26455 N Rockwell Canyon Rd Santa Clarita CA 91355 X X Dianne Van Hook Director (July) 4.00 36.00 X 0 0 0 Diane Fiero Director (July-Sept) 4.00 36.00 X 0 0 0 Omar Torres Director (July-Jan) 4.00 36.00 X 0 0 0 David Andrus Director (Sept-June) 4.00 36.00 X 0 0 0 Sharlene Coleal Treasurer (July-Sept) 4.00 36.00 X X 0 0 0 Ryan Theule Director (July-Sept) 4.00 36.00 X 0 0 0 Jason Hinkle Treasurer (Sept-June) 4.00 36.00 X X 0 0 0 Paul WIckline Director (May-June) 4.00 36.00 X 0 0 0 Jerry De Felice Director (July-Aug) 40.00 0.00 X 0 0 0 Shawna Mann CEO 40.00 0.00 X X 0 0 0 Gary Horton Chair 4.00 0.00 X X 0 0 0 Scott Schauer Co-Chair 4.00 0.00 X X 0 0 0 Fred Arnold Co-Chair (July-Dec) 4.00 0.00 X X 0 0 0 Monica Lee Copeland Secretary (Mar-June) 40.00 0.00 X X 0 0 0 Lisa Burke Director 4.00 0.00 X 0 0 0 Steve Corn Director 4.00 0.00 X 0 0 0 Shawn Fonder Director 1.00 0.00 X 0 0 0 Bruce Fortine Director 1.00 0.00 X 0 0 0 Tamara Gurney Director 4.00 0.00 X 0 0 0 William Harwood Director 1.00 0.00 X 0 0 0 Arnoldo AJ Jaquez Jr Director 1.00 0.00 X 0 0 0 Taylor Kellstrom Director 1.00 0.00 X 0 0 0 Jenny Ketchepaw Director 1.00 0.00 X 0 0 0 Brian Koegle Director 4.00 0.00 X 0 0 0 Mike Lebecki Director 1.00 0.00 X 0 0 0 Ed Masterson Director 1.00 0.00 X 0 0 0 Jill Mellady Director 4.00 0.00 X 0 0 0 T Meyer Director 1.00 0.00 X 0 0 0 Leticia Meza-Guerrero Director 1.00 0.00 X 0 0 0 Randy Moberg Director 4.00 0.00 X 0 0 0 George Reyes Director 4.00 0.00 X 0 0 0 Doreen Shine Director 1.00 0.00 X 0 0 0 Joyce Shulman Director 1.00 0.00 X 0 0 0 Matt Sreden Director 1.00 0.00 X 0 0 0 Thomas Dierckman Director 1.00 0.00 X 0 0 0 Joyce Carson Director 1.00 0.00 X 0 0 0 Dawn Abasta Director 1.00 0.00 X 0 0 0 Thea Alvarado Director (Feb-June) 4.00 36.00 X 0 0 0 Mark Jenkins Director (July-Sept) 1.00 0.00 X 0 0 0 Jesse McClure Director (Mar-June) 1.00 0.00 X 0 0 0 Jeremy Patrich Director (Mar-June) 1.00 0.00 X 0 0 0 Sharlene Johnson Director (July-Dec) 1.00 0.00 X 0 0 0 Jeff Thomas Director (July-Aug) 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 114055 1100944 97639 1214999 91674 91674 338982 234555 104427 104427 104427 81180 114055 99596 -18416 -18416 1392684 0 0 177685 346042 346042 512475 512475 25691 25691 61902 61902 12955 175 7544 5236 337 337 3680 1840 1840 Donated Event Goods 34190 34190 General Fundraising 23130 9499 13631 Chancellor's Circle 3180 3180 Alumni Development 752 752 666 666 1025000 870783 34238 119979 2892242 3058040 187765 183970 124980 115531 17025 19476 8535 8535 0 0 2448805 2706873 1435040 1526893 7105857 7610783 544091 193634 4000 4000 12000 0 560091 197634 X 314100 319040 6231666 7094109 6545766 7413149 7105857 7610783 X 367684 307747 191952 X 0 1 X 1 0 X 910473 1323672 1243211 1410637 1214999 6102992 910473 1323672 1243211 1410637 1214999 6102992 174055 5928937 59155 75662 125684 130560 91674 482735 6585727 0.90030 0.92650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 870783 870783 155617 38904 0 0 114325 173425 199974 155617 643341 965012 28581 43356 49994 38904 160835 241253 4170364 268123 414775 62761 4790501 3335054 238420 226084 -370806 4170364 2499899 70210 155139 -609806 3335054 2941496 25550 -208612 258535 2499899 2383595 291820 279081 13000 2941496 0.00000 1.00000 0.00000 0 0 8535 8535 0 0 Investments 2706873 C 2706873 Cash Surrender Value of Life Insurance 102343 Irrevocable Planned Gift 34093 Interest in Foundation for CA Community Colleges 1390457 1526893 X 3211003 307747 1219024 191952 1718723 1492280 -99596 -99596 1392684 2343620 1219024 99596 1318620 1025000 0 1025000 Part V, Line 4: Endowment funds provide funding for student scholarships, Performing arts center, Library, Track, TLC Lab, Learning Resources, COC Foundation, Advanced Technology Center, Michele R. Jenkins Leadership and John Turturro Architecture and Interior Design. 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: Change in Cash Surrender Value of Life Insurance 3,162. Change in Fair Market Value of Cash Held by LA County Treasury 40,002. Change in Beneficial Interest in Assets Held for CA Community Colleges 148,788. Part XI, Line 4b - Other Adjustments: Special Event Expenses Reported in Revenue for Tax Purposes -99,596. Part XII, Line 2d - Other Adjustments: Special Event Expenses Reported in Revenue for Tax Purposes 99,596. Golf Tournament 79735 51005 28730 100 17232 8383 1095 8306 Silver Spur 115500 63050 52450 1010 5944 46789 6859 3878 195235 114055 81180 1110 23176 55172 7954 12184 99596 -18416 1 Santa Clarita Community College District 26455 Rockwell Canton Rd Santa Clarita CA 91355 952561360 Governmental 282593 63449 actual amount Educational programs of the College Educational Programs of the College 1 0 Educational Scholarships 554 512475 Actual Amount Part I, Line 2: The role of the Foundation office is to identify opportunities, create new scholarships, and build existing 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. The payments are made to the District who then disburses the amounts to the students. The Foundation does not make the payments to students directly for scholarships. The students and amounts disbursed are designated by the District's Financial Aid office. The will check the students' records and make sure each student meets the criteria for the scholarship funding they are receiving. 0 0 0 0 0 0 0 0 0 Part I, Line 3: The CEO is compensated by the Santa Clarita Community College District, a related organization. The Foundation relied on Santa Clarita Community College District (SCCCD) to establish compensation for the CEO using one or more of the above methods. X Equipment 4 49999 Fair Market Value X Experiences 28 26375 Fair Market Value X Supplies 19 16115 Fair Market Value X Furniture 2 5150 Fair Market Value 0 0 0 0 Schedule M, Part I The number reported in Column (b) is the number of contributions. Form 990, Part VI, Section A, line 1a The Executive Committee has the authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b All board members will receive 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 C, line 19 The organization makes it governing documents, conflict of interest policy, and financial statements available upon request. 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 in Assets Held for CA Community Colleges 148,788. Change in Cash Surrender Value of Life Insurance 3,162. Change in Fair Market Value of Cash Held by LA County Treasury 40,002.