2023-12-18T13:37:53-06:00 2023-06-30 882533599 WERSEN NONPROFIT CPAS LLC 4513 Lakeway Drive Bellingham WA 98229 990 2022-07-01 911012915 Skagit Valley College Foundation SKAG 3604167821 2405 East College Way Mount Vernon WA 98273 Anne Clark Interim Executive Director 3607709369 2023-12-18 1 Anne Clark 999009999 0 Keaton Wersen CPA P01957642 3607709369 X 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z Anne Clark 2405 East College Way Mount Vernon WA 98273 17686878 0 X www.skagitfoundation.org X 1978 WA Secure donations to enhance education at Skagit Valley College through scholarships, grants, and institutional support. 13 13 0 129 0 0 2918811 4343711 660324 770421 1225435 578828 162282 276531 4966852 5969491 1182098 1153653 0 0 95631 135600 0 0 80337 1027074 1085445 2304803 2374698 2662049 3594793 21510181 25435050 887759 558798 20622422 24876252 X Secure donations to enhance education at Skagit Valley College through scholarships, grants, and institutional support. 0 0 1456998 1153653 143501 $803,582 in academic scholarships were awarded to Skagit Valley College students for the 2022/2023 school year. $350,071 in program assistance grants were awarded to Skagit Valley College programs for the 2022/2023 school year. Skagit Valley College provides academic transfer and professional technical 2-year degrees and certificates in over 25 fields of study; many of these degrees transfer to most Washington State 4-year colleges and universities. Additionally, Skagit Valley College provides 4-year bachelor's degrees in Environmental Conservation and Applied Management. For students looking to become college-ready, SVC offers Adult Basic Education courses and prep classes in math, English, English Language Acquisition, GED and more. SVC also operates Booster Club activities for students to join. 548872 770421 Skagit Valley College Foundation operates Campus View Village, a safe and inclusive student housing program on the north-end of the Skagit Valley College campus. Campus View Village serves up to 140 students year-round taking courses at Skagit Valley College. This popular program houses a large number of international students, student athletes, and others, making Campus View Village a dynamic and engaging addition to the Skagit Valley College culture. For more information, visit www.skagit.edu/cvv. 2005870 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 7 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X Kathy Eldred 3604167823 2405 East College Way Mount Vernon WA 98273 Pam Allen President 2.00 X X 0 0 0 Vhari Rust-Clark Vice-President 2.00 X X 0 0 0 Brian Gentry Treasurer 1.00 X X 0 0 0 Isaac Williams Secretary 1.00 X X 0 0 0 Janie Beasley Director 1.00 X 0 0 0 Todd Krantz Director 1.00 X 0 0 0 Danielle Martin Director 1.00 X 0 0 0 Margaret Rojas Director 1.00 X 0 0 0 John Sternlicht Director 1.00 X 0 0 0 Charlie Wend Director 1.00 X 0 0 0 Dave Ryberg Director 1.00 X 0 0 0 Kathy Doll Director 1.00 X 0 0 0 Nancy Rytand-Carey Director 1.00 X 0 0 0 Brad Tuininga Executive Director 40.00 X 0 98437 25362 0 98437 25362 0 0 0 0 0 12075 5050 4326586 56649 4343711 Student housing 531110 770421 770421 770421 499711 499711 11719905 11640788 79117 79117 79117 209629 12075 76599 133030 133030 Booster 900099 143501 143501 143501 5969491 913922 0 711858 350071 350071 803582 803582 135600 45200 45200 45200 21455 5500 15955 73443 73443 323894 217699 84113 22082 14352 3877 7518 2957 170012 148240 18000 3772 5368 8 5360 4838 166 4672 13722 13722 134014 133792 222 48439 40919 7520 Booster expense 110823 110823 Equipment and maintenan 90204 78709 11495 Awards and recognition 21532 21532 Hospitality and enterta 17650 5771 6038 5841 35699 26259 8955 485 2374698 2005870 288491 80337 1701998 2088600 740234 855094 4343 1652 25369 35333 429252 219860 4981855 1990426 3029098 2991429 15571568 19236631 8319 6451 21510181 25435050 362050 241927 26992 19893 17750 57359 345697 177849 135270 61770 887759 558798 X 5852980 5710456 14769442 19165796 20622422 24876252 21510181 25435050 3594793 659037 0 X 0 1 X 1 0 X 971380 1728016 1977995 2918811 4343711 11939913 118000 118000 118000 118000 118000 590000 1089380 1846016 2095995 3036811 4461711 12529913 2064979 10464934 463386 469860 528702 900099 499711 2861758 15391671 3898841 0.67990 0.53430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15896177 3428263 1159283 538046 230530 19715147 19089237 495793 -2814053 589629 285171 15896177 15513852 854507 3292561 311501 260182 19089237 14437809 978805 591698 273809 220915 15513588 13960467 373040 651118 383003 163819 14437803 0.09000 0.80000 0.11000 0 0 608266 608266 1984120 1522607 461513 2330643 437745 1892898 58826 30074 28752 2991429 Prepaid and unclaimed rent 9856 Tenant deposits 27163 Due to related party 24751 61770 6673085 659037 118000 777037 5896048 73443 73443 5969491 2419255 118000 118000 2301255 73443 73443 2374698 Ford Golf 90544 2051 88493 19357 2878 2150 19668 Athletic Auction 131160 10024 121136 2665 18317 2816 8748 221704 12075 209629 2665 37674 5694 2150 28416 76599 133030 1 Skagit Valley College 205 E College Way Mount Vernon WA 98273 910822539 300523 49548 FMV Program supplies and equipment Programs to support the College 1 Scholarships 402 803582 Part I, Line 2: Organizations: The Foundation exists for the benefit of the College. Any payments supporting the College are monitored by Foundation employees. Individuals: The College's financial aid department notifies students of awards and manages the individual payouts. The College notifies the Foundation in December of the amount needed for awarded scholarships. A Student housing bond 2012-12-06 1640000 Finance housing for college students. 0 0 0 A 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 X 10 28410 FMV X 3 19998 FMV X Equipment and other 9 8241 FMV 0 0 0 Form 990, Part VI, Section B, line 11b The Foundation's accountant reviews the Form 990 prior to submission to the Executive Director for review and signature. The accountant responds to governing board requests for Form 990 information on a request basis. Form 990, Part VI, Section B, line 12c Each covered person completes and/or updates a conflict of interest questionnaire at the beginning of their term or as relevant changes occur. Contracts are regularly reviewed for identity to see if any board members, directors or key employees are involved. Form 990, Part VI, Section B, line 15a Compensation is paid by Skagit Valley College and, as such, the compensation process is handled by the College's human resources department, which assesses base compensation of other like positions. Compensation is reviewed periodically and compared to employees in similar positions within the community and technical college system in Washington state. The board of directors approves Foundation employee salaries annually as part of the fiscal year budget in order to remain fiscally responsible to funders and donors. Form 990, Part VI, Section C, line 19 Documents are available upon request, and an annual report is published and made available to the public. Skagit Valley College 2405 E College Way Mount Vernon WA 98273 910822539 Higher education WA 115 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 Skagit Valley College B 1246900 Check payments Skagit Valley College O 483510 Check payments Skagit Valley College O 18200 Deposits Skagit Valley College Q 1091373 Deposits Skagit Valley College P 23950 Check payments Skagit Valley College R 46316 Check payments