Form 990 for tax year 2022
Filed by EVERGREEN STATE COLLEGE FOUNDATION.
Totals
- Total revenue
- $3,854,997
- Total expenses
- $4,630,147
- Contributions and grants received
- $2,968,605
- Grants paid
- $3,662,422
- Program service revenue
- $0
- Investment income
- $708,292
- Other revenue
- $178,100
- Total assets, end of year
- $26,865,112
- Total liabilities, end of year
- $204,020
- Net assets or fund balances, end of year
- $26,661,092
- Program services expenses (Part IX)
- $3,832,733
- Management and general expenses
- $726,913
- Fundraising expenses
- $70,501
- Program service expenses (Part III)
- $3,832,733
Program services were 82.8% 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
$381,948
-
1f · All other contributions, gifts and grants
$2,586,657
-
1g · Noncash contributions included above
$399,569
-
3 · Investment income
total $708,292 · excluded $708,292
-
8a · Fundraising events: gross income
$43,