2017-02-09T18:53:47-06:00 2016-06-30 680037990 GILBERT ASSOCIATES INC 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2015-07-01 942506591 LOS RIOS FOUNDATION LOSR 9165683058 1919 SPANOS COURT SACRAMENTO CA 958253981 PAULA ALLISON PRESIDENT 9165683058 2017-02-08 1 LINDA D GEERY P00364484 9166466464 2017-02-08 2015 2021-01-29 14:40:06Z PAULA ALLISON 1919 SPANOS COURT SACRAMENTO CA 958253981 4966966 0 X FOUNDATION.LOSRIOS.EDU X 1978 CA PROVIDE STUDENT SCHOLARSHIPS AND GRANTS, AND RAISE PHILANTHROPIC RESOURCES FOR LOS RIOS COLLEGES 35 26 0 43 0 0 1269650 1657135 0 0 422251 217945 7498 0 1699399 1875080 480043 561286 0 0 0 0 0 0 0 1954330 898559 2434373 1459845 -734974 415235 11876238 11689751 743253 400054 11132985 11289697 X THE MISSION OF THE LOS RIOS FOUNDATION IS TO INVEST IN THE STUDENTS OF THE LOS RIOS COMMUNITY COLLEGES TO HELP THEM ACHIEVE THEIR ASPIRATIONS THROUGH EDUCATION. 0 0 429201 THE LOS RIOS FOUNDATION PROVIDES FINANCIAL SUPPORT IN MANY AREAS RELATED TO STUDENT NEED AND ACADEMIC PROGRAMS INCLUDING: FACULTY AND STUDENT MINI-GRANTS AND CAPITAL SUPPORT OF ACADEMIC EQUIPMENT AND FACILITIES. THE FOUNDATION'S SOLE PURPOSE IS TO RAISE PHILANTHROPIC RESOURCES FOR THE SUPPORT OF STUDENTS, TEACHING AND LEARNING. 561286 561286 THE LOS RIOS FOUNDATION AWARDED 471 SCHOLARSHIPS TO STUDENTS IN THE FOUR LOS RIOS COLLEGES, WHICH INCLUDE AMERICAN RIVER, COSUMNES RIVER, FOLSOM LAKE AND SACRAMENTO CITY. THESE SCHOLARSHIPS INCLUDED MONEY FOR DIRECT COST OF INSTRUCTION, TEXTBOOKS AND LIVING EXPENSES FOR STUDENTS WITH A HIGH LEVEL OF FINANCIAL NEED AND/OR OUTSTANDING ACADEMIC PERFORMANCE. THE SCHOLARSHIPS ARE FUNDED BY CONTRIBUTIONS RANGING FROM MODEST MONTHLY PAYROLL DEDUCTIONS FROM EMPLOYEES TO SIGNIFICANT CORPORATE OR PHILANTHROPIC GIFTS. MANY OF THE SCHOLARSHIPS ARE ACADEMIC PROGRAM SPECIFIC, OR TIED TO THE SPECIFIC INTERESTS OF AN INDIVIDUAL DONOR. 178317 THE LOS RIOS FOUNDATION RECEIVES MANY GIFTS OF GOODS AND EQUIPMENT IN SUPPORT OF THE ACADEMIC PROGRAMS WITHIN THE SYSTEM, WHICH IT PASSES ONTO THE APPROPRIATE COLLEGE. THOSE GIFTS INCLUDE SUCH EQUIPMENT AS AUTOMOBILES FOR THE AUTOMOTIVE PROGRAM, AIRPLANES FOR THE AVIATION PROGRAM, AS WELL AS SUPPLIES AND EQUIPMENT IN SUPPORT OF ALL ACADEMIC ACTIVITIES. 94302 SPONSORSHIPS, PROMOTIONS, AND GRANT EXPENDITURES 94302 1263106 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 15 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 35 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X CARRIE BRAY 9165683069 1919 SPANOS COURT SACRAMENTO CA 958253981 BEVERLY SANDEEN PRESIDENT 20.00 20.00 X X 0 216936 39795 DAVID P YOUNGER CHAIR 0.50 X X 0 0 0 DAVID