2023-11-10T14:34:13-06:00 2022-12-31 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2022-01-01 911174940 SOUTH PUGET SOUND COMMUNITY COLLEGE FOUNDATION SOUT 3605965430 2011 MOTTMAN RD SW OLYMPIA WA 98512 KELLY GREEN VICE PRESIDENT OF ADVANCEMENT 3605965430 2023-11-08 1 KELLY GREEN XXX-XX-XXXX 1 JASON W CLAPP P01945113 2535667070 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KELLY GREEN 2011 MOTTMAN RD SW OLYMPIA WA 98512 8406105 0 X HTTPS://SPSCC.EDU/FOUNDATION X 1982 WA THE MISSION OF THE FOUNDATION IS TO ENGAGE COMMUNITY AND BUILD RESOURCES TO SUPPORT SUCCESS FOR ALL STUDENTS. 24 23 0 166 0 0 3020838 2100104 54820 535423 8484928 162971 2414 -78636 11563000 2719862 736333 990685 0 0 0 0 0 0 89186 1168882 2309632 1905215 3300317 9657785 -580455 16405251 13787718 48020 44496 16357231 13743222 X THE MISSION OF THE FOUNDATION IS TO ENGAGE COMMUNITY AND BUILD RESOURCES TO SUPPORT SUCCESS FOR ALL STUDENTS. 0 0 958690 990685 535423 YEAR-ROUND SCHOLARSHIP AND GRANT AWARDS. FUNDS RAISED FROM PRIVATE DONORS AWARDED TO STUDENTS TO HELP WITH TUITION AND OTHER SUPPORT, AND FOR STAFF AND FACULTY PROFESSIONAL DEVELOPMENT. 35000 ALL - WA ACADEMIC TEAM EVENT - FUNDS FROM SPONSORS GIVEN AS SCHOLARSHIPS TO STATE-WIDE COMMUNITY COLLEGE STUDENTS. 1102621 SUPPORT FOR COLLEGE PROGRAM NEEDS INCLUDING ATHLETICS, ART GALLERY, DIVERSITY & EQUITY CENTER, FOOD PANTRY, AND NURSING. 939183 OTHER EXPENSES. 939183 3035494 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 24 23 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WA X BETH SCHLUTER 3605965370 2011 MOTTMAN RD SW OLYMPIA WA 98512 ADAN ESPINO JR DIRECTOR 0.20 X 0 0 0 ANNIE IRIYE VICE PRESIDENT 0.20 X X 0 0 0 BECCI RYDER DIRECTOR 0.20 X 0 0 0 BEN SHAH PRESIDENT 0.20 X X 0 0 0 BRENT DILLE DIRECTOR 0.20 X 0 0 0 CARRIE WHISLER DIRECTOR 0.20 X 0 0 0 CHARLIE FRANK DIRECTOR 0.20 X 0 0 0 CINDY HOUGH DIRECTOR 0.20 X 0 0 0 DAN O'NEILL DIRECTOR 0.20 X 0 0 0 DANA GARSON DIRECTOR 0.20 X 0 0 0 DARYL FOURTNER DIRECTOR 0.20 X 0 0 0 MARLAND CHANCELLOR DIRECTOR 0.20 X 0 0 0 JANESSA BUMGARNER DIRECTOR 0.20 X 0 0 0 JASON ROBERTSON DIRECTOR 0.20 X 0 0 0 JUDY HARTMANN TRUSTEE LIASON 0.20 X 0 0 0 LINDA VILLEGAS BREMER TREASURER 0.20 X X 0 0 0 LYNNETTE MCCARTY DIRECTOR 0.20 X 0 0 0 MARCUS GLASPER DIRECTOR 0.20 X 0 0 0 PHYLLIS MANDEL DIRECTOR 0.20 X 0 0 0 PAUL VALENTINE DIRECTOR 0.20 X 0 0 0 SUSAN MEENK DIRECTOR 0.20 X 0 0 0 TANYA MOTE EXECUTIVE DIRECTOR 5.00 35.00 X X 0 114866 16215 TED SCHULTZ DIRECTOR 0.20 X 0 0 0 TIMOTHY STOKES SECRETARY/COLLEGE PRESIDEN 5.00 35.00 X X 0 252460 18200 TOM HENDERSON TREASURER (FORMER) 0.20 X X 0 0 0 TONY LINDGREN DIRECTOR 0.20 X 0 0 0 VALERIE FLUETSCH DIRECTOR 0.20 X 0 0 0 0 367326 34415 0 0 1 0 0 130421 1969683 825663 2100104 COLLEGE PROGRAM REVENUE 900099 535423 535423 535423 333800 333800 5420190 5591019 -170829 -170829 -170829 16588 130421 95224 -78636 -78636 2719862 535423 0 84335 990685 990685 21750 19575 2175 68987 68987 21564 19408 2156 15091 13582 1509 8221 7399 822 10583 9525 1058 8891 8002 889 COLLEGE PROGRAM EXPENSE 1102621 