Form 990 for tax year 2023
Filed by COLUMBIA BASIN COLLEGE FOUNDATION.
Totals
- Total revenue
- $2,738,742
- Total expenses
- $2,492,335
- Contributions and grants received
- $2,122,032
- Grants paid
- $2,046,256
- Program service revenue
- $0
- Investment income
- $599,004
- Other revenue
- $17,706
- Total assets, end of year
- $26,550,711
- Total liabilities, end of year
- $122,316
- Net assets or fund balances, end of year
- $26,428,395
- Program services expenses (Part IX)
- $2,221,408
- Management and general expenses
- $173,847
- Fundraising expenses
- $97,080
- Program service expenses (Part III)
- $2,221,408
Program services were 89.1% 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
$198,405
-
1f · All other contributions, gifts and grants
$1,923,627
-
1g · Noncash contributions included above
$56,601
-
3 · Investment income
total $536,572 · excluded $536,572
-
5 · Royalties
total $58,305 · excluded $58,305
-
7a · Gross sales of assets other than inventory
securities $3,326,812
-
7b · Less cost or other basis and sales expenses
securities $3,264,380
-
7c · Gain or loss
securities $62,432
-
7d · Net gain or loss
total $62,432 · excluded $62,432
-
8a · Fundraising events: gross income
$25,581
-
8a · Fundraising events: contributions included on line 1c
$198,405
-
8b · Fundraising events: direct expenses
$78,558
-
8c · Net income from fundraising events
total -$52,977 · excluded -$52,977
-
11a · Other revenue: OTHER
total $12,378 · excluded $12,378
-
11e · Other revenue, total
$12,378
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,046,256 · program services $2,046,256
-
5 · Compensation of officers, directors and key employees
total $21,053 · management and general $21,053
-
11c · Fees: accounting
total $62,744 · management and general $62,744
-
11f · Fees: investment management
total $111,788 · program services $111,788
-
11g · Fees: other
total $67,322 · management and general $3,347 · fundraising $63,975
-
12 · Advertising and promotion
total $17,976 · management and general $4,785 · fundraising $13,191
-
13 · Office expenses
total $16,325 · management and general $12,468 · fundraising $3,857
-
14 · Information technology
total $49,942 · management and general $41,230 · fundraising $8,712
-
19 · Conferences, conventions and meetings
total $12,083 · program services $395 · management and general $8,333 · fundraising $3,355
-
23 · Insurance
total $12,648 · management and general $12,638 · fundraising $10
-
24a · Other expenses: EVENTS & AWARDS FOR CBC
total $61,653 · program services $61,653
-
24e · All other expenses
total $12,545 · program services $1,316 · management and general $7,249 · fundraising $3,980
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $445,792 · end of year $506,380
-
2 · Savings and temporary cash investments
beginning of year $734,386 · end of year $1,074,691
-
3 · Pledges and grants receivable
beginning of year $408,670 · end of year $298,856
-
11 · Investments: publicly traded securities
beginning of year $21,712,419 · end of year $24,670,784
-
17 · Accounts payable and accrued expenses
beginning of year $29,036 · end of year $122,316
-
27 · Net assets without donor restrictions
beginning of year $2,624,205 · end of year $3,104,775
-
28 · Net assets with donor restrictions
beginning of year $20,648,026 · end of year $23,323,620
Mission and programs · 2023
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 2023-2024 ACADEMIC YEAR, THE FOUNDATION PROVIDED MORE THAN 814,000 IN SUPPORT FOR CBC PROGRAMS, DEPARTMENTS, AND FACULTY.
Expenses $868,482 · Grants $814,802
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $1,231,454 · Grants $1,231,454
-
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 $121,472
As filed on the 2023 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
- $411,119
- From this org
- $0
- From related orgs
- $331,812
- Other
- $79,307
- Hours/week
- 3 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $331,812 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $65,657 related
- Nontaxable benefits
- not reported + $13,650 related
- Filer's total
- not reported + $411,119 related
-
ERIN FISHBURN
EXECUTIVE DI
- Total calculated
- $130,261
- From this org
- $0
- From related orgs
- $108,475
- Other
- $21,786
- 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
-
ANN HARPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW PETERSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KYLE SIMMONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LYNN TEGELER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TAYLER WELCH
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
-
JAIME SHIMEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAIGE WYATT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MAGGIE ESQUIVEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ADAN TIJERINA
BOARD MEMBER
- 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. 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
-
$1,231,454
SCHOLARSHIPS
-
$814,802
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.
-
170B · COLLEGE · WA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510819349300411
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