2016-01-26T12:06:27-06:00 2015-06-30 680037990 GILBERT ASSOCIATES INC 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2014-07-01 942506591 LOS RIOS FOUNDATION LOSR 9165683058 1919 SPANOS COURT SACRAMENTO CA 958253981 BRIAN KING CHANCELLOR/INTERIM PRESIDENT 9165683058 2016-01-26 1 LINDA D GEERY P00364484 9166466464 2014 2016-04-25 22:37:26Z BRIAN KING 1919 SPANOS COURT SACRAMENTO CA 958253981 6733736 0 X FOUNDATION.LOSRIOS.EDU X 1978 CA PROVIDE STUDENT SCHOLARSHIPS, COLLEGE GRANTS & ENCOURAGE INVOLVEMENT IN THE LOS RIOS CC DISTRICT 36 27 0 47 0 0 1738273 1269650 0 0 655705 422251 40636 7498 2434614 1699399 460318 480043 0 0 0 0 11000 0 0 1317661 1954330 1788979 2434373 645635 -734974 13290411 11876238 1132976 743253 12157435 11132985 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 1634002 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 THE SUPPORT OF STUDENTS, TEACHING AND LEARNING. 480043 480043 THE LOS RIOS FOUNDATION AWARDED 501 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. 96570 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. 21511 SPONSORSHIPS, PROMOTIONS, AND GRANT EXPENDITURES 21511 2232126 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 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 36 27 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 205406 46851 JEAN FOSTER IMMEDIATE PAST CHAIR 0.30 X X 0 0 0 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 0.50 X X 0 0 0 KRISTIN HAAS FRAME SECRETARY 20.00 20.00 X X 0 77413 23488 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 11199 1564 BRIAN KING EX-OFFICIO 0.30 40.00 X 0 273188 45225 WHITNEY YAMAMURA EX-OFFICIO 0.30 40.00 X 0 166982 28612 RACHEL ROSENTHAL EX-OFFICIO 0.30 40.00 X 0 202764 31891 KATHRYN JEFFERY EX-OFFICIO 0.30 40.00 X 0 205317 37491 THOMAS GREENE EX-OFFICIO 0.30 40.00 X 0 62723 10551 KATHERINE ALBIANI EX-OFFICIO 0.30 2.00 X 0 9402 14303 0 1214394 239976 0 0 1 0 0 1269650 96570 1269650 265615 265615 5166393 5009757 156636 156636 156636 32078 24580 7498 7498 1699399 0 0 429749 480043 480043 87561 87561 19635 19635 13010 13010 41495 41495 10885 10885 412 412 15974 15974 12697 12697 1500 1500 COLLEGE INST. SUPPORT 1739073 1739073 12088 12088 2434373 2232126 202247 0 550970 570500 2301451 1716670 298882 187788 51878 41036 0 2000 10067784 9343326 19396 14868 50 50 13290411 11876238 1132486 742763 490 490 1132976 743253 X 1605571 1539407 5904892 4798709 4646972 4794869 12157435 11132985 13290411 11876238 -734974 -289476 0 X X 0 1 X 0 0 X 1900570 3144567 3997895 1738273 1269650 12050955 1900570 3144567 3997895 1738273 1269650 12050955 2653645 9397310 179037 162319 207502 298806 265615 1113279 13164234 566139 0.71390 0.71900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5574768 211443 5316 27707 5763820 5417498 81681 174285 98696 5574768 5173074 156430 141152 53159 5417498 3298446 1881124 4655 11151 5173074 2982740 298385 105482 88161 3298446 0.16810 0.83190 0 0 0 AMOUNTS HELD IN TRUST FOR OTHERS 490 490 X 1346942 -289476 -289476 1636418 87561 -24580 62981 1699399 2371392 24580 24580 2346812 87561 87561 2434373 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -24,580. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 24,580. CRC GALA EVENT 32078 32078 4661 19919 32078 32078 4661 19919 24580 7498 1 SCHOLARSHIPS 501 480043 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 197742 0 0 0 7664 0 23188 0 23663 0 252257 0 0 BRIAN KING EX-OFFICIO 0 257370 0 0 0 15818 0 23463 0 21762 0 318413 0 0 WHITNEY YAMAMURA EX-OFFICIO 0 166982 0 0 0 0 0 14309 0 14303 0 195594 0 0 RACHEL ROSENTHAL EX-OFFICIO 0 195100 0 0 0 7664 0 17588 0 14303 0 234655 0 0 KATHRYN JEFFERY EX-OFFICIO 0 197653 0 0 0 7664 0 23188 0 14303 0 242808 0 0 X 2 2300 FMV X 941 FMV X 5 47500 FMV X 1 18000 FMV X 1 2500 FMV X EQUIPMENT 6 21354 FMV X SUPPLIES 6 3975 FMV 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 AVAILABLE FOR THEIR REVIEW UPON REQUEST. 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. 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 1642503 CASH-ACTUAL EXPENSE AMOUNT LOS RIOS COMMUNITY COLLEGE DISTRICT R 96570 FMV(TRANSFER OF NONCASH CONTRIBS)