STRATEGY STUDIO / PUBLIC DATA EXPLORER

SIERRA HIGH SCHOOL SCHOLARSHIP FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SIERRA HIGH SCHOOL SCHOLARSHIP FOUNDATION (EIN 77-0486994)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201703189349305455
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-14T13:50:32-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770366646PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jeffrey L Covey CPA MBABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 705AddressLine1Txt
CityAuberryCityNm
State AbbreviationCAStateAbbreviationCd
ZIP936020705ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770486994EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SIERRA HIGH SCHOOL SCHOLARSHIP FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSIERBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line131625 LODGE RDAddressLine1Txt
CityAUBERRYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAVONIA SHARPPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5598558875PhoneNum
Signature2017-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey L Covey CPAPreparerPersonNm
PTINP00532331PTIN
Phone5597424700PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.150.76.231IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-14IPDt
IP Tm13:53:10IPTm
Federal Original Submission Id7743652017318lidd21sFederalOriginalSubmissionId
Federal Original Submission Id2017-11-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdADCE0FF91BDAFD2A0EA9E3E2D9E3F492E1851439AtSubmissionCreationDeviceId
At Submission Filing Device IdADCE0FF91BDAFD2A0EA9E3E2D9E3F492E1851439AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSAVONIA SHARPPrincipalOfficerNm
Gross Receipts$68,969GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO COLLECT AND RECEIVE CHARITABLE FUNDS AND BEQUESTS AND TO PRUDENTLY INVEST MANAGE, AND REDISTRIBUTE FUNDS AS EDUCATIONAL SCHOLARSHIPS. THESE SCHOLARSHIPS ARE AWARDED TO GRADUATING SENIORS OF SIERRA HIGH SCHOOL, TOLLHOUSE, CA.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,155PYContributionsGrantsAmt
CY Contributions Grants$4,985CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$27,553PYInvestmentIncomeAmt
CY Investment Income$2,251CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$42,708PYTotalRevenueAmt
CY Total Revenue$7,236CYTotalRevenueAmt
PY Grants And Similar Paid$16,125PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$14,125CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,703PYOtherExpensesAmt
CY Other Expenses$2,352CYOtherExpensesAmt
PY Total Expenses$17,828PYTotalExpensesAmt
CY Total Expenses$16,477CYTotalExpensesAmt
PY Revenues Less Expenses$24,880PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9,241CYRevenuesLessExpensesAmt
Total Assets BOY$201,214TotalAssetsBOYAmt
Total Assets EOY$191,974TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$201,214NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$191,974NetAssetsOrFundBalancesEOYAmt
MissionTO COLLECT AND RECEIVE CHARITABLE FUNDS AND BEQUESTS AND TO PRUDENTLY INVEST MANAGE, AND REDISTRIBUTE FUNDS AS EDUCATIONAL SCHOLARSHIPS. THESE SCHOLARSHIPS ARE AWARDED TO GRADUATING SENIORS OF SIERRA HIGH SCHOOL, TOLLHOUSE, CA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$16,022ExpenseAmt
Grant$14,125GrantAmt
Revenue$63,984RevenueAmt
DescTO COLLECT AND RECEIVE CHARITABLE FUNDS AND BEQUESTS AND TO PRUDENTLY INVEST MANAGE, AND REDISTRIBUTE FUNDS AS EDUCATIONAL SCHOLARSHIPS. THESE SCHOLARSHIPS ARE AWARDED TO GRADUATING SENIORS OF SIERRA HIGH SCHOOL, TOLLHOUSE, CA. FUNDS ALLOWED A DISTRIBUTION OF APPROXIMATELY 36 SCHOLARSHIPS.Desc
Total Program Service Expenses$16,022TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSAVONIA SHARPPersonNm
Phone5598558875PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line131625 LODGE RDAddressLine1Txt
CityAUBERRYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93602ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SAVONIA SHARP
TREASURER10.000.00Yes (X)$0$0$0
LEIGH A DAVIS
CEO0.000.00Yes (X)$0$0$0
ANDREA FRANKLIN
SECRETARY0.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$4,985AllOtherContributionsAmt
Total Contributions$4,985TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,174TotalRevenueColumnAmt
Related Or Exempt Func Income$6,174RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$57,810SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$61,733SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$3,923SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,923TotalRevenueColumnAmt
Related Or Exempt Func Income-$3,923RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,236TotalRevenueColumnAmt
Related Or Exempt Func Income$2,251RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$14,125TotalAmt
Program Services$14,125ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$375TotalAmt
Management And General$375ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47TotalAmt
Program Services$47ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BANK CHARGES$120$120
TAX STATE OF CA FTB$30$30
REGISTRY OF CHARITABLE TRUST$50$50
INVESTMENT EXPENSE$1,671$1,671

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$59TotalAmt
Program Services$59ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,477TotalAmt
Program Services$16,022ProgramServicesAmt
Management And General$455ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,607BOYAmt
EOY$1,845EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$60BOYAmt
EOY$60EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$194,547BOYAmt
EOY$190,069EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$201,214BOYAmt
EOY$191,974EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$201,214BOYAmt
EOY$191,974EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$201,214BOYAmt
EOY$191,974EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$201,214BOYAmt
EOY$191,974EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$9,241ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,172CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,041CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,975CurrentTaxYearMinus1YearAmt
Current Tax Year$4,985CurrentTaxYearAmt
Total$42,243TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,172CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,041CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,975CurrentTaxYearMinus1YearAmt
Current Tax Year$4,985CurrentTaxYearAmt
Total$42,243TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$42,243PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,946CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,589CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,992CurrentTaxYearMinus1YearAmt
Current Tax Year$6,174CurrentTaxYearAmt
Total$24,346TotalAmt
FieldValueIRS element (for citing)
Total Support$66,589TotalSupportAmt
Public Support CY1700.63440PublicSupportCY170Pct
Public Support PY1700.66630PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS TO 32 SIERRA HIGH SCHOOL SENIORSGrantTypeTxt
Recipient32RecipientCnt
Cash Grant$14,125CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11FORM 990 IS REVIEWED BY THE BOARD AT THE NEXT REGULARLY SCHEDULED MEETING FOLLOWING THE FILING OF THE RETURN
Form 990 availability to public Part VI line 18UPON RECEIPT OF WRITTEN REQUEST TO VIEW SPECIFIC PUBLIC DOCUMENTS COVERED BY IRS REGULATION
Governing documents etc available to public Part VI line 19UPON RECEIPT OF WRITTEN REQUEST TO VIEW SPECIFIC PUBLIC DOCUMENTS COVERED BY IRS REGULATION
Explanation of other changes in net assets or fund balances Part XI line 9ROUNDING