2026-04-16T11:12:24-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 805 SW BROADWAY STE 1400 PORTLAND OR 97205 990 2024-07-01 237315006 CLARK COLLEGE DISTRICT 14 FOUNDATION CLAR 3609922301 1933 FORT VANCOUVER WAY CCF039 VANCOUVER WA 98663 CALEN OUELLETTE CEO 3609922301 2026-04-15 1 1 WENDY CAMPOS P00448102 5032421447 2026-04-15 2024 2025-03-06 01:10:19Z CLARK COLLEGE FOUNDATION CALEN OUELLETTE 1933 FORT VANCOUVER WAY CCF039 VANCOUVER WA 98663 44666943 0 X WWW.CLARKCOLLEGEFOUNDATION.ORG X 1973 WA CLARK COLLEGE FOUNDATION EXISTS TO PROVIDE FUNDING FOR FACILITIES, PROGRAMS, AND STUDENT NEEDS AT CLARK COLLEGE. IN ORDER TO MAINTAIN CLARK'S EXCELLENCE, THE FOUNDATION SEEKS PRIVATE FUNDING TO SUPPLEMENT GOVERNMENT SUPPORT; MAXIMIZE STUDENT ACCESS TO EDUCATION PROGRAMS AND SERVICES; AND TO CULTIVATE COMMUNITY, BUSINESS, AND GOVERNMENTAL PARTNERSHIPS FOR THE BENEFIT OF THE COLLEGE. 19 18 27 31 -233072 0 2718570 3560778 166818 139072 3094513 10000628 32927 -232586 6012828 13467892 2656886 3147689 0 0 2346320 2545566 0 0 1578640 2374713 2227143 7377919 7920398 -1365091 5547494 120608327 125947006 3066705 2963326 117541622 122983680 X CLARK COLLEGE FOUNDATION INSPIRES THE JOY OF PHILANTHROPY IN SUPPORT OF STUDENT SUCCESS AND PROGRAM EXCELLENCE AT CLARK COLLEGE. 0 0 1228107 1228107 GENERAL PROGRAM FUNDING, VOCATIONAL PROGRAM FUNDING, AND CAPITAL SUPPORT FROM THE FOUNDATION SUPPORTS THE MISSION OF CLARK COLLEGE TO GUIDE INDIVIDUALS TO ACHIEVE THEIR EDUCATIONAL AND PROFESSIONAL GOALS.EXPENDITURES INCLUDED EQUIPMENT AND FURNISHINGS, FUNDS FOR CULINARY RENNOVATION PAYMENTS, SOFTWARE, COMPUTER UPGRADES, AND PROFESSIONAL DEVELOPMENT & CONTINUING EDUCATION FOR COLLEGE FACULTY AND STAFF. 1806301 1806301 SCHOLARSHIPS AND EMERGENCY GRANTS AWARDED TO CLARK COLLEGE STUDENTS. SCHOLARSHIPS SUPPORT STUDENTS IN REACHING THEIR EDUCATIONAL GOALS AND MAKE IT POSSIBLE, IN MANY CASES, FOR STUDENTS TO RECEIVE A COLLEGE EDUCATION THEY COULD NOT OTHERWISE AFFORD. THE FOUNDATION ENSURES DONOR GUIDELINES ESTABLISHED FOR EACH SCHOLARSHIP FUND ARE FOLLOWED IN AWARDING SCHOLARSHIPS. 1233796 113281 DIRECT PROGRAM EXPENDITURES INCLUDE SUPPORT FOR PROGRAMS INCLUDING SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS, BUSINESS, BUSINESS TECHNOLOGY, PROFESSIONAL & TECHNICAL PROGRAMS, COMPUTERS & DIGITAL, HEALTH CARE, CULINARY, AND ARTS & HUMANITIES. SUPPORT IS ALSO PROVIDED FOR VETERANS CENTER OF EXCELLENCE, INTERNATIONAL PROGRAMS, DIVERSITY, EQUITY & INCLUSION INITIATIVES, LIBRARY AND E-LEARNING SERVICES. FUNDING ORIGINATES FROM ENDOWMENT DISTRIBUTIONS AS WELL AS DONATIONS TO DEPARTMENTS AND PROGRAMS. 