2024-05-14T17:34:36-05:00 2023-06-30 911056739 VINE DAHLEN PLLC 3500 188TH STREET SW STE 322 LYNNWOOD WA 98037 990 2022-07-01 911186554 EDMONDS COLLEGE FOUNDATION EDMO 4256401274 20000 68TH AVE W LYNNWOOD WA 98036 TOM BULL EXECUTIVE DIRECTOR 4256401274 2024-05-13 1 TOM BULL 999009999 0 LORI L SCOTT CPA P01452038 4257716055 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TOM BULL 20000 68TH AVE W LYNNWOOD WA 98036 4878960 0 X WWW.EDMONDS.EDU/FOUNDATION X 1982 WA TO SUPPORT ACCESS, SUCCESS AND EXCELLENCE FOR STUDENTS, FACULTY AND STAFF AT EDMONDS COLLEGE. 20 20 0 150 0 0 1431360 1573712 0 0 198916 176183 -68729 -78586 1561547 1671309 1243536 937689 0 0 0 0 0 0 146438 392657 429336 1636193 1367025 -74646 304284 8474792 9326636 51466 145091 8423326 9181545 X THE EDMONDS COLLEGE FOUNDATION WAS ESTABLISHED TO SUPPORT THE GOALS AND ACTIVITIES OF EDMONDS COLLEGE BY PROVIDING FINANCIAL SUPPORT TO COLLEGE PROGRAMS, INSTRUCTIONAL DEPARTMENTS AND ACTIVITIES, AS WELL AS PROVIDING FINANCIAL SUPPORT TO UNDER SERVED AND DESERVING STUDENTS TO FURTHER THEIR EDUCATIONAL GOALS. 0 0 260696 260696 SCHOLARSHIPS - SUPPORTED 150 UNDERSERVED AND DESERVING STUDENTS TO ENABLE THEM TO ACHIEVE THEIR EDUCATIONAL GOALS. 783279 676993 COLLEGE PROGRAM SUPPORT - SUPPORT OF VARIOUS INSTRUCTIONAL PROGRAMS AT EDMONDS COLLEGE FOR INSTRUCTION, SCHOLARSHIPS AND ACTIVITIES. 1043975 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X THE ORGANIZATION 4256401274 20000 68TH AVE W LYNNWOOD WA 98036 TOM BULL EXECUTIVE DIRECTOR 20.00 20.00 X 0 110645 20357 BOB TERWILLIGER CHAIR 2.00 X X 0 0 0 BRIAN DONALDSON VICE CHAIR 2.00 X X 0 0 0 JENNIFER MYERS SECRETARY 2.00 X X 0 0 0 MARIA MONTALVO PAST CHAIR 2.00 X X 0 0 0 SHERRI ANDERSON MEMBER 1.00 X 0 0 0 STEVE CARTER MEMBER 1.00 X 0 0 0 DOUG FAIR MEMBER 1.00 X 0 0 0 NICOLE GALIPEAU MEMBER 1.00 X 0 0 0 JEFF GOODWIN MEMBER 1.00 X 0 0 0 JEFF KING MEMBER 1.00 X 0 0 0 LINDA KRESE MEMBER 1.00 X 0 0 0 KRISTINA KULIK MEMBER 1.00 X 0 0 0 LIBBY LEWIS MEMBER 1.00 X 0 0 0 ABRAHAM MATHEW MEMBER 1.00 X 0 0 0 MIKE MCMURRAY MEMBER 1.00 X 0 0 0 MIKE MEEKS MEMBER 1.00 X 0 0 0 KIRSTEN PAUST MEMBER 1.00 X 0 0 0 STEVE PENNINGTON MEMBER 1.00 X 0 0 0 WHITNEY RIVERA MEMBER 1.00 X 0 0 0 MEL SHELDON MEMBER 1.00 X 0 0 0 DALE TERWEDO TREASURER (UNTIL 6/2023) 2.00 X X 0 0 0 0 110645 20357 0 0 0 0 0 280819 391446 901447 8529 1573712 165267 165267 3130312 3119396 10916 10916 10916 6750 280819 88255 -81505 -81505 MISCELLANEOUS 2919 2919 2919 1671309 0 0 97597 676993 676993 260696 260696 2677 2677 11738 11738 53099 53099 112903 28256 60111 24536 3050 40 393 2617 8034 642 5868 1524 21721 20390 1331 10279 85 7963 2231 4706 4706 COLLEGE REIMBURSEMENTS 150720 25887 19747 105086 HOSPITALITY/CATERING 35716 30268 2325 3123 MISCELLANEOUS 14693 718 6654 7321 1367025 1043975 176612 146438 1455450 1760626 206655 197407 934 2561 5767 3662 18568 18568 0 0 5940492 6415974 865494 946406 8474792 9326636 51466 93470 51621 51466 145091 X 1896963 1973839 6526363 7207706 8423326 9181545 8474792 9326636 X 304284 373023 80912 X 0 1 X 1 0 X 863879 3346799 1020171 1431360 1573712 8235921 184095 226497 253378 239654 143945 1047569 