Form 990 for tax year 2023
Filed by EDMONDS COMMUNITY COLLEGE FOUNDATION.
Totals
- Total revenue
- $1,237,134
- Total expenses
- $1,395,117
- Contributions and grants received
- $954,860
- Grants paid
- $847,246
- Program service revenue
- $0
- Investment income
- $360,276
- Other revenue
- -$78,002
- Total assets, end of year
- $9,693,605
- Total liabilities, end of year
- $92,005
- Net assets or fund balances, end of year
- $9,601,600
- Program services expenses (Part IX)
- $913,092
- Management and general expenses
- $306,978
- Fundraising expenses
- $175,047
- Program service expenses (Part III)
- $913,092
Program services were 65.4% 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
$141,990
-
1e · Government grants (contributions)
$316,559
-
1f · All other contributions, gifts and grants
$496,311
-
3 · Investment income
total $265,534 · excluded $265,534
-
7a · Gross sales of assets other than inventory
securities $3,858,819
-
7b · Less cost or other basis and sales expenses
securities $3,764,077
-
7c · Gain or loss
securities $94,742
-
7d · Net gain or loss
total $94,742 · excluded $94,742
-
8a · Fundraising events: gross income
$6,450
-
8a · Fundraising events: contributions included on line 1c
$141,990
-
8b · Fundraising events: direct expenses
$87,850
-
8c · Net income from fundraising events
total -$81,400 · excluded -$81,400
-
11a · Other revenue: MISCELLANEOUS
total $3,398 · excluded $3,398
-
11e · Other revenue, total
$3,398
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $494,294 · program services $494,294
-
2 · Grants to domestic individuals
total $352,952 · program services $352,952
-
11c · Fees: accounting
total $10,500 · management and general $10,500
-
11f · Fees: investment management
total $56,319 · management and general $56,319
-
11g · Fees: other
total $203,130 · program services $3,503 · management and general $151,282 · fundraising $48,345
-
12 · Advertising and promotion
total -$61 · management and general -$93 · fundraising $32
-
13 · Office expenses
total $14,088 · program services $2,070 · management and general $10,467 · fundraising $1,551
-
14 · Information technology
total $22,601 · program services $206 · management and general $3,892 · fundraising $18,503
-
17 · Travel
total $7,899 · program services $13 · management and general $5,968 · fundraising $1,918
-
23 · Insurance
total $4,209 · management and general $4,069 · fundraising $140
-
24a · Other expenses: COLLEGE REIMBURSEMENTS
total $156,463 · program services $25,465 · management and general $47,291 · fundraising $83,707
-
24b · Other expenses: HOSPITALITY/CATERING
total $44,600 · program services $34,589 · management and general -$991 · fundraising $11,002
-
24c · Other expenses: MISCELLANEOUS
total $28,123 · management and general $18,274 · fundraising $9,849
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,760,626 · end of year $1,354,714
-
3 · Pledges and grants receivable
beginning of year $197,407 · end of year $144,315
-
4 · Accounts receivable
beginning of year $2,561 · end of year $2,561
-
9 · Prepaid expenses and deferred charges
beginning of year $3,662 · end of year $3,662
-
10a · Land, buildings and equipment: cost or other basis
$18,568
-
10b · Land, buildings and equipment: accumulated depreciation
$18,568
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $6,415,974 · end of year $7,140,831
-
15 · Other assets
beginning of year $946,406 · end of year $1,047,522
-
17 · Accounts payable and accrued expenses
beginning of year $93,470 · end of year $92,005
-
19 · Deferred revenue
beginning of year $51,621
-
27 · Net assets without donor restrictions
beginning of year $1,973,839 · end of year $1,894,551
-
28 · Net assets with donor restrictions
beginning of year $7,207,706 · end of year $7,707,049
Mission and programs · 2023
Mission
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.
Activities or mission (Part I)
TO SUPPORT ACCESS, SUCCESS AND EXCELLENCE FOR STUDENTS, FACULTY AND STAFF AT EDMONDS COLLEGE.
-
SCHOLARSHIPS - SUPPORTED 141 UNDERSERVED AND DESERVING STUDENTS TO ENABLE THEM TO ACHIEVE THEIR EDUCATIONAL GOALS.
Expenses $352,952 · Grants $352,952
-
COLLEGE PROGRAM SUPPORT - SUPPORT OF VARIOUS INSTRUCTIONAL PROGRAMS AT EDMONDS COLLEGE FOR INSTRUCTION, SCHOLARSHIPS AND ACTIVITIES.
Expenses $560,140 · Grants $494,294
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tom BullTOM BULL
EXECUTIVE DIRECTOR
- Total calculated
- $132,450
- From this org
- $0
- From related orgs
- $119,423
- Other
- $13,027
- Hours/week
- 20 + 20 related
-
Bob TerwilligerBOB TERWILLIGER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Brian DonaldsonBRIAN DONALDSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer MyersJENNIFER MYERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jeff KingJEFF KING
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Maria MontalvoMARIA MONTALVO
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Sherri AndersonSHERRI ANDERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve CarterSTEVE CARTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug FairDOUG FAIR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole GalipeauNICOLE GALIPEAU
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda KreseLINDA KRESE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Libby LewisLIBBY LEWIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Abraham MathewABRAHAM MATHEW
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike MeeksMIKE MEEKS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kirsten PaustKIRSTEN PAUST
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve PenningtonSTEVE PENNINGTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Whitney RiveraWHITNEY RIVERA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mel SheldonMEL SHELDON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff GoodwinJEFF GOODWIN
MEMBER (UNTIL 07/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Kristina KulikKRISTINA KULIK
MEMBER (UNTIL 09/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Mike McMurrayMIKE MCMURRAY
MEMBER (UNTIL 07/2023)
- 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.
Grants on this return
-
EDMONDS COLLEGE
$494,294
SUPPORT FOR COLLEGE FACULTY, STAFF AND PROGRAMS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
EDMONDS COLLEGE
COLLEGE · WA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540779349301119
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