992359 110262 IN-KIND EXPENSES 695661 660878 34783 ADMINISTARTIVE COMPENSA 134852 121366 13486 CAMPAIGN MANAGEMENT 90874 9087 81787 130537 114641 8497 7399 3300317 3035494 175637 89186 1001195 1394489 150000 150000 1297018 785989 6655 16398 34661 21000 21000 0 0 13940640 11415924 16405251 13787718 48020 44496 48020 44496 X 3853865 3469560 12503366 10273662 16357231 13743222 16405251 13787718 -580455 -2033554 0 X 0 0 0 X 2127702 2194252 3258516 3020837 2100145 12701452 449475 510118 611315 608450 640588 2819946 2577177 2704370 3869831 3629287 2740733 15521398 15521398 436011 457976 138163 7358546 333800 8724496 158603 115906 1190312 54820 535423 2055064 26300958 0.59010 0.57850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12248221 941332 -1395116 2092887 59463 9761013 10204160 1949780 880070 747644 38145 12248221 6943105 3202809 841105 751674 31185 10204160 6091051 141965 1163962 423173 30700 6943105 6382877 312207 -289362 283619 31052 6091051 0 0 21000 21000 0 0 712545 -2033554 95224 -1938330 2650875 68987 68987 2719862 3326554 95224 95224 3231330 68987 68987 3300317 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 95,224. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 95,224. THE EXPERIENCE 77276 64500 12776 2674 8421 941 37836 CLIPPER SCRAMBLE 69733 65921 3812 899 13817 14004 16632 147009 130421 16588 899 2674 13817 22425 941 54468 95224 -78636 1 STUDENT TUITION SCHOLARSHIPS 764 683425 STUDENT EMERGENCY GRANTS 892 302260 FACULTY & CLASSIFIED GRANTS 130 5000 PART I, LINE 2: THE COLLEGE FINANCIAL AID OFFICE COMPLETES THE PROCESS OF AWARDING TUITION SCHOLARSHIPS. PROCEDURES ARE EXPLAINED IN THE SCHOLARSHIP APPLICATIONS DATABASE AND THROUGH PRINT MATERIAL FOR SCHOLARSHIP APPLICANTS. THE INFORMATION ABOUT THE AWARDS IS RETAINED IN THE FOUNDATION SCHOLARSHIPS DATABASE. THE EXCEPTIONAL FACULTY AWARDS ARE MANAGED THROUGH THE COLLEGE INSTRUCTION OFFICE AND THE AWARD RECORDS ARE MAINTAINED IN THAT OFFICE. CLASSIFIED STAFF TRUSTEE AWARDS ARE AWARDED BY THE COLLEGE BOARD OF TRUSTEES AND INFORMATION ON THE AWARDS IS RETAINED IN THE HUMAN RESOURCE OFFICE. 0 0 0 0 0 0 0 0 0 TIMOTHY STOKES SECRETARY/COLLEGE PRESIDEN 0 252460 0 0 0 0 0 0 0 18200 0 270660 0 0 X MISCELLANEOUS ITEMS FOR AUCTION/ DONATION 41 825663 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND SCHEDULES ARE COMPLETED AND REVIEWED BY THE COLLEGE BUSINESS OFFICE ACCOUNTING STAFF. THE FOUNDATION EXECUTIVE DIRECTOR ALSO REVIEWS AND SIGNS OFF ON THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE OBTAINED ANNUALLY FROM BOARD MEMBERS AND ARE REVIEWED ANNUALLY BY MANAGEMENT FOR POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 A SUMMARY OF FINANCIAL STATEMENTS BY MEANS OF GRAPHS AND PIE CHARTS ARE PUBLISHED IN THE FOUNDATION'S ANNUAL REPORT. ALL OTHER INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. SOUTH PUGET SOUND COMMUNITY COLLEGE 2011 MOTTMAN ROAD WS OLYMPIA WA 98512 911409321 COMMUNITY COLLEGE WA 501(C)(3) 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 SOUTH PUGET SOUND COMMUNITY COLLEGE O 770590 COST