1013627 139072 OTHER PROGRAM EXPENDITURES INCLUDE CAPITAL EXPENDITURES ON BEHALF OF CLARK COLLEGE, SCHOLARSHIP MANAGEMENT SERVICES, INVESTMENT MANAGEMENT SERVICES FOR OVER 200 ENDOWMENTS SUPPORTING SCHOLARSHIPS AND COLLEGE PROGRAMS, AND EXPENDITURES IN SUPPORT OF FOSTERING A PARTNERSHIP BETWEEN CLARK COLLEGE AND THE COMMUNITY. 1013627 139072 5281831 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 36 0 1 27 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA OR WA X CALEN OUELLETTE CEO 3609922301 1933 FORT VANCOUVER WAY NO CCF039 VANCOUVER WA 98663 CALEN OUELLETTE CHIEF EXECUTIVE OFFICER/CAO 40.00 X X 269431 0 17934 CHEREE NYGARD CHAIR 6.00 X X 0 0 0 DEBORAH BLOM VICE CHAIR 6.00 X X 0 0 0 NANETTE WALKER TREASURER 3.00 X X 0 0 0 LANI ARONSEN DIRECTOR 2.00 X 0 0 0 SHARIF BURDZIK DIRECTOR 2.00 X 0 0 0 DR DEVON EBBING DIRECTOR 2.00 X 0 0 0 GABE JACOBSEN DIRECTOR 2.00 X 0 0 0 BRITTINI LASSEIGNE DIRECTOR 2.00 X 0 0 0 ERIKA SARACCO DIRECTOR 2.00 X 0 0 0 BRIAN TAYLOR DIRECTOR 2.00 X 0 0 0 TIFFANY COUCH DIRECTOR 2.00 X 0 0 0 PHIL HABERTHUR DIRECTOR 2.00 X 0 0 0 MATT LEE DIRECTOR 2.00 X 0 0 0 HAILEY LIU DIRECTOR 2.00 X 0 0 0 ERIC PETRACCA DIRECTOR 2.00 X 0 0 0 ERIK SELDEN DIRECTOR 2.00 X 0 0 0 MELISSA WILLIAMS DIRECTOR 2.00 X 0 0 0 BRENT YOUNG DIRECTOR 2.00 X 0 0 0 DANIEL ROGERS CPA CHIEF FINANCIAL OFFICER/SECRETARY 40.00 X 167943 0 24085 ANGELA TORRETTA ASSOCIATE VP OF DEVELOPMENT 40.00 X 109902 0 25760 547276 0 67779 3 0 1 0 0 236 250000 3310542 801107 3560778 OTHER PROGRAM SERVICES 900001 139072 139072 139072 2111491 2111491 39088188 31199051 7889137 7889137 7889137 OTHER INCOME 900099 486 486 QUALIFIED PARTNERSHIPS 525990 -233072 -233072 -232586 13467892 139072 -233072 10001114 1341388 1341388 1806301 1806301 503849 178644 255841 69364 1631201 479455 357322 794424 52998 15395 10715 26888 204947 67138 38742 99067 152571 47221 42247 63103 17553 5433 4860 7260 75965 23511 21035 31419 263771 131885 131886 568308 393173 28607 146528 12145 4470 7675 430584 319918 21930 88736 131399 5897 125502 166197 106722 28272 31203 27948 27948 41290 10372 17057 13861 CATERING & MEETINGS 158841 93725 45629 19487 STAFF DEVELOPMENT 140120 116252 7559 16309 AWARDS & SPONSORSHIPS 66123 46723 19400 MAINTENANCE & REPAIR 56833 44166 4969 7698 70066 49939 9411 10716 7920398 5281831 1059927 1578640 10809 266399 175729 1592397 1094430 1083176 156722 901330 14775 16123 299348 165987 10937449 560116 10373429 10377333 61250959 70346459 41409262 35720795 5822864 5477007 120608327 125947006 1399771 1497672 1666934 1465654 3066705 2963326 X 32212354 32759852 85329268 90223828 117541622 122983680 120608327 125947006 X 5547494 -462771 357335 X 0 1 X 1 0 X 3413871 5351921 2317317 2718570 3560778 17362457 58085 58085 58085 58085 58085 290425 3471956 5410006 2375402 2776655 3618863 17652882 2107566 15545316 803146 961335 1422620 1886737 2111491 7185329 122982 0 122982 29000 486 