Nonprofit · EIN 95-3574259
THE COLLEGE OF THE CANYONS FOUNDATION
Also known as COLLEGE OF THE CANYONS
Tax-exempt · VALENCIA, CA 91355
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,392,684 | $1,025,000 | $367,684 | $7,610,783 | $197,634 | $7,413,149 |
| June 30, 2024 | 990 | $1,541,197 | $1,399,864 | $141,333 | $7,105,857 | $560,091 | $6,545,766 |
| June 30, 2023 | 990 | $1,368,895 | $1,078,810 | $290,085 | $6,145,907 | $122,214 | $6,023,693 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,214,999
- Program service revenue
- $0
- Investment income
- $196,101
- Net gain from sales of assets
- $104,427
- Net income from fundraising events
- -$18,416
- Other revenue
- -$18,416
Expenses
- Grants and similar amounts paid
- $858,517
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $337
- Program services (functional)
- $870,783
- Management and general (functional)
- $34,238
- Fundraising (functional)
- $119,979
Balance sheet and other
- Total assets, start of year
- $7,105,857
- Total assets, end of year
- $7,610,783
- Total liabilities, end of year
- $197,634
- Net assets, end of year
- $7,413,149
- Net assets without donor restrictions
- $319,040
- Net assets with donor restrictions
- $7,094,109
- Gross receipts
- $1,726,835
- Employees
- 1
- Volunteers
- 27
- Year formed
- 1980
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dianne Van Hook | Director (July) Trustee or director | 4 | $0 |
| Diane Fiero | Director (July-Sept) Trustee or director | 4 | $0 |
| Omar Torres | Director (July-Jan) Trustee or director | 4 | $0 |
| David Andrus | Director (Sept-June) Trustee or director | 4 | $0 |
| Sharlene Coleal | Treasurer (July-Sept) Trustee or director, Officer | 4 | $0 |
| Ryan Theule | Director (July-Sept) Trustee or director | 4 | $0 |
| Jason Hinkle | Treasurer (Sept-June) Trustee or director, Officer | 4 | $0 |
| Paul WIckline | Director (May-June) Trustee or director | 4 | $0 |
| Jerry De Felice | Director (July-Aug) Trustee or director | 40 | $0 |
| Shawna Mann | CEO Trustee or director, Officer | 40 | $0 |
| Gary Horton | Chair Trustee or director, Officer | 4 | $0 |
| Scott Schauer | Co-Chair Trustee or director, Officer | 4 | $0 |
| Fred Arnold | Co-Chair (July-Dec) Trustee or director, Officer | 4 | $0 |
| Monica Lee Copeland | Secretary (Mar-June) Trustee or director, Officer | 40 | $0 |
| Lisa Burke | Director Trustee or director | 4 | $0 |
28 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steve Corn | Director Trustee or director | 4 | $0 |
| Shawn Fonder | Director Trustee or director | 1 | $0 |
| Bruce Fortine | Director Trustee or director | 1 | $0 |
| Tamara Gurney | Director Trustee or director | 4 | $0 |
| William Harwood | Director Trustee or director | 1 | $0 |
| Arnoldo AJ Jaquez Jr | Director Trustee or director | 1 | $0 |
| Taylor Kellstrom | Director Trustee or director | 1 | $0 |
| Jenny Ketchepaw | Director Trustee or director | 1 | $0 |
| Brian Koegle | Director Trustee or director | 4 | $0 |
| Mike Lebecki | Director Trustee or director | 1 | $0 |
| Ed Masterson | Director Trustee or director | 1 | $0 |
| Jill Mellady | Director Trustee or director | 4 | $0 |
| T Meyer | Director Trustee or director | 1 | $0 |
| Leticia Meza-Guerrero | Director Trustee or director | 1 | $0 |
| Randy Moberg | Director Trustee or director | 4 | $0 |
| George Reyes | Director Trustee or director | 4 | $0 |
| Doreen Shine | Director Trustee or director | 1 | $0 |
| Joyce Shulman | Director Trustee or director | 1 | $0 |
| Matt Sreden | Director Trustee or director | 1 | $0 |
| Thomas Dierckman | Director Trustee or director | 1 | $0 |
| Joyce Carson | Director Trustee or director | 1 | $0 |
| Dawn Abasta | Director Trustee or director | 1 | $0 |
| Thea Alvarado | Director (Feb-June) Trustee or director | 4 | $0 |
| Mark Jenkins | Director (July-Sept) Trustee or director | 1 | $0 |
| Jesse McClure | Director (Mar-June) Trustee or director | 1 | $0 |
| Jeremy Patrich | Director (Mar-June) Trustee or director | 1 | $0 |
| Sharlene Johnson | Director (July-Dec) Trustee or director | 1 | $0 |
| Jeff Thomas | Director (July-Aug) Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 36 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DIANNE VAN HOOK | DIRECTOR Trustee or director | 4 | $0 | $496,123 | $20,340 |
| DIANE FIERO | DIRECTOR Trustee or director | 1 | $0 | $336,648 | $25,638 |
| RYAN THEULE | DIRECTOR Trustee or director | 1 | $0 | $271,232 | $28,059 |
| SHARLENE COLEAL | TREASURER Trustee or director, Officer | 4 | $0 | $284,641 | $9,559 |
| OMAR TORRES | DIRECTOR Trustee or director | 1 | $0 | $260,665 | $11,191 |
| SHAWNA MANN | SECRETARY Trustee or director | 40 | $0 | $162,533 | $12,795 |
| JERRY DE FELICE | DIRECTOR Trustee or director | 40 | $0 | $122,337 | $10,800 |
| FRED ARNOLD | CHAIR Trustee or director, Officer | 5 | $0 | $0 | $0 |
| GARY HORTON | CO-CHAIR Trustee or director, Officer | 4 | $0 | $0 | $0 |
| LISA BURKE | CHAIR OF FINANCE Trustee or director, Officer | 4 | $0 | $0 | $0 |
| DAWN ABASTA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOYCE CARSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STEVE CORN | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| TOM DIERCKMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHAWN FONDER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRUCE FORTINE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TAMARA GURNEY | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| WILLIAM HARWOOD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ARNOLDO JAQUEZ JR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARK JENKINS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHARLENE DUZICK-JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TAYLOR KELLSTRUM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JENNY KETCHEPAW | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRIAN KOEGLE | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| MIKE LEBECKI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ED MASTERSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JILL MELLADY | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| TERRENCE T MEYER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LETICIA MEZA-GUERRERO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RANDY MOBERG | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| GEORGE REYES | DIRECTOR Trustee or director | 4 | $0 | $0 | $0 |
