2024-03-04T14:36:51-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2022-07-01 910886962 COMMUNITY COLLEGES OF SPOKANE FOUNDATION COMM 5094345208 501 N RIVERPOINT BLVD 203 SPOKANE WA 99202 GORDON HESTER BOARD VICE PRESIDENT 5094345123 2023-12-07 1 GORDON HESTER 999009999 0 KURT BENNION CPA P01469618 4252506100 2023-12-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X HEATHER BEEBE-STEVENS 501 N RIVERPOINT BLVD 203 SPOKANE WA 99202 7990512 0 X CCSFOUNDATION.ORG X 1972 WA THE COMMUNITY COLLEGES OF SPOKANE FOUNDATION RAISES SUPPORT FOR CCS STUDENTS AND PROGRAMS. 16 13 0 20 0 0 1784662 856604 147798 142012 1106531 1375777 283456 749834 3322447 3124227 730865 898058 0 0 490355 519682 0 0 377655 361184 404297 1582404 1822037 1740043 1302190 33198124 36448183 6693103 6816050 26505021 29632133 WE MAKE POTENTIAL POSSIBLE. 0 0 898058 898058 392955 GRANTS AND ALLOCATIONS TO VARIOUS DEPARTMENTS AND ACTIVITIES OF DISTRICT 17 COMMUNITY COLLEGES 898058 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 13 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X JEAN MCNEILLY 5094345208 501 N RIVERPOINT BLVD SUITE 203 SPOKANE WA 99202 DAVID KELLER DIRECTOR 1.00 40.00 X 0 110042 32115 BETSY LAWRENCE DIRECTOR 1.00 40.00 X 0 92003 29129 LESLIE JAYE HOPKINS DIRECTOR 1.00 40.00 X 0 87159 26305 HEATHER BEEBE-STEVENS EXECUTIVE DIRECTOR 40.00 1.00 X 0 90012 22154 KATHY GEORGE DIRECTOR (THROUGH JUNE 2022) 1.00 40.00 X 0 82506 27366 YASUKA HUFF DIRECTOR (THROUGH JUNE 2022) 1.00 40.00 X 0 76248 26861 GORDON HESTER PRESIDENT 1.00 0.00 X X 0 0 0 KATHY PEARSON VICE PRESIDENT 1.00 0.00 X X 0 0 0 JORDAN PAGE DIRECTOR & TREASURER 1.00 0.00 X X 0 0 0 PATRICK CUMMINGS TREASURER (THROUGH JULY 2022) 1.00 0.00 X X 0 0 0 JIM ALLEN SECRETARY 1.00 0.00 X X 0 0 0 TODD WOODARD PAST PRESIDENT (THROUGH JUNE 2022) 1.00 0.00 X X 0 0 0 MATT ALLORE DIRECTOR 1.00 0.00 X 0 0 0 KEVIN CHRISTIE DIRECTOR 1.00 0.00 X 0 0 0 STEVE HAUSCHILD DIRECTOR 1.00 0.00 X 0 0 0 ERIK LARSON DIRECTOR 1.00 0.00 X 0 0 0 MATT MURPHY DIRECTOR 1.00 0.00 X 0 0 0 JACOB PARKS DIRECTOR 1.00 0.00 X 0 0 0 NATHANIEL PRIOR DIRECTOR 1.00 0.00 X 0 0 0 SUZANNE SCHMIDT DIRECTOR 1.00 0.00 X 0 0 0 BENJI WADE DIRECTOR 1.00 0.00 X 0 0 0 0 537970 163930 1 0 0 0 0 11455 845149 40069 856604 ADMINISTRATION OF ENDOWMENTS 531310 142012 142012 142012 821411 821411 1662003 948165 713838 713838 250943 462895 3435709 1010882 3296682 595543 139027 415339 554366 554366 0 11455 25105 -25105 -25105 1100 790 310 310 OTHER INCOME 611710 60791 60791 60791 3124227 392955 0 1874668 898058 898058 112166 112166 407516 118456 289060 129149 128352 797 5708 5708 15658 15658 60486 60486 45521 31544 13977 18430 1413 17017 58941 37506 21435 37946 10847 27099 7797 7797 7837 7744 93 2718 2718 