29486 24990679 631335 0.62200 0.65350 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79634094 328627 7397026 1249165 164152 2598882 83347548 77922951 463364 5332271 1257414 166549 2660529 79634094 74020131 1123288 6743659 1329353 351458 2283315 77922951 81478949 3088702 -6805311 1216376 325478 2200355 74020131 64630667 811255 19605584 1014852 481768 2071937 81478949 0.14000 0.86000 0.00000 0 0 10262846 10262846 569011 498225 70786 105592 61891 43701 10377333 OTHER INVESTMENTS 35720795 F 35720795 SPLIT INTEREST AGREEMENTS 1465654 1465654 X 13156770 -462771 58085 124263 -280423 13437193 263771 -233072 30699 13467892 7714712 58085 58085 7656627 263771 263771 7920398 PART X, LINE 2: FIN 48 (ASC 740) UNCERTAIN TAX POSITIONS FINANCIAL STATEMENT FOOTNOTE - THE FOUNDATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE FOUNDATION HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2025 OR 2024. NO INTEREST AND PENALTIES HAVE BEEN ACCRUED FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. THE FOUNDATION FILES AN EXEMPT ORGANIZATION RETURN AND UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND UNRELATED BUSINESS INCOME TAX RETURNS IN VARIOUS STATE JURISDICTIONS WHEN REQUIRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPLIT INTEREST GIFT REVENUE 124,263. PART XI, LINE 4B - OTHER ADJUSTMENTS: PASSTHROUGH INCOME -233,072. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 13422000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS 1202000 0 0 0 0 0 0 14624000 0 14624000 1 0 1 1 1 0 1 CLARK COLLEGE 1933 FORT VANCOUVER WAY VANCOUVER WA 98663 910824167 WASHINGTON STATE 1341388 0 PROGRAM AND CAPITAL SUPPORT 1 0 ATHLETIC SCHOLARSHIPS TO CLARK COLLEGE STUDENTS 71 94658 EMERGENCY GRANTS TO CLARK COLLEGE STUDENTS 877 100528 33450 FAIR MARKET VALUE RENTAL ASSISTANCE, FOOD & GAS MERIT-BASED SCHOLARSHIPS TO CLARK COLLEGE STUDENTS 592 1221579 NEED-BASED AWARDS TO CLARK COLLEGE STUDENTS 261 236039 PERFORMANCE AWARDS TO CLARK COLLEGE STUDENTS 319 120047 PART I, LINE 2: THE BOARD OF DIRECTORS APPROVES GRANTS TO CLARK COLLEGE BASED ON PROGRAM AND CAPITAL SUPPORT NEEDS. PAYMENTS ARE MADE DIRECTLY TO OR ON BEHALF OF THE COLLEGE BASED ON THOSE NEEDS. THE FOUNDATION PROVIDES GRANTS, SCHOLARSHIPS AND AWARDS TO STUDENTS WHO MEET THE AWARDING CRITERIA AND ARE ENROLLED IN COURSES PROVIDED BY THE COLLEGE. SHOULD STUDENTS FAIL TO MEET THE AWARDING CRITERIA, THE FUNDS ARE REALLOCATED BASED UPON THE INDIVIDUAL AWARD OR GRANT CRITERIA. COMMITTEES AND FOUNDATION MANAGEMENT OVERSEE THE AWARDING PROCESS AND SUBSEQUENT MONITORING. X 1 1 X X 0 0 0 0 0 0 0 0 0 CALEN OUELLETTE CHIEF EXECUTIVE OFFICER/CAO 244431 0 25000 0 0 0 10999 0 6935 0 287365 0 0 0 DANIEL ROGERS CPA CHIEF FINANCIAL OFFICER/SECRETARY 157943 0 10000 0 0 