1047974 3573296 1273549 1671014 1717657 9283490 2293719 6989771 173811 154721 163828 150970 165267 808597 77 2919 2996 10095083 398424 0.69240 0.69830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4674497 27750 360864 151084 4912027 6333753 178940 -693367 1144829 4674497 5190153 213487 1056668 126555 6333753 5480761 96686 103543 248525 242312 5190153 5131676 153568 266711 71194 5480761 0.59880 0.30980 0.09140 0 0 18568 18568 0 0 SPLIT INTEREST AGREEMENTS 946406 946406 X 2304345 373023 143945 27813 544781 1759564 -88255 -88255 1671309 1546126 143945 88255 232200 1313926 53099 53099 1367025 PART V, LINE 4: PROVIDE SCHOLARSHIPS AND PROGRAM SUPPORT AT EDMONDS COLLEGE. PART X, LINE 2: THE FOUNDATION'S TAX FILINGS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE RETURN IS FILED. THE FOUNDATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF ADMINISTRATION EXPENSES IN THE STATEMENTS OF FUNCTIONAL EXPENSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES -53,099. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 80,912. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -88,255. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 88,255. GALA 287569 280819 6750 49278 1421 5105 32451 287569 280819 6750 49278 1421 5105 32451 88255 -81505 1 EDMONDS COLLEGE 20000 68TH AVE W LYNNWOOD WA 98036 910825212 676993 0 SUPPORT FOR COLLEGE FACULTY, STAFF AND PROGRAMS 1 SCHOLARSHIPS 150 260696 PART I, LINE 2: GRANTS - PROVIDES SUPPORT TO INSTRUCTIONAL AREAS ON CAMPUS AND PROVIDES FINANCIAL SUPPORT TO THE COLLEGE, ITS ANCILLARY PROGRAMS, INSTRUCTIONAL DEPARTMENTS, ACTIVITIES AND PROJECTS ENDORSED BY THE COLLEGE. THESE INCLUDE AWARDS TO OUTSTANDING FACULTY AND STAFF. THE FOUNDATION BOARD AND ITS GRANTS COMMITTEE ANNUALLY REVIEW THE APPLICATIONS FOR FUNDING. SCHOLARSHIPS - PROVIDE FINANCIAL SUPPORT TO UNDERSERVED AND DESERVING STUDENTS TO ENABLE THEM TO FURTHER THEIR EDUCATIONAL GOALS. THE FOUNDATION'S COMMITTEE ANNUALLY REVIEWS AND APPROVES THE APPLICATIONS FOR SCHOLARSHIPS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE FOUNDATION PROVIDES THE BOARD OF DIRECTORS AND STAFF WITH A CONFLICT OF INTEREST POLICY AND DISCLOSURE ALONG WITH A LIST OF ALL PERSONS AND ENTITIES WITH WHICH THEY HAVE DONE BUSINESS OVER THE PAST 12 MONTHS. THE BOARD OR STAFF MEMBER IS ASKED TO DISCLOSE IF THEY HAVE A RELATIONSHIP WITH ANY PERSONS OR ENTITIES ON THE LIST THAT MAY BE PERCEIVED AS A CONFLICT OF INTEREST. ONCE ALL THE DISCLOSURES HAVE BEEN RETURNED, THE AUDIT & POLICY COMMITTEE CHAIR REVIEWS THE STATEMENTS, AND IN CONSULTATION WITH THE EXECUTIVE DIRECTOR, DETERMINES IF CONFLICTS EXIST AND HOW THEY WILL BE ADDRESSED. EACH INDIVIDUAL WHO HAS DISCLOSED A PERCEIVED CONFLICT RECEIVES A MEMO TELLING THEM IF THEIR DISCLOSURE IS OR IS NOT A CONFLICT AND HOW THE FOUNDATION WILL ADDRESS IT. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 80,912. EDMONDS COLLEGE 20000 68TH AVE W LYNNWOOD WA 98036 910825212 COLLEGE WA N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 EDMONDS COLLEGE B 676993 CASH PAID EDMONDS COLLEGE N 2304 COST EDMONDS COLLEGE O 141641 COST EDMONDS COLLEGE P 150720 CASH PAID