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← EVERGREEN STATE COLLEGE FOUNDATION

Form 990 for tax year 2024

Filed by EVERGREEN STATE COLLEGE FOUNDATION.

Totals

Total revenue
$4,676,505
Total expenses
$4,583,596
Contributions and grants received
$3,561,689
Grants paid
$3,879,704
Program service revenue
$0
Investment income
$921,138
Other revenue
$193,678
Total assets, end of year
$31,523,789
Total liabilities, end of year
$134,196
Net assets or fund balances, end of year
$31,389,593
Program services expenses (Part IX)
$4,126,174
Management and general expenses
$328,597
Fundraising expenses
$128,825
Program service expenses (Part III)
$4,126,174

Program services were 90.0% 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

    $306,308

  • 1f · All other contributions, gifts and grants

    $3,255,381

  • 1g · Noncash contributions included above

    $170,742

  • 3 · Investment income

    total $921,138 · excluded $921,138

  • 8a · Fundraising events: gross income

    $44,075

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

    $306,308

  • 8b · Fundraising events: direct expenses

    $134,764

  • 8c · Net income from fundraising events

    total -$90,689 · excluded -$90,689

  • 11a · Other revenue: ADMINISTRATION FEES

    total $284,367 · related or exempt $284,367

  • 11e · Other revenue, total

    $284,367

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,495,764 · program services $2,495,764

  • 2 · Grants to domestic individuals

    total $1,323,940 · program services $1,323,940

  • 3 · Grants to foreign organizations and individuals

    total $60,000 · program services $60,000

  • 12 · Advertising and promotion

    total $18,357 · program services $1,443 · management and general $4,616 · fundraising $12,298

  • 13 · Office expenses

    total $11,251 · program services $7,209 · management and general $2,625 · fundraising $1,417

  • 16 · Occupancy

    total $67,596 · program services $16,488 · management and general $34,859 · fundraising $16,249

  • 17 · Travel

    total $23,417 · program services $212 · management and general $17,193 · fundraising $6,012

  • 24a · Other expenses: PURCHASED SERVICES

    total $274,499 · program services $117,673 · management and general $80,293 · fundraising $76,533

  • 24b · Other expenses: FOOD

    total $184,632 · program services $37,074 · management and general $76,570 · fundraising $70,988

  • 24c · Other expenses: IN-KIND SUPPLIES AND EQ

    total $139,709 · program services $13,971 · management and general $69,855 · fundraising $55,883

  • 24d · Other expenses: SUPPLIES

    total $86,879 · program services $30,150 · management and general $32,527 · fundraising $24,202

  • 24e · All other expenses

    total -$102,448 · program services $22,250 · management and general $10,059 · fundraising -$134,757

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,948,456 · end of year $2,909,843

  • 3 · Pledges and grants receivable

    beginning of year $2,062,916 · end of year $1,582,689

  • 11 · Investments: publicly traded securities

    beginning of year $559,349 · end of year $609,313

  • 12 · Investments: other securities

    beginning of year $21,504,489 · end of year $23,580,842

  • 15 · Other assets

    beginning of year $2,840,823 · end of year $2,841,102

  • 17 · Accounts payable and accrued expenses

    beginning of year $94,979 · end of year $124,864

  • 25 · Other liabilities

    beginning of year $22,455 · end of year $9,332

  • 27 · Net assets without donor restrictions

    beginning of year $2,845,921 · end of year $3,185,786

  • 28 · Net assets with donor restrictions

    beginning of year $26,952,678 · end of year $28,203,807

Mission and programs · 2024

Mission

THE FOUNDATION SECURES PHILANTHROPIC FUNDS TO SUPPORT STUDENTS TO ACHIEVE A TRANSFORMATIVE EDUCATION, STRENGTHEN EVERGREEN'S PUBLIC SERVICE, AND BUILD A COMMUNITY OF GRADUATES WHO EXEMPLIFY CRITICAL THINKING, CREATIVITY, EMPATHY, AND SOCIAL RESPONSIBILITY.

Activities or mission (Part I)

WE INVEST PHILANTHROPIC FUNDS TO SUPPORT STUDENTS AND ADVANCE THE EVERGREEN STATE COLLEGE.

  • STUDENT AID.EVERGREEN HAS A LONG HISTORY OF SERVING A DIVERSE POPULATION OF STUDENTS. AS OF FALL 2025, 24.3% OF THE STUDENTS ARE THE FIRST IN THEIR FAMILY TO GO TO COLLEGE. 32.7% OF STUDENTS ARE LOW-INCOME AND 37.6% RECEIVED PELL GRANTS. SCHOLARSHIPS AND FELLOWSHIPS HELP EVERGREEN STUDENTS STAY IN SCHOOL, EARN DEGREES, AND MAKE A POSITIVE IMPACT IN THEIR COMMUNITIES. IN THE 2024-2025 ACADEMIC YEAR, 376 STUDENTS RECEIVED DONOR-FUNDED SCHOLARSHIPS AND 215 STUDENTS RECEIVED EMERGENCY AID TO ASSIST WITH EXPENSES FROM UNEXPECTED EMERGENCIES.

