2026-05-05T13:18:16-05:00 2025-06-30 911056739 VINE DAHLEN PLLC 3500 188TH STREET SW STE 322 LYNNWOOD WA 98037 990 2024-07-01 911186554 EDMONDS COLLEGE FOUNDATION EDMO 4256401884 20000 68TH AVE W LYNNWOOD WA 98036 LILLIAN SHERMAN EXECUTIVE DIRECTOR 4256401884 2026-05-04 1 0 LORI L SCOTT CPA P01452038 4257716055 2026-05-01 2024 2025-03-06 01:10:19Z LILLIAN SHERMAN 20000 68TH AVE W LYNNWOOD WA 98036 3110338 0 X WWW.EDMONDS.EDU/FOUNDATION X 1982 WA TO SUPPORT ACCESS, SUCCESS AND EXCELLENCE FOR STUDENTS, FACULTY AND STAFF AT EDMONDS COLLEGE. 19 19 0 150 0 0 954860 849945 0 0 360276 354663 -78002 -56595 1237134 1148013 847246 662439 0 0 0 0 0 0 184285 547871 474378 1395117 1136817 -157983 11196 9693605 10302497 92005 69652 9601600 10232845 X 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 342986 342986 SCHOLARSHIPS - SUPPORTED 126 UNDERSERVED AND DESERVING STUDENTS TO ENABLE THEM TO ACHIEVE THEIR EDUCATIONAL GOALS. 412263 319453 COLLEGE PROGRAM SUPPORT - SUPPORT OF VARIOUS INSTRUCTIONAL PROGRAMS AT EDMONDS COLLEGE FOR INSTRUCTION, SCHOLARSHIPS AND ACTIVITIES. 755249 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 0 0 0 0 0 0 1 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X THE ORGANIZATION 4256401884 20000 68TH AVE W LYNNWOOD WA 98036 TOM BULL EXECUTIVE DIRECTOR (UNTIL 06/25) 20.00 20.00 X 0 123830 26585 BRIAN DONALDSON CHAIR 2.00 X X 0 0 0 LINDA KRESE VICE CHAIR 2.00 X X 0 0 0 JENNIFER MYERS SECRETARY 2.00 X X 0 0 0 JEFF KING TREASURER 2.00 X X 0 0 0 BOB TERWILLIGER 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 NICK DAVENPORT 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 SHAHANK KALOKHE 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 MARIA MONTALVO MEMBER 1.00 X 0 0 0 STEVE PENNINGTON MEMBER 1.00 X 0 0 0 JOHN PRIBBLE MEMBER 1.00 X 0 0 0 WHITNEY RIVERA MEMBER 1.00 X 0 0 0 OLIVER WHITEHEAD MEMBER 1.00 X 0 0 0 MEGAN WOOD MEMBER 1.00 X 0 0 0 MEL SHELDON MEMBER (UNTIL 07/2024) 1.00 X 0 0 0 MIKE MEEKS MEMBER (UNTIL 10/2024) 1.00 X 0 0 0 KIRSTEN PAUST MEMBER (UNTIL 07/2024) 1.00 X 0 0 0 0 123830 26585 0 0 1 0 0 153409 165644 530892 849945 271445 271445 1938054 1854836 83218 83218 83218 50894 153409 107489 -56595 -56595 1148013 0 0 298068 319453 319453 342986 342986 15058 8000 7058 52318 52318 64285 6205 38652 19428 -653 -900 50 197 4439 308 2567 1564 27238 8461 18777 9432 52 8110 1270 3728 3728 COLLEGE REIMBURSEMENTS 201595 47716 54861 99018 MISCELLANEOUS 55281 19397 35884 HOSPITALITY/CATERING 41657 31429 2081 8147 1136817 755249 197283 184285 1354714 1199042 144315 48500 2561 961 3662 64 18568 18568 0 0 7140831 7914898 1047522 1139032 9693605 10302497 92005 69652 92005 69652 X 1894551 1883922 7707049 8348923 9601600 10232845 9693605 10302497 X 11196 528539 91510 X 0 1 X 1 0 X 1020171 1431360 1573712 954860 849945 5830048 253378 239654 143945 198853 206491 1042321 1273549 1671014 1717657 1153713 1056436 6872369 508646 6363723 163828 150970 165267 265534 271445 1017044 2919 3398 6317 7895730 0.80600 0.70060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5352085 126000 598335 159763 5916657 4912027 25100 559717 144759 5352085 4674497 27750 360864 151084 4912027 6333753 178940 -693367 1144829 4674497 5190153 213487 1056668 126555 6333753 0.09020 0.50940 0.40040 0 0 18568 18568 0 0 SPLIT INTEREST AGREEMENTS 1139032 1139032 X 2029724 528539 206491 39192 774222 1255502 -107489 -107489 1148013 1398479 206491 107489 313980 1084499 52318 52318 1136817 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 -52,318. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 91,510. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -107,489. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 107,489. GALA 204303 153409 50894 55288 9628 5500 37073 204303 153409 50894 55288 9628 5500 37073 107489 -56595 1 EDMONDS COLLEGE 20000 68TH AVE W LYNNWOOD WA 98036 910825212 GOVERNMENT 319453 0 SUPPORT FOR COLLEGE FACULTY, STAFF AND PROGRAMS 1 SCHOLARSHIPS 126 342986 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. X 0 0 0 0 0 0 0 0 0 TOM BULL EXECUTIVE DIRECTOR (UNTIL 06/25) 0 123830 0 0 0 0 0 12695 0 13890 0 150415 0 0 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 AGREEMENTS 91,510. 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 319453 CASH PAID EDMONDS COLLEGE N 3036 COST EDMONDS COLLEGE O 203454 COST EDMONDS COLLEGE P 201595 CASH PAID