0 6939 0 17146 0 192028 0 0 0 PART I, LINE 1A A MEMBERSHIP TO ROYAL OAKS COUNTRY CLUB IS PROVIDED TO THE CHIEF EXECUTIVE OFFICER. THE MEMBERSHIP IS USED FOR DOCUMENTED BUSINESS PURPOSES ONLY AND THE VALUE OF THE MEMBERSHIP IS THEREFORE NOT INCLUDED IN THE CHIEF EXECUTIVE OFFICER'S TAXABLE COMPENSATION. X 268 FAIR MARKET VALUE X 5 63855 AVERAGE HIGH/LOW QUOTE X 1 733548 APPRAISED VALUE X EQUIPMENT 2 3436 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE AMOUNT REPRESENTS THE NUMBER OF ACTUAL CONTRIBUTIONS RECEIVED AND NOT THE NUMBER OF ITEMS RECEIVED FOR EACH CONTRIBUTION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS INITIALLY PREPARED BY THE FOUNDATION'S CFO THEN REVIEWED BY AN INDEPENDENT CPA FIRM. THE FINAL 990 DRAFT IS REVIEWED BY THE FOUNDATION'S CFO, CEO AND FINANCE COMMITTEE. A COPY OF THE FINAL 990 DRAFT IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION'S CODE OF ETHICS AND CONFLICT OF INTEREST STATEMENT ARE PART OF THE SAME FORM THAT IS REVIEWED AND SIGNED BY EACH BOARD MEMBER ANNUALLY. THIS REGULAR EXPOSURE PROVIDES A CONSISTENT REMINDER OF THE POLICY AND THE NECESSITY OF COMPLIANCE. THE FOUNDATION HAS ALWAYS TAKEN GREAT PRIDE IN FOLLOWING GOVERNANCE BEST PRACTICES SO POTENTIAL CONFLICT OF INTERESTS ARE EXPOSED AND EVALUATED. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE LEVEL COMPENSATION IS DETERMINED ANNUALLY THROUGH A SERIES OF ECONOMIC AND MARKET BASED COMPARISONS. FROM AN ECONOMIC STANDPOINT, THE FOUNDATION MANAGES SALARIES AND BENEFITS AS CONSTRAINED BY RESOURCES AVAILABLE THROUGH ENDOWMENT DISTRIBUTIONS AND OTHER UNRESTRICTED RESOURCES AVAILABLE. WHILE THESE ASSESSMENTS ARE BEING CONDUCTED, A MARKET SCAN OF LOCAL AND REGIONAL SALARY DATA IS USED, VIA A CONSULTING FIRM, TO ENSURE MARKET COMPETITIVENESS. FINAL COMPENSATION IS DETERMINED BY THE FOUNDATION'S CEO FOR STAFF AND OTHER EXECUTIVE LEVEL POSITIONS. THE COMPENSATION PACKAGE RECOMMENDATION IS FORWARDED TO THE EXECUTIVE COMMITTEE FOR APPROVAL. THIS COMMITTEE ALSO UTILIZES THE COMPARATIVE DATA TO DETERMINE COMPENSATION FOR THE CEO. FOLLOWING EXECUTIVE COMMITTEE APPROVAL, ALL STAFFING COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS DURING THE FORMAL BUDGET SETTING PROCESS. THE COMPENSATION SETTING PROCESS WAS LAST UNDERTAKEN IN JUNE 2025. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR PUBLIC REVIEW IN THE FOUNDATION OFFICES. FINANCIAL HIGHLIGHTS ARE POSTED ON THE FOUNDATION'S WEBSITE AND FULL AUDITED FINANICAL STATEMENTS ARE AVAILABLE FOR REIVEW UPON REQUEST. FORM 990, PART XI, LINE 9: SPLIT INTEREST GIFT REVENUE 124,263. QUALIFIED PARTNERSHIPS 233,072. CLARK COLLEGE FOUNDATION HOLDINGS LLC 1933 FORT VANCOUVER WAY NO CCF039 VANCOUVER WA 98663 HOLDING REAL ESTATE WA 0 0 CLARK COLLEGE FOUNDATION