DIEPENBROCK CHAIR-ELECT 0.50 X X 0 0 0 JAMES ALLEN VICE CHAIR-FINANCE 0.50 X X 0 0 0 MARTY KATZ VICE CHAIR-STEWARDSHIP/EVENTS 0.30 X X 0 0 0 KRISTIN HAAS FRAME SECRETARY 20.00 20.00 X X 0 96693 26708 MARIA THOMAS DIRECTOR 0.30 X 0 0 0 STEPHANIE BRAY DIRECTOR 0.30 X 0 0 0 THERESA PAIGE DIRECTOR 0.30 X 0 0 0 CHRISTOPHER ELLIS DIRECTOR 0.30 X 0 0 0 BRYAN BYRD DIRECTOR 0.30 X 0 0 0 IAIN MARSHALL DIRECTOR 0.30 X 0 0 0 MARILYN PERRY DIRECTOR 0.30 X 0 0 0 MARK INGRAM DIRECTOR 0.30 X 0 0 0 DAVID LOWE DIRECTOR 0.30 X 0 0 0 LESLIE DOUGHERTY DIRECTOR 0.30 X 0 0 0 GORDON FOWLER DIRECTOR 0.50 X 0 0 0 MICHELLE ODELL DIRECTOR 0.30 X 0 0 0 KATHY STEUER DIRECTOR 0.30 X 0 0 0 JOHN PAPPAS DIRECTOR 0.30 X 0 0 0 ERIK WINJE DIRECTOR 0.30 X 0 0 0 ERICA TAYLOR DIRECTOR 0.30 X 0 0 0 PAT DERICKSON DIRECTOR 0.30 X 0 0 0 SERGEY IVANNIKOV DIRECTOR 0.30 X 0 0 0 KAREN C WOODRUFF DIRECTOR 0.30 X 0 0 0 ALENA QUINTERO DIRECTOR 0.30 X 0 0 0 ALEX TAGHAVIAN DIRECTOR 0.30 X 0 0 0 ANTHONY CHEE DIRECTOR 0.30 X 0 0 0 PAMELA HAYNES EX-OFFICIO 0.30 2.00 X 0 10210 1463 BRIAN KING EX-OFFICIO 0.30 40.00 X 0 269870 38463 ED BUSH EX-OFFICIO 0.30 40.00 X 0 84842 14988 RACHEL ROSENTHAL EX-OFFICIO 0.30 40.00 X 0 213978 35255 KATHRYN JEFFERY EX-OFFICIO 0.30 40.00 X 0 216581 39795 THOMAS GREENE EX-OFFICIO 0.30 40.00 X 0 201584 33811 KATHERINE ALBIANI EX-OFFICIO 0.30 2.00 X 0 12875 14814 0 1323569 245092 0 0 1 0 0 1657135 178317 1657135 279358 279358 3030473 3091886 -61413 -61413 -61413 1875080 0 0 217945 561286 561286 86782 86782 6850 6850 70767 70767 16383 16383 14825 14825 700 700 7340 7340 17959 17959 1059 1059 COLLEGE INST. SUPPORT 631053 631053 44841 44841 1459845 1263106 196739 0 570500 348204 1716670 1268818 187788 87366 41036 79913 2000 6000 9343326 9899450 14868 50 0 11876238 11689751 742763 399564 490 490 743253 400054 X 1539407 1359578 4798709 5158321 4794869 4771798 11132985 11289697 11876238 11689751 415235 -258523 0 X X 0 1 X 0 0 X 3144567 3997895 1738273 1269650 1657135 11807520 3144567 3997895 1738273 1269650 1657135 11807520 2556734 9250786 162319 207502 298806 265615 279358 1213600 13021120 373015 0.71040 0.71390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5763820 26874 -28904 33817 5727973 5574768 211443 5316 27707 5763820 5417498 81681 174285 98696 5574768 5173074 156430 141152 53159 5417498 3298446 1881124 4655 11151 5173074 0.16690 0.83310 0 0 0 AMOUNTS HELD IN TRUST FOR OTHERS 490 490 X 1529775 -258523 -258523 1788298 86782 86782 1875080 1373063 0 1373063 86782 86782 1459845 PART V, LINE 4: PROVIDE A PREDICTABLE STREAM OF FUNDING FOR SCHOLARSHIPS AND PROGRAMS SUPPORTED BY THE ENDOWMENT FUNDS. PART X, LINE 2: THE FOUNDATION HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. 