PLANNED GIVING 5055 5055 DONOR RECOGNITION 3434 907 2527 OTHER EXPENSES 3283 2688 595 TRAINING 2334 2334 1822037 898058 546324 377655 887027 1068358 17507 47179 328202 220150 16783 45318 16417552 8851268 8191912 7566284 23695922 27159510 60771 341384 33198124 36448183 203271 455174 32807 148196 4277969 3969839 2179056 2242841 6693103 6816050 X 8220759 9124435 18284262 20507698 26505021 29632133 33198124 36448183 X 1302190 1805974 18948 X X 0 1 X 1 0 X 1804420 1959208 1283402 1784662 857704 7689396 1804420 1959208 1283402 1784662 857704 7689396 46866 7642530 957801 1282639 2399927 2499884 2443414 9583665 68322 3080 1430 60791 133623 17406684 1953434 0.43910 0.49260 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13335498 155009 2020014 195200 128246 15187075 14130412 965235 -1176092 410538 173519 13335498 11030902 121618 3470853 376938 116023 14130412 10662258 572520 331432 407353 127955 11030902 10274039 411127 471596 390322 104182 10662258 0.07000 0.93000 0.00000 0 0 2799673 2799673 9644941 6062660 3582281 3970778 2786448 1184330 2160 2160 0 7566284 DEPOSIT HELD FOR OTHERS - AT REFINANCE (CCS) 1528867 DEPOSIT HELD FOR OTHERS - AFTER REFINANCE (CCS) 713974 2242841 X 5843775 1805974 974060 2780034 3063741 60486 60486 3124227 2716663 -18948 974060 955112 1761551 60486 60486 1822037 PART V, LINE 4: ENDOWMENTS AND CCS PROGRAMS ARE USED TO FUND FUTURE SCHOLARSHIPS. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAXES AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 948,165. FUNDRAISING EVENT EXPENSES 25,105. CHARITABLE GAMING EXPENSES 790. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 948,165. FUNDRAISING EVENT EXPENSES 25,105. CHARITABLE GAMING EXPENSES 790. 1 WASHINGTON STATE COMMUNITY COLLEGES DISTRICT 17 501 N RIVERPOINT BLVD STE 204 SPOKANE WA 99217 910824678 DISTRICT 17 857989 40069 BOOK PROGRAM SUPPORT SCHOLARSHIPS AND PROGRAM SUPPORT 1 0 PART I, LINE 2: ALL GRANTS AND ASSISTANCE ARE TO THE COMMUNITY COLLEGES OF SPOKANE, SPECIFICALLY FOR SCHOLARSHIPS AND PROGRAM SUPPORT. THIS IS MONITORED BY FOUNDATION STAFF. X 1 500 DONOR'S STATED VALUE X 4 26259 3RD PARTY APPRAISAL X EQUIPMENT 1 9025 FAIR MARKET VALUE X MISCELLANEOUS 14 4285 FAIR MARKET VALUE 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS MADE UP OF OFFICERS AND CHAIRS OF EACH STANDING COMMITTEE. THE EXECUTIVE COMMITTEE HAS ALL OF THE RIGHTS AND POWERS OF THE BOARD DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD INCLUDING ELECTING DIRECTORS WHO HAVE BEEN PROPOSED BY THE BOARD RELATIONS LIAISON, PROVIDED THAT ANY ACTION TAKEN, TO THE EXTENT IT HAS NOT ALREADY BEEN PUT INTO EFFECT, IS SUBJECT TO BEING CHANGED OR OVERRULED BY THE BOARD AT ITS NEXT MEETING. ALL ACTIONS OF THE EXECUTIVE COMMITTEE ARE REPORTED TO THE BOARD AND RECORDED IN THE MINUTES OF THE BOARD'S NEXT MEETING. FORM 990, PART VI, SECTION A, LINE 4 THE ARTICLES OF INCORPORATION WERE AMENDED IN APRIL 2023 TO CHANGE THE ORGANIZATION'S LEGAL NAME. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PRESENTED TO THE FINANCE COMMITTEE BY CLA. THE FINANCE COMMITTEE REVIEWED AND ASKED QUESTIONS AND THEN RECOMMENDED APPROVAL TO THE FULL BOARD. THE FULL BOARD HAD A CHANCE TO REVIEW AND ASK QUESTIONS BEFORE APPROVING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C IN NOVEMBER 2018, THE ORGANIZATION ADOPTED A CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL BOARD MEMBERS, COMMITTEE MEMBERS, OFFICERS, AND OTHER EMPLOYEES AS DESIGNATED BY THE PRESIDENT. EACH COVERED PERSON MUST PROMPTLY DISCLOSE ALL MATERIAL FACTS OF EVERY ACTUAL OR POTENTIAL CONFLICT OF INTEREST (A) WHEN THEY ARE OFFERED/ELECTED TO A COVERED POSITION; AND (B) OCCURRING AT ANY TIME AFTER THE ACCEPTANCE OF THE POSITION. A COVERED PERSON WHO IS IN DOUBT ABOUT WHETHER A CONFLICT EXISTS IS ENCOURAGED TO DISCLOSE ALL FACTS PERTAINING TO THE TRANSACTION BEFORE ANY DECISION IS MADE ON THE MATTER. THE PRESIDENT DISCLOSES TO THE BOARD ALL CONFLICTS OF INTEREST REPORTED TO HIM/HER. THE BOARD EVALUATES THE DISCLOSURES TO DETERMINE WHETHER THEY INVOLVE AN ACTUAL CONFLICT OF INTEREST AND MAY ATTEMPT TO DEVELOP ALTERNATIVES TO REMOVE THE CONFLICT FROM THE SITUATION. THE ORGANIZATION MAY ENTER A TRANSACTION INVOLVING A CONFLICT OF INTEREST ONLY IF THE COVERED PERSON DISCLOSES THE RELEVANT DETAILS AND EITHER (A) THE BOARD APPROVES THE TRANSACTION WITHOUT THE VOTE OF THE CONFLICTED INDIVIDUAL AFTER DETERMINING IN GOOD FAITH AND AFTER REASONABLE INVESTIGATION THAT THE TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST; OR (B) THE TRANSACTION IS IN FACT FAIR TO THE ORGANIZATION, FURTHERS ITS CHARITABLE PURPOSE, AND DOES NOT RESULT IN INAPPROPRIATE PRIVATE BENEFIT TO ANY INDIVIDUALS INVOLVED. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST OR ON THE FOUNDATION'S WEBSITE. FORM 990, PART XI, LINE 9: UNCOLLECTIBLE PLEDGES 18,948. FORM 990 PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR SELECTING AN INDEPENDENT AUDITOR AND FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE YEAR. WASHINGTON STATE COMMUNITY COLLEGES DISTRICT 17 501 N RIVERPOINT BOULEVARD SUITE 20 SPOKANE WA 99217 910824678 HIGHER EDUCATION WA N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 WASHINGTON STATE COMMUNITY COLLEGES DISTRICT 17 P 970118 FAIR MARKET VALUE WASHINGTON STATE COMMUNITY COLLEGES DISTRICT 17 B 436182 FAIR MARKET VALUE WASHINGTON STATE COMMUNITY COLLEGES DISTRICT 17 R 313966 CASH WASHINGTON STATE COMMUNITY COLLEGES DISTRICT 17 J 969796 CONTRACT PRICE