Form 990 for tax year 2022
Filed by BIG BEND COMMUNITY COLLEGE FOUNDATION.
Totals
- Total revenue
- $823,156
- Total expenses
- $1,080,431
- Contributions and grants received
- $515,755
- Grants paid
- $253,896
- Program service revenue
- $74,945
- Investment income
- $189,822
- Other revenue
- $42,634
- Total assets, end of year
- $7,763,077
- Total liabilities, end of year
- $488,570
- Net assets or fund balances, end of year
- $7,274,507
- Program services expenses (Part IX)
- $262,521
- Management and general expenses
- $320,125
- Fundraising expenses
- $497,785
- Program service expenses (Part III)
- $262,521
Program services were 24.3% 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
$95,572
-
1f · All other contributions, gifts and grants
$420,183
-
1g · Noncash contributions included above
$66,422
-
2a · Program service revenue: ADMIN FEE
total $62,959 · related or exempt $62,959
-
2b · Program service revenue: JATP ADMIN FEE
total $11,986 · related or exempt $11,986
-
3 · Investment income
total $188,801 · excluded $188,801
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $40,585
-
6b · Less rental expenses
real property $30,308
-
6c · Rental income or loss
real property $10,277
-
6d · Net rental income or loss
total $10,277 · related or exempt $10,277
-
7a · Gross sales of assets other than inventory
securities $1,407,676
-
7b · Less cost or other basis and sales expenses
securities $1,406,655
-
7c · Gain or loss
securities $1,021
-
7d · Net gain or loss
total $1,021 · excluded $1,021
-
8a · Fundraising events: gross income
$66,136
-
8a · Fundraising events: contributions included on line 1c
$95,572
-
8b · Fundraising events: direct expenses
$45,256
-
8c · Net income from fundraising events
total $20,880
-
9a · Gaming: gross income
$10,700
-
9b · Gaming: direct expenses
$362
-
9c · Net income from gaming
total $10,338 · excluded -$362
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $1,139 · related or exempt $1,139
-
11e · Other revenue, total
$1,139
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $253,896 · program services $253,896
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $90,106 · management and general $67,579 · fundraising $22,527
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $33,357 · management and general $24,262 · fundraising $9,095
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $27,781 · management and general $20,836 · fundraising $6,945
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $25,914 · management and general $25,914
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $97,926 · management and general $97,926
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,471 · management and general $2,471
-
13 · Office expenses
total $10,838 · program services $3,182 · management and general $5,179 · fundraising $2,477
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $476 · management and general $476
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $868 · management and general $868
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $27,759 · management and general $27,759
-
23 · Insurance
total $12,507 · management and general $12,507
-
24a · Other expenses: College Projects
total $454,988 · fundraising $454,988
-
24b · Other expenses: miscellaneous
total $38,006 · program services $5,443 · management and general $30,810 · fundraising $1,753
-
24c · Other expenses: Repairs & Maintenance
total $2,561 · management and general $2,561
-
24d · Other expenses: MEMBERSHIPS
total $977 · management and general $977
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $799,427 · end of year $933,675
-
2 · Savings and temporary cash investments
beginning of year $356,321 · end of year $652,396
-
3 · Pledges and grants receivable
beginning of year $669,200 · end of year $277,792
-
4 · Accounts receivable
beginning of year $33,576 · end of year $55,716
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $653 · end of year $653
-
10a · Land, buildings and equipment: cost or other basis
$918,722
-
10b · Land, buildings and equipment: accumulated depreciation
$874,887
-
10c · Land, buildings and equipment, net
beginning of year $71,594 · end of year $43,835
-
11 · Investments: publicly traded securities
beginning of year $7,201,055 · end of year $5,799,010
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $68,510 · end of year $86,359
-
25 · Other liabilities
beginning of year $324,340 · end of year $402,211
-
27 · Net assets without donor restrictions
beginning of year $374,438 · end of year $307,431
-
28 · Net assets with donor restrictions
beginning of year $8,364,538 · end of year $6,967,076
Mission and programs · 2022
Mission
THE MISSION IS TO ACTIVELY AND VISIBLY SUPPORT THE MISSION OF THE BIG BEND COMMUNITY COLLEGE. THE FOUNDATION RAISES FUNDS FOR SCOLARSHIPS, FACILITIES, EQUIPMENT, AND STAFF DEVELOPMENT FOR THE COLLEGE.
Activities or mission (Part I)
TO ACTIVELY AND VISIBLY SUPPORT THE MISSION OF THE BIG BEND COMMUNITY COLLEGE.
-
SCHOLARSHIPS- 305 AWARDEDSCHOLARSHIPS ARE AWARDED BASED ON DONOR CRITERIA, TO HIGH SCHOOL STUDENTS WHO LIVE WITHIN THE BIG BEND COMMUNITY COLLEGE SERVICE AREA, RETURNUNG STUDENTS, ETC. THESE SCHOLARSHIPS CAN BE BASED ON NEED OR ANY OTHER CRITERIA SET OUT BY THE DONORS.
Expenses $262,521 · Grants $253,896 · Revenue $75,966
As filed on the 2022 return.
Listed in Part VII
-
Leanne K PartonLEANNE K PARTON
Executive Dir.
- Total calculated
- $90,106
- From this org
- $0
- From related orgs
- $81,342
- Other
- $8,764
- Hours/week
- 40
-
Stephen McFadden
Events Chair
- Total calculated
- $0
- Hours/week
- 1
-
Angelique ClarkANGELIQUE CLARK
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Sara Thompson-TweedySARA THOMPSON-TWEEDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacob BarthJACOB BARTH
Alumni Chair
- Total calculated
- $0
- Hours/week
- 1
-
Gary ChandlerGARY CHANDLER
Liaison to BBCC
- Total calculated
- $0
- Hours/week
- 1
-
Don Milbrandt
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Erika HenningsERIKA HENNINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul KoethkePAUL KOETHKE
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jon LaneJON LANE
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Vickey MelcherVICKEY MELCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerry MobergJERRY MOBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judith OakesJUDITH OAKES
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Patti ParisPATTI PARIS
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine Franz SwingerKATHERINE FRANZ SWINGER
Trust.Sch.Chair
- Total calculated
- $0
- Hours/week
- 1
-
Linda SchoonmakerLINDA SCHOONMAKER
EXEC. SEC/TREAS
- Total calculated
- $0
- Hours/week
- 1
-
Juanita RichardsJUANITA RICHARDS
LIAISON TO BBCC
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy IversonJEREMY IVERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Candy LacherCANDY LACHER
Scholar. Chair
- Total calculated
- $0
- Hours/week
- 1
-
VERONICA Caballero ROYLANCE
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.
Grants on this return
No itemized grants to organizations 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.
-
BIG BEND COMMUNITY COLLEGE
STATE AGENCY · EDUCATION · WA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322289349301132
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