What the amendment changed
Compared with the return it replaced , filed 25 January 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $12,777,566
- Total expenses
- $7,341,656
- Contributions and grants received
- $11,706,089
- Grants paid
- $6,610,212
- Program service revenue
- $0
- Investment income
- $990,912
- Other revenue
- $80,565
- Total assets, end of year
- $47,004,740
- Total liabilities, end of year
- $299,023
- Net assets or fund balances, end of year
- $46,705,717
- Program services expenses (Part IX)
- $6,816,492
- Management and general expenses
- $403,119
- Fundraising expenses
- $122,045
- Program service expenses (Part III)
- $6,816,492
Program services were 92.8% 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
$11,893
-
1f · All other contributions, gifts and grants
$11,694,196
-
1g · Noncash contributions included above
$1,600,559
-
3 · Investment income
total $1,095,695 · excluded $1,095,695
-
5 · Royalties
total $4,907 · excluded $4,907
-
6a · Gross rents
real property $38,400
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $38,400
-
6d · Net rental income or loss
total $38,400 · excluded $38,400
-
7a · Gross sales of assets other than inventory
securities $1,132,361
-
7b · Less cost or other basis and sales expenses
securities $1,237,144
-
7c · Gain or loss
securities -$104,783
-
7d · Net gain or loss
total -$104,783 · excluded -$104,783
-
8a · Fundraising events: gross income
$8,713
-
8a · Fundraising events: contributions included on line 1c
$11,893
-
8b · Fundraising events: direct expenses
$636
-
8c · Net income from fundraising events
total $8,077 · excluded $8,077
-
11a · Other revenue: MISCELLANEOUS INCOME
total $29,181 · related or exempt $29,181
-
11e · Other revenue, total
$29,181
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,610,212 · program services $6,610,212
-
11a · Fees: management
total $376,297 · program services $119,495 · management and general $151,376 · fundraising $105,426
-
11d · Fees: lobbying
total $53,750 · program services $53,750
-
11f · Fees: investment management
total $149,132 · management and general $149,132
-
11g · Fees: other
total $45,133 · management and general $43,548 · fundraising $1,585
-
22 · Depreciation, depletion and amortization
total $17,361 · management and general $17,361
-
23 · Insurance
total $7,746 · management and general $7,746
-
24a · Other expenses: FOOD AND BEVERAGE
total $42,995 · program services $27,961 · fundraising $15,034
-
24b · Other expenses: BANK AND CREDIT CARD FE
total $17,976 · management and general $17,976
-
24c · Other expenses: LICENSES DUES & SUBSCRI
total $14,663 · management and general $14,663
-
24e · All other expenses
total $6,391 · program services $5,074 · management and general $1,317
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $676,791 · end of year $1,112,078
-
3 · Pledges and grants receivable
beginning of year $2,583,413 · end of year $5,318,246
-
10a · Land, buildings and equipment: cost or other basis
$994,400
-
10b · Land, buildings and equipment: accumulated depreciation
$327,677
-
10c · Land, buildings and equipment, net
beginning of year $684,084 · end of year $666,723
-
11 · Investments: publicly traded securities
beginning of year $28,259,137 · end of year $36,724,883
-
12 · Investments: other securities
beginning of year $2,495,637 · end of year $2,573,494
-
15 · Other assets
beginning of year $3,391,269 · end of year $609,316
-
17 · Accounts payable and accrued expenses
beginning of year $72,248 · end of year $336
-
25 · Other liabilities
beginning of year $215,180 · end of year $298,687
-
27 · Net assets without donor restrictions
beginning of year $3,712,922 · end of year $3,966,456
-
28 · Net assets with donor restrictions
beginning of year $34,089,981 · end of year $42,739,261
Mission and programs · 2022
Mission
ENRICHING EDUCATIONAL AND CULTURAL OPPORTUNITIES AT FORT LEWIS COLLEGE BY ENCOURAGING AND STEWARDING GIFTS FOR SCHOLARSHIPS, PROGRAMS, AND FACILITIES-WISE INVESTMENTS IN THE LEADERS OF TOMORROW.
Activities or mission (Part I)
ENRICHING EDUCATIONAL AND CULTURAL OPPORTUNITIES AT FORT LEWIS COLLEGE THROUGH PHILANTHROPY.
