2024-11-12T11:20:43-06:00 2023-12-31 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2023-01-01 911174940 SOUTH PUGET SOUND COMMUNITY COLLEGE FOUNDATION SOUT 3605965430 2011 MOTTMAN RD SW OLYMPIA WA 98512 KELLY GREEN VICE PRESIDENT OF ADVANCEMENT 3605965430 2024-11-12 1 1 MARIA A ICHIYAMA P00705140 2535667070 2023 2024-10-15 13:58:12Z KELLY GREEN 2011 MOTTMAN RD SW OLYMPIA WA 98512 8029038 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. 21 20 0 162 0 0 2100104 3768760 535423 179502 162971 236638 -78636 -24262 2719862 4160638 990685 1009455 0 0 0 0 0 0 88945 2309632 1449888 3300317 2459343 -580455 1701295 13787718 16956988 44496 102389 13743222 16854599 THE MISSION OF THE FOUNDATION IS TO ENGAGE COMMUNITY AND BUILD RESOURCES TO SUPPORT SUCCESS FOR ALL STUDENTS. 0 0 975705 975705 179502 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. 33750 33750 ALL - WA ACADEMIC TEAM EVENT - FUNDS FROM SPONSORS GIVEN AS SCHOLARSHIPS TO STATE-WIDE COMMUNITY COLLEGE STUDENTS. 1264050 SUPPORT FOR COLLEGE PROGRAM NEEDS INCLUDING ATHLETICS, ART GALLERY, DIVERSITY & EQUITY CENTER, FOOD PANTRY, AND NURSING. 2273505 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 8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 20 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 PRESIDENT 0.20 X X 0 0 0 BECCI RYDER DIRECTOR 0.20 X 0 0 0 BEN SHAH DIRECTOR 0.20 X 0 0 0 BRENT DILLE DIRECTOR 0.20 X 0 0 0 CARRIE WHISLER DIRECTOR 0.20 X 0 0 0 CHRISTY UPTON 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 VICE PRESIDENT 0.20 X X 0 0 0 MEGAN MIKKELSEN DIRECTOR 0.20 X 0 0 0 OMEY NANDYAL 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 75764 9017 TED SCHULTZ DIRECTOR 0.20 X 0 0 0 TIMOTHY STOKES SECRETARY/COLLEGE PRESIDENT 5.00 35.00 X X 0 262524 18689 TOM HENDERSON TREASURER (FORMER) 0.20 X X 0 0 0 TONY LINDGREN DIRECTOR 0.20 X 0 0 0 KELLY GREEN VP FOR ADVANCEMENT 5.00 35.00 X X 0 140138 26859 PAUL VALENTINE DIRECTOR 0.20 X 0 0 0 SUZANNE O'BRIEN DIRECTOR 0.20 X 0 0 0 0 478426 54565 0 0 1 0 0 79100 3689660 739323 3768760 COLLEGE PROGRAM REVENUE 900099 179502 179502 179502 360817 360817 3710794 3834973 -124179 -124179 -124179 9165 79100 33427 -24262 -24262 4160638 179502 0 212376 1009455 1009455 661 661 20700 18911 1789 63597 63597 312 312 12006 10805 1201 1133 1020 113 56785 51107 5678 6233 5610 623 17536 15783 1753 15070 14181 889 IN-KIND EXPENSES 739323 702357 36966 ADMINISTRATIVE COMPENSA 261849 158840 29854 73155 COLLEGE PROGRAM EXPENSE 117387 105648 11739 PRES STAFF DISCRETIONAR 50923 50923 86373 64607 5976 15790 2459343 2273505 96893 88945 1394489 1421941 150000 250000 785989 350894 6655 29057 34661 5265 21000 21000 0 0 11415924 14899831 13787718 16956988 44496 102389 44496 102389 X 3469560 3607576 10273662 13247023 13743222 16854599 13787718 16956988 1701295 1410082 0 X 0 1 X 1 0 X 2194252 3258516 3020837 2100145 3777925 14351675 510118 611315 608450 640588 739323 3109794 2704370 3869831 3629287 2740733 4517248 17461469 17461469 457976 138163 7358546 333800 360817 8649302 115906 1190312 54820 535423 179502 2075963 28186734 0.61950 0.59010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9761013 2537118 1302079 891757 63597 12644856 12248221 941332 -1395116 2092887 59463 9761013 10204160 1949780 880070 747644 38145 12248221 6943105 3202809 841105 751674 31185 10204160 6091051 141965 1163962 423173 30700 6943105 0.03000 0.77000 0.20000 0 0 21000 21000 0 0 5540550 1410082 33427 1443509 4097041 63597 63597 4160638 2429173 33427 33427 2395746 63597 63597 2459343 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 33,427. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 33,427. THE EXPERIENCE 31500 31500 CLIPPER SCRAMBLE 56765 47600 9165 740 14202 14202 4283 88265 79100 9165 740 14202 14202 4283 33427 -24262 1 STUDENT TUITION SCHOLARSHIPS 823 705049 STUDENT EMERGENCY GRANTS 913 304406 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. X 0 0 0 0 0 0 0 0 0 TIMOTHY STOKES SECRETARY/COLLEGE PRESIDENT 0 262524 0 0 0 0 0 0 0 18689 0 281213 0 0 KELLY GREEN VP FOR ADVANCEMENT 0 140138 0 0 0 0 0 0 0 26859 0 166997 0 0 X MISCELLANEOUS ITEMS FOR AUCTION/ DONATION 49 739323 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 562595 COST