    Expenses $1,273,940 · Grants $1,273,940

  • PUBLIC SERVICE CENTERS.THE FOUNDATION PROVIDES SUPPORT TO THE COLLEGE THAT ADDS EXCELLENCE TO THE EVERGREEN EDUCATIONAL EXPERIENCE. FOUNDATION SUPPORT FOR THE COLLEGE BOLSTERS A VARIETY OF PROGRAMS, INCLUDING THE CENTER FOR CLIMATE ACTION AND SUSTAINABILITY CENTER, FACULTY PROFESSIONAL DEVELOPMENT AND RESEARCH, THE KAOS RADIO STATION, THE LIBRARY, THE EVERGREEN STUDENT CIVIC ENGAGEMENT INSTITUTE, ENTREPRENEURSHIP, PATHS CURRICULUM PLANNING REFORM, LECTURE SERIES, AND THE CENTER FOR CREATIVE AND APPLIED MEDIA.

    Expenses $727,119 · Grants $706,108

  • IN DEMONSTRATION OF EVERGREEN'S STRONG COMMITMENT TO GIVE BACK TO THE COMMUNITIES IT SERVES, THE COLLEGE CURRENTLY OPERATES PUBLIC SERVICE CENTERS INCLUDING THE "HOUSE OF WELCOME" CULTURAL ARTS, CENTER FOR CLIMATE ACTION AND SUSTAINABILITY, THE CENTER FOR COMMUNITY-BASED LEARNING AND ACTION, THE WASHINGTON CENTER FOR IMPROVING UNDERGRADUATE EDUCATION, AND THE SUSTAINABILITY IN PRISONS PROJECT. THE FOUNDATION SUPPORTS THESE PUBLIC SERVICE CENTERS BY SECURING AND ADMINISTERING PRIVATE GIFTS INCLUDING GRANTS TO ENHANCE THEIR PROGRAMS.

    Expenses $1,220,523 · Grants $1,122,094

  • Expenses $904,592 · Grants $777,562

As filed on the 2024 return.

Listed in Part VII

  • CHRIS MEYERS

    GOVERNOR

    Total calculated
    $0
    Hours/week
    1

  • ADAM SACHS

    CHAIR AUDIT COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • DAVE KOHLER

    TREASURER / EX OFFICIO GOV

    Total calculated
    $0
    Hours/week
    1

  • BETSY DONNELLY

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BEN ANDERSON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MADELEINE BEATTY-LAGERBERG

    CHAIR COMMITTEE ON GOVERNORS

    Total calculated
    $0
    Hours/week
    1

  • QUENTIN KING

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTY HOLZ

    CO-CHAIR FIN & INVMT COMMITTE

    Total calculated
    $0
    Hours/week
    1

  • AMANDA SCOTT-THOMAS

    CHAIR DEVELOPMENT ALUMNI

    Total calculated
    $0
    Hours/week
    1

  • ABBY KELSO

    EXECUTIVE DIRECTOR, EX-OFFICIO GOVERNOR

    Total calculated
    $0
    Hours/week
    20

  • JOHN CARMICHAEL

    EX-OFFICIO GOVERNOR

    Total calculated
    $0
    Hours/week
    1

  • DEXTER GORDON

    EX-OFFICO GOVERNOR

    Total calculated
    $0
    Hours/week
    1

  • LESLIE OWEN

    SECRETARY/ CHAIR LEGISLATIVE COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • LEAH FORD

    GOVERNOR

    Total calculated
    $0
    Hours/week
    1

  • NINA CARTER

    GOVERNOR

    Total calculated
    $0
    Hours/week
    1

  • ERWIN VIDALLON

    GOVERNOR

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA BECKMANN

    CO-CHAIR FINANCE & INVESTMENT COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • DOLLY ENGLAND

    GOVERNOR

    Total calculated
    $0
    Hours/week
    1

  • EMILY PIEPER

    STAFF REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • KANDI BAUMAN

    GOVERNOR

    Total calculated
    $0
    Hours/week
    1

  • KRISTINA ACKLEY

    FACULTY REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • MARC FERNANDES

    GOVERNOR

    Total calculated
    $0
    Hours/week
    1

  • SUZANNE KLENK

    GOVERNOR

    Total calculated
    $0
    Hours/week
    1

  • JANMARIE WARD

    GOVERNOR

    Total calculated
    $0
    Hours/week
    1

  • MIGEUL PEREZ-GIBSON

    EX OFFICIO GOV TRUSTEE REP

    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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
17 April 2026
IRS schema version
2024v5.5
Source object
202611129349300246

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