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Nonprofiteer
← COLUMBIA BASIN COLLEGE FOUNDATION

Form 990 for tax year 2022

Filed by COLUMBIA BASIN COLLEGE FOUNDATION.

Totals

Total revenue
$519,408
Total expenses
$2,324,569
Contributions and grants received
$2,321,398
Grants paid
$1,892,537
Program service revenue
$0
Investment income
-$1,908,524
Other revenue
$106,534
Total assets, end of year
$23,301,267
Total liabilities, end of year
$29,036
Net assets or fund balances, end of year
$23,272,231
Program services expenses (Part IX)
$2,068,172
Management and general expenses
$161,854
Fundraising expenses
$94,543
Program service expenses (Part III)
$2,068,172

Program services were 89.0% 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

    $156,004

  • 1f · All other contributions, gifts and grants

    $2,165,394

  • 1g · Noncash contributions included above

    $1,500

  • 3 · Investment income

    total $456,931 · excluded $456,931

  • 5 · Royalties

    total $140,073 · excluded $140,073

  • 7a · Gross sales of assets other than inventory

    securities $6,560,481

  • 7b · Less cost or other basis and sales expenses

    securities $8,925,936

  • 7c · Gain or loss

    securities -$2,365,455

  • 7d · Net gain or loss

    total -$2,365,455 · excluded -$2,365,455

  • 8a · Fundraising events: gross income

    $35,360

  • 8a · Fundraising events: contributions included on line 1c

    $156,004

  • 8b · Fundraising events: direct expenses

    $81,358

  • 8c · Net income from fundraising events

    total -$45,998 · excluded -$45,998

  • 11a · Other revenue: OTHER

    total $12,459 · excluded $12,459

  • 11e · Other revenue, total

    $12,459

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,892,537 · program services $1,892,537

  • 5 · Compensation of officers, directors and key employees

    total $19,183 · management and general $19,183

  • 11b · Fees: legal

    total $820 · management and general $820

  • 11c · Fees: accounting

    total $60,107 · management and general $60,107

  • 11f · Fees: investment management

    total $97,678 · program services $97,678

  • 11g · Fees: other

    total $55,535 · program services $1,400 · management and general $5,929 · fundraising $48,206

  • 12 · Advertising and promotion

    total $18,075 · management and general $2,919 · fundraising $15,156

  • 13 · Office expenses

    total $20,271 · program services $78 · management and general $9,649 · fundraising $10,544

  • 14 · Information technology

    total $47,497 · management and general $36,174 · fundraising $11,323

  • 17 · Travel

    total $178 · management and general $178

  • 19 · Conferences, conventions and meetings

    total $11,376 · management and general $8,466 · fundraising $2,910

  • 23 · Insurance

    total $12,698 · management and general $12,589 · fundraising $109

  • 24a · Other expenses: EVENTS & AWARDS FOR CBC

    total $70,222 · program services $70,222

  • 24e · All other expenses

    total $18,392 · program services $6,257 · management and general $5,840 · fundraising $6,295

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $302,496 · end of year $445,792

  • 2 · Savings and temporary cash investments

    beginning of year $1,209,170 · end of year $734,386

  • 3 · Pledges and grants receivable

    beginning of year $20,500 · end of year $408,670

  • 11 · Investments: publicly traded securities

    beginning of year $19,235,845 · end of year $21,712,419

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,226 · end of year $29,036

  • 27 · Net assets without donor restrictions

    beginning of year $2,413,108 · end of year $2,624,205

  • 28 · Net assets with donor restrictions

    beginning of year $18,340,677 · end of year $20,648,026

Mission and programs · 2022

Mission

TO ACQUIRE AND MANAGE FUNDS TO SUPPORT STUDENTS, SCHOLARSHIPS, PROJECTS, AND ACTIVITIES AT COLUMBIA BASIN COLLEGE.

Activities or mission (Part I)

PROVIDE STUDENTS OPPORTUNITIES AND SUPPORT TO ACHIEVE THEIR EDUCATIONAL GOALS AT COLUMBIA BASIN COLLEGE.

  • THE COLUMBIA BASIN COLLEGE FOUNDATION PROVIDES SUPPORT TO CBC DEPARTMENTS AND FACULTY. FINANCIAL ASSISTANCE IS GIVEN FOR PROGRAM EQUIPMENT, CAPITAL IMPROVEMENTS, FUNDING CONFERENCE ATTENDANCE AND SKILLS COMPETITIONS, AND ORGANIZATION SPECIAL EVENTS. DURING THE 2022-2023 ACADEMIC YEAR, THE FOUNDATION PROVIDED MORE THAN 740,000 IN SUPPORT FOR CBC PROGRAMS, DEPARTMENTS, AND FACULTY.

    Expenses $742,968 · Grants $722,492

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $1,170,045 · Grants $1,170,045

  • THE COLUMBIA BASIN COLLEGE FOUNDATION SUPPORTS STUDENT ACHIEVEMENT AT COLUMBIA BASIN COLLEGE BY PROVIDING ADDITIONAL SUPPORT FOR WRAP-AROUND RESOURCES. THESE STUDENT SUPPORT PROGRAMS WERE DEVELOPED TO ASSIST STUDENTS WITH THE NON-ACADEMIC CHALLENGES THAT THEY ENCOUNTER WHILE ATTENDING COLUMBIA BASIN COLLEGE. PROGRAMS INCLUDE EMERGENCY FUNDING, THE FOOD PANTRY AND SUPPORT THROUGH THE RESOURCE AND VETERANS CENTER.

    Expenses $155,159

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Rebekah Woods

    BOARD MEMBER

    Total calculated
    $358,562
    From this org
    $0
    From related orgs
    $279,936
    Other
    $78,626
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $279,936 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $65,066 related
    Nontaxable benefits
    not reported + $13,560 related
    Filer's total
    not reported + $358,562 related

  • Erin Fishburn

    EXECUTIVE DI

    Total calculated
    $124,847
    From this org
    $0
    From related orgs
    $104,141
    Other
    $20,706
    Hours/week
    40

  • David Billetdeaux

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Melda Velasquez

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Matt Backlund

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Douglas Christensen

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rebekah Dobbs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marsha Halverson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mitch Peterson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Moses Jaraysi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heather McMurdo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matthew Petersen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott Sax

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shirley Simmons

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lynn Tegeler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Green

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tayler Welch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tina Clouston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Whitney Lamarche

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andrew Chung

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Edgardo Quiroz-Moreno

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kedrich Jackson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

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

  • COLUMBIA BASIN COLLEGE

    $1,170,045

    SCHOLARSHIPS

  • COLUMBIA BASIN COLLEGE

    $722,492

    PROGRAM SUPPORT

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.

  • COLUMBIA BASIN COLLEGE

    170B · COLLEGE · WA

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
21 March 2024
IRS schema version
2022v5.0
Source object
202420829349300402

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