2023-11-08T10:37:48-06:00 2022-12-31 880141764 VT ACCOUNTING ASSOCIATES LLP 3470 GS RICHARDS BLVD CARSON CITY NV 89703 990 2022-01-01 942851583 OAKLAND-ALAMEDA COUNTY COLISEUM FOUNDATION OAKL 5103834923 3697 MT DIABLO BOULEVARD 250 LAFAYETTE CA 94549 RON NAHAS PRESIDENT 5103834923 2023-11-02 1 RON NAHAS 999009999 0 RACHEL FLETCHER P01239715 7758823201 2023-11-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RON NAHAS 3697 MT DIABLO BOULEVARD 250 LAFAYETTE CA 94549 1013849 0 X WWW.COLISEUMSCHOLARSHIPFOUNDATION.COM X 1982 CA TO ENCOURAGE HIGHER EDUCATION BY PROVIDING EDUCATIONAL SCHOLARSHIPS TO SENIOR HIGH SCHOOL STUDENTS 9 9 0 0 0 0 728115 596234 0 0 45171 278691 33020 70400 806306 945325 253000 198000 0 0 0 0 0 0 0 11634 14418 264634 212418 541672 732907 1946385 2679293 0 0 1946385 2679293 TO ENCOURAGE AND PROMOTE HIGHER EDUCATION BY PROVIDING EDUCATIONAL SCHOLARSHIPS TO SENIOR HIGH SCHOOL STUDENTS THAT MEET THE SPECIFIC CRITERIA OF THE SCHOLARSHIP AND GRADUATE FROM ANY PUBLIC OR PRIVATE HIGH SCHOOL IN ALAMEDA COUNTY. 0 0 198000 198000 EDUCATIONAL SCHOLARSHIPS PROVIDED TO FIFTEEN STUDENTS BY THE NAHAS SCHOLARSHIP FUND, SIX STUDENTS BY THE SCOTLAN SCHOLARSHIP FUND, SEVEN STUDENTS BY THE REYNOLDS SCHOLARSHIP FUND, AND EIGHT STUDENTS BY THE MORGAN SCHOLARSHIP FUND. 198000 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 CA X KATIE FAGUNDES 5103834923 7000 COLISEUM WAY OAKLAND CA 946211918 X JON Q REYNOLDS DIRECTOR 1.00 X 0 0 0 RANDALL NAHAS DIRECTOR 1.00 X 0 0 0 DREW MICKEL EXEC VP & DIRECTOR 1.00 X X 0 0 0 JOYCE SCOTLAN DIRECTOR 1.00 X 0 0 0 D CARTER HEMMING EXEC VP & DIRECTOR 1.00 X X 0 0 0 RONALD C NAHAS PRESIDENT 1.00 X 0 0 0 RONALD V ROSEQUIST VICE PRESIDENT 1.00 X 0 0 0 JOHN PROTOPAPPAS TREASURER 1.00 X 0 0 0 KILE MORGAN JR SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 596234 596234 64954 64954 282261 68524 213737 213737 213737 PARTNERSHIP INCOME 531190 70400 70400 70400 945325 0 0 349091 198000 198000 11425 11425 OTHER ADMINISTRATIVE SE 2200 2200 BANK CHARGES 793 793 212418 198000 14418 0 300320 93146 500000 500000 1146065 2086147 1946385 2679293 0 0 X 1946385 2679293 1946385 2679293 1946385 2679293 732907 0 X 0 0 0 X 59909 53383 116140 728115 596234 1553781 59909 53383 116140 728115 596234 1553781 1299696 254085 53904 47903 36693 44517 64954 247971 1903 984 2887 34764 40927 36662 33020 70400 215773 2020412 0.12580 0.15750 X PART II, SECTION C, LINE 17A, FACTS AND CIRCUMSTANCES TEST: THE FOUNDATION DOES AN ANNUAL CAMPAIGN REQUESTING DONATIONS. THE CAMPAIGN TARGETS PAST SUPPORTERS AS WELL AS NEW SUPPORTERS FROM A MAILING LIST DEVELOPED BY THE BOARD OF DIRECTORS. IN ADDITION TO THE ANNUAL CAMPAIGN, THE FOUNDATION PUBLISHES THE RESULTS OF THE SCHOLARSHIP AWARDS, INCLUDING PICTURES OF THE SCHOLARSHIP RECIPIENTS. THE PRESS RELEASES AND NEWSLETTERS ARE ALSO POSTED ON THE FOUNDATION WEBSITE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CHARLES SCHWAB INVESTMENTS 526610 C RUBICON MORTGAGE FUND 1559537 C 2086147 1 NAHAS SCHOLARSHIP 15 82500 SCOTLAN SCHOLARSHIP 6 33000 REYNOLDS SCHOLARSHIP 7 38500 MORGAN SCHOLARSHIP 8 44000 PART I, LINE 2: SCHOLARSHIP RECIPIENTS MUST PROVIDE THE FOUNDATION WITH AN OFFICIAL TRANSCRIPT OF COURSES TAKEN AND GRADES RECEIVED DURING THE ACADEMIC PERIOD. IN ADDITION, RECIPIENTS MUST PREPARE AN ANNUAL PROGRESS REPORT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES. INDEPENDENT CONTRACTOR COMPENSATION IS DISCUSSED AND VOTED ON BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 WHEN REQUESTED, THE FOUNDATION PROVIDES A COPY OF THE REQUESTED DOCUMENT TO THE REQUESTING PERSON(S) VIA ANY REASONABLE METHOD.