| DOREEN SHINE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MATT SREDEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| HEATHER STEWART | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JEFF THOMAS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOYCE SHULMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 36 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DIANNE VAN HOOK | DIRECTOR Trustee or director | 17 | $0 | $442,342 | $87,574 |
| DIANE FIERO | DIRECTOR Trustee or director | 5 | $0 | $297,281 | $88,004 |
| SHARLENE COLEAL | TREASURER Trustee or director, Officer | 17 | $0 | $252,994 | $65,673 |
| RYAN THEULE | DIRECTOR Trustee or director | 5 | $0 | $238,718 | $61,156 |
| OMAR TORRES | DIRECTOR Trustee or director | 5 | $0 | $234,675 | $46,424 |
| JASMINE NAPOLI | DIRECTOR Trustee or director | 5 | $0 | $132,409 | $38,511 |
| SHAWNA LUBS | SECRETARY Trustee or director | 17 | $0 | $120,810 | $48,852 |
| DESIREE DODD | DIRECTOR Trustee or director | 17 | $0 | $72,436 | $40,626 |
| JERRY DE FELICE | DIRECTOR Trustee or director | 17 | $0 | $49,372 | $18,255 |
| BRIAN KOEGLE | DIRECTOR Trustee or director | 17 | $0 | $0 | $0 |
| TAMARA GURNEY | CHAIR Trustee or director, Officer | 17 | $0 | $0 | $0 |
| FRED ARNOLD | FIRST VICE CHAIR Trustee or director, Officer | 17 | $0 | $0 | $0 |
| LISA BURKE | CHAIR OF FINANCE Trustee or director, Officer | 17 | $0 | $0 | $0 |
| STEVE CORN | DIRECTOR Trustee or director | 17 | $0 | $0 | $0 |
| TOM DIERCKMAN | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| HEATHER STEWART | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| SHARLENE DUZICK-JOHNSON | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| BRUCE FORTINE | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| SHAWN FONDER | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| WILLIAM HARWOOD | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| MARK JENKINS | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| MIKE LEBECKI | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| TAYLOR KELLSTRUM | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| ED MASTERSON | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| JILL MELLADY | DIRECTOR Trustee or director | 17 | $0 | $0 | $0 |
| RANDY MOBERG | DIRECTOR Trustee or director | 17 | $0 | $0 | $0 |
| TERRENCE T MEYER | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| JENNY KETCHEPAW | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| ARNOLDO JAQUEZ JR | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| DOREEN SHINE | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| JOYCE SHULMAN | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| DAWN ABASTA | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| JEFF THOMAS | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| GEORGE REYES | DIRECTOR Trustee or director | 17 | $0 | $0 | $0 |
| GARY HORTON | DIRECTOR Trustee or director | 17 | $0 | $0 | $0 |
| MATT SREDEN | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 26455 ROCKWELL CANYON RD, VALENCIA, CA 91355-1803
- Principal officer (990 for 2024)
- Shawna Mann, 26455 N Rockwell Canyon Rd, Valencia, CA 91355
- Signed the 990
- Shawna Mann, Executive Director
- Phone
- (661) 362-3639
- Return prepared by
- Eide Bailly LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3574259 or by the name THE COLLEGE OF THE CANYONS FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
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.
Program accomplishments
- To provide scholarships to students of the Santa Clarita Community College District. During the fiscal year, 554 students received scholarships.Expenses $512,475 · grants $512,475
- 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 projectsExpenses $358,308 · grants $346,042
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3574259
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1966
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,610,783
- Income (IRS master file)
- $1,726,835
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,392,684 | $1,025,000 | $7,610,783 | XML |
| 990 | June 2024 | $1,541,197 | $1,399,864 | $7,105,857 | XML |
| 990 | June 2023 | $1,368,895 | $1,078,810 | $6,145,907 | XML |
| 990 | June 2022 | $1,399,334 | $733,212 | $5,733,283 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-3574259).
Questions about THE COLLEGE OF THE CANYONS FOUNDATION
- What is the EIN of THE COLLEGE OF THE CANYONS FOUNDATION?
- The employer identification number (EIN) of THE COLLEGE OF THE CANYONS FOUNDATION is 95-3574259.
- Is THE COLLEGE OF THE CANYONS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to THE COLLEGE OF THE CANYONS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE COLLEGE OF THE CANYONS FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE COLLEGE OF THE CANYONS FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE COLLEGE OF THE CANYONS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE COLLEGE OF THE CANYONS FOUNDATION?
- The 990 for the year ended June 30, 2025 names Shawna Mann.
- Who are the officers and directors of THE COLLEGE OF THE CANYONS FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 43 people; 0 received compensation from the organization.
- How much revenue does THE COLLEGE OF THE CANYONS FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,392,684, expenses of $1,025,000 and total assets of $7,610,783 at year end.
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