1 SCHOLARSHIPS 471 561286 PART I, LINE 2: FUNDS ARE GIVEN DIRECTLY TO THE STUDENT. THEREFORE, WE DO NOT MONITOR THE USE OF SCHOLARSHIP MONEY AWARDED TO STUDENTS, UNLIKE SOME FOUR-YEAR COLLEGES PROVIDING SCHOLARSHIPS, WHO OFTEN DEPOSIT FUNDS IN THE REGISTRAR'S OFFICE IN THAT STUDENT'S INDIVIDUAL ACCOUNT WHERE IT CAN BE MONITORED. SINCE WE DO NOT HAVE SUCH ACCOUNTS, WE DO NOT DO THIS. 0 0 0 0 0 0 0 0 0 BEVERLY SANDEEN PRESIDENT 0 207100 0 0 0 9836 0 24981 0 14814 0 256731 0 0 BRIAN KING EX-OFFICIO 0 254052 0 0 0 15818 0 25304 0 13159 0 308333 0 0 RACHEL ROSENTHAL EX-OFFICIO 0 204142 0 0 0 9836 0 20441 0 14814 0 249233 0 0 KATHRYN JEFFERY EX-OFFICIO 0 206745 0 0 0 9836 0 24981 0 14814 0 256376 0 0 THOMAS GREENE EX-OFFICIO 0 191748 0 0 0 9836 0 18997 0 14814 0 235395 0 0 X 3 15600 FAIR MARKET VALUE X 6 30628 FAIR MARKET VALUE X SUPPLIES 51 97915 FAIR MARKET VALUE X EQUIPMENT 5 34174 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTORS FOR EACH ITEM HAS BEEN REPORTED. FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO FILING THE FORM 990, THE FOUNDATION BOARD'S FINANCE COMMITTEE WILL BE APPRISED BY THE FOUNDATION'S TAX PREPARER OF THE NATURE OF THE FORM AS WELL AS SPECIFIC REPORTING REQUIREMENTS CONTAINED THEREIN. SUBSEQUENT TO THAT, THE FINAL DRAFT WILL BE DISTRIBUTED TO THE FOUNDATION BOARD'S FINANCE COMMITTEE FOR REVIEW. A MEETING WILL THEN BE HELD TO DISCUSS ANY QUESTIONS FROM THE COMMITTEE. THE COMMITTEE WILL REPORT TO THE BOARD REGARDING THEIR REVIEW AT THE NEXT GENERAL BOARD MEETING AND MEMBERS OF THE FOUNDATION BOARD WILL HAVE A COPY PROVIDED TO THEM PRIOR TO THEIR BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE LOS RIOS FOUNDATION REQUIRES ITS MEMBERS TO SIGN THE WRITTEN CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 NOT APPLICABLE AS THE LOS RIOS FOUNDATION (THE FOUNDATION) DOES NOT COMPENSATE ANY EMPLOYEES. A RELATED PARTY OF THE FOUNDATION, LOS RIOS COMMUNITY COLLEGE DISTRICT, IS RESPONSIBLE FOR ALL COMPENSATION TO EMPLOYEES AND OFFICERS OF THE FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE LOS RIOS COMMUNITY COLLEGE DISTRICT (THE DISTRICT), A RELATED PARTY, SELECTS AN INDEPENDENT AUDITOR FOR BOTH THE DISTRICT AND THE LOS RIOS FOUNDATION. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. LOS RIOS COMMUNITY COLLEGE DISTRICT 1919 SPANOS COURT SACRAMENTO CA 958253981 941576340 EDUCATION CA GOVERNMENT ENTITY N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 LOS RIOS COMMUNITY COLLEGE DISTRICT P 452736 CASH-ACTUAL EXPENSE AMOUNT LOS RIOS COMMUNITY COLLEGE DISTRICT R 178317 FMV(TRANSFER OF NONCASH CONTRIBS)