-
FUNDS ARE RAISED FOR THE BENEFIT OF THE STUDENTS, FACULTY, AND ADMINISTRATION OF FORT LEWIS COLLEGE. THE FOUNDATION RAISES RESOURCES THAT DIRECTLY FUEL OPPORTUNITIES FOR FORT LEWIS COLLEGE STUDENTS AND OUR COMMUNITY. THIS INCLUDES SUPPORT FOR STUDENTS THROUGH INCREASED SCHOLARSHIPS AND EXPERIENTIAL LEARNING FUNDING FOR INTERNSHIPS, FIELDWORK, TRAVEL, AND PROGRAMS LIKE FORT LEWIS ON THE WATER. THE FOUNDATION ALSO RAISES FUNDING AIMED AT SUPPORTING STUDENT SUCCESS THROUGH INNOVATIVE SUMMER BRIDGE PROGRAMS OFFERING ADDITIONAL ACADEMIC AND SOCIAL SUPPORT FOR STUDENTS.
Expenses $6,816,492 · Grants $6,610,212 · Revenue $47,937
As filed on the 2022 return.
Listed in Part VII
-
Steve ShortSTEVE SHORT
CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Dan KormanDAN KORMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Joann HardsJOANN HARDS
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Mike BurnsMIKE BURNS
SECRETARY (THRU 4/2023)
- Total calculated
- $0
- Hours/week
- 6
-
Faith RoesselFAITH ROESSEL
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
John AndersonJOHN ANDERSON
DIRECTOR (THRU 1/2023)
- Total calculated
- $0
- Hours/week
- 2
-
Christina ErteszekCHRISTINA ERTESZEK
DIRECTOR (THRU 10/2022)
- Total calculated
- $0
- Hours/week
- 2
-
George KambourisGEORGE KAMBOURIS
DIRECTOR (THRU 1/2023)
- Total calculated
- $0
- Hours/week
- 2
-
Kim MartinKIM MARTIN
DIRECTOR (THRU 10/2022)
- Total calculated
- $0
- Hours/week
- 2
-
Mel OwenMEL OWEN
DIRECTOR (THRU 10/2022)
- Total calculated
- $0
- Hours/week
- 2
-
Keith NewboldKEITH NEWBOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gene BradleyGENE BRADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Candice CarsonCANDICE CARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Terry BaconTERRY BACON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard BallantineRICHARD BALLANTINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ray BoucherRAY BOUCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chuck CarsonCHUCK CARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mitch DyeMITCH DYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marchell FletcherMARCHELL FLETCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Al HarperAL HARPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eric JonesERIC JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Don MapelDON MAPEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim MorehartJIM MOREHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Debra ParmenterDEBRA PARMENTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jason PortzJASON PORTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Roger PtolemyROGER PTOLEMY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shane SeibelSHANE SEIBEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John WellsJOHN WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dave WestDAVE WEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ashley FrenchASHLEY FRENCH
DIRECTOR (FROM 1/2023)
- Total calculated
- $0
- Hours/week
- 2
-
Janet MosherJANET MOSHER
DIRECTOR (FROM 1/2023)
- Total calculated
- $0
- Hours/week
- 2
-
Deb Jackson-BlissDEB JACKSON-BLISS
DIRECTOR (FROM 1/2023)
- Total calculated
- $0
- Hours/week
- 2
-
Liz PerryLIZ PERRY
DIRECTOR (FROM 1/2023)
- Total calculated
- $0
- Hours/week
- 2
-
Melissa MountMELISSA MOUNT
CHIEF EXECUTIVE OFFICER
- Total calculated
- $0
- Hours/week
- 40
-
Richard KaufmanRICHARD KAUFMAN
FLC BOARD OF TRUSTEES REP
- Total calculated
- $0
- Hours/week
- 2
-
Janet LopezJANET LOPEZ
FLC FACULTY REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 2
-
Tom StritikusTOM STRITIKUS
FLC PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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
-
FORT LEWIS COLLEGE
$6,610,212
FUNDING FOR STUDENT SCHOLARSHIPS AND GENERAL SUPPORT.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 July 2025
- IRS schema version
- 2022v5.0
- Source object
- 202512139349300016
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