Form 990 for tax year 2023
Filed by COLUMBIA GORGE COMMUNITY COLLEGE FOUNDATION.
Totals
- Total revenue
- $360,525
- Total expenses
- $328,490
- Contributions and grants received
- $278,480
- Grants paid
- $215,922
- Program service revenue
- $0
- Investment income
- $90,095
- Other revenue
- -$8,050
- Total assets, end of year
- $3,213,254
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,213,254
- Program services expenses (Part IX)
- $251,153
- Management and general expenses
- $77,337
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $251,153
Program services were 76.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$44,208
-
1f · All other contributions, gifts and grants
$234,272
-
1g · Noncash contributions included above
$25,000
-
3 · Investment income
total $88,674 · excluded $88,674
-
7a · Gross sales of assets other than inventory
securities $657,278
-
7b · Less cost or other basis and sales expenses
securities $655,857
-
7c · Gain or loss
securities $1,421
-
7d · Net gain or loss
total $1,421 · excluded $1,421
-
8a · Fundraising events: gross income
$6,380
-
8a · Fundraising events: contributions included on line 1c
$44,208
-
8b · Fundraising events: direct expenses
$14,430
-
8c · Net income from fundraising events
total -$8,050 · excluded -$8,050
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $22,500 · program services $22,500
-
2 · Grants to domestic individuals
total $193,422 · program services $193,422
-
11b · Fees: legal
total $1,310 · management and general $1,310
-
11c · Fees: accounting
total $6,000 · management and general $6,000
-
11f · Fees: investment management
total $23,568 · management and general $23,568
-
11g · Fees: other
total $23,294 · management and general $23,294
-
13 · Office expenses
total $19,307 · program services $1,181 · management and general $18,126
-
23 · Insurance
total $1,940 · management and general $1,940
-
24a · Other expenses: IN-KIND EXPENSES
total $25,000 · program services $25,000
-
24b · Other expenses: PASS-THROUGH EXPENSE
total $5,161 · program services $5,161
-
24c · Other expenses: PROGRAM EXPENSES
total $3,889 · program services $3,889
-
24d · Other expenses: AWARDS
total $1,500 · management and general $1,500
-
24e · All other expenses
total $1,599 · management and general $1,599
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $141,073
-
2 · Savings and temporary cash investments
beginning of year $383,015 · end of year $200,000
-
11 · Investments: publicly traded securities
beginning of year $2,642,268 · end of year $2,872,181
-
27 · Net assets without donor restrictions
beginning of year $715,813 · end of year $1,252,955
-
28 · Net assets with donor restrictions
beginning of year $2,309,470 · end of year $1,960,299
Mission and programs · 2023
Mission
THE FOUNDATION CONNECTS WITH STUDENTS, DONORS, AND THE COMMUNITY TO SUPPORT SCHOLARSHIPS, PROGRAMS AND INITIATIVES THAT IMPROVE THE ACCESSIBILITY AND QUALITY OF EDUCATION AT COLUMBIA GORGE COMMUNITY COLLEGE.
Activities or mission (Part I)
TO SOLICIT AND ADMINISTRATE FUNDS TO SUPPORT STUDENT SCHOLARSHIPS AND COLLEGE PROGRAMS.
-
THE GENERAL SCHOLARSHIPS PROGRAM PROVIDES SCHOLARSHIPS TO STUDENTS IN ALL FIELDS OF STUDY. THE CGCC FOUNDATION BELIEVES OUR ENTIRE COMMUNITY BENEFITS WHEN EVERY STUDENT HAS ACCESS TO THE TOOLS AND RESOURCES THEY NEED TO HELP THEM SUCCEED IN SCHOOL AND IN LIFE. THE FOUNDATION AWARDED OVER 81 SCHOLARSHIPS DURING THE FISCAL YEAR TO STUDENTS THROUGHOUT THE DISTRICT.
Expenses $183,922 · Grants $158,422
-
THE ADVANCED MANUFACTURING PROGRAM SUPPORTS STUDENTS WHO ARE TAKING THE ADVANCED MANUFACTURING CERTIFICATE (DESIGN, PROTOTYPING, EQUIPMENT AND MACHINERY, CALIBRATION AND USAGE OF ADDITIVE MANUFACTURING). THIS PROGRAM PROVIDED SCHOLARSHIPS TO STUDENTS, AS WELL AS ENABLES THEM TO ACQUIRE EQUIPMENT NEEDED TO BE EMPLOYMENT READY UPON COMPLETION OF THE PROGRAM.
Expenses $32,500 · Grants $32,500
-
THE AVIATION PROGRAM SUPPORTS STUDENTS WHO ARE TAKING THE AVIATION MAINTENANCE PROGRAM (DEGREE OPTION: AVIATION MAINTENANCE TECHNOLOGY AAS, CERTIFICATE OPTIONS: AVIATION MAINTENANCE TECHNOLOGY, AVIATION AIRFRAME, AVIATION POWERPLANT). THIS PROGRAM PROVIDES SCHOLARSHIPS TO STUDENTS, AS WELL AS ENABLES THEM TO ACQUIRE EQUIPMENT NEEDED TO BE EMPLOYMENT READY UPON COMPLETION OF THEIR PROGRAM.
Expenses $25,000 · Grants $25,000
-
THE FOUNDATION PARTIALLY SPONSORS A MATH DAY EVERY YEAR, ORGANIZED AND PUT ON BY THE CHAIR OF THE COLLEGE MATH DEPARTMENT. THIS PROGRAM TARGETS 5TH - 12TH GRADERS THROUGHOUT THE REGION. THE FOUNDATION GIVES ANNUAL AWARDS TO RECOGNIZE EXEMPLARY PERFORMANCE IN THE ACADEMIC YEAR. THESE ARE AWARDED BY THE ASSOCIATED STUDENT GOVERNMENT BASED ON NOMINATIONS BY STUDENTS, STAFF, AND FACULTY. THE FOUNDATION SERVES AS A PASS-THROUGH FOR DONATIONS FOR SPECIFIC DEPARTMENTS OR PROGRAMS WITHIN COLUMBIA GORGE COMMUNITY COLLEGE.
Expenses $9,731
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SUSAN DAVIS
EXECUTIVE DIRECTOR
- Total calculated
- $85,922
- From this org
- $51,807
- From related orgs
- $0
- Other
- $34,115
- Hours/week
- 40
-
MARY GUMM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ERICA FLORES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN HENNESS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JOSH BETTS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL HELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTY HOLTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID LINDLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CORLISS MARSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- FORM 990, PART VII,LINE 5:
- THE EXECUTIVE DIRECTOR, SUSAN DAVIS, IS COMPENSATED BY COLUMBIA GORGE COMMUNITY COLLEGE, ALL COMPENSATION DECISIONS INCLUDING $51,807 SALARY, $20,185 EMPLOYER PROVIDE INSURANCE BENEFIT AND $10,598 RETIREMENT BENEFIT ARE MADE BY THAT UNRELATED ORGANIZATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$22,500
SUPPORT TOOLS FOR STUDENT NEEDS FOR WORK AFTER GRADUATION.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 March 2026
- IRS schema version
- 2023v6.0
- Source object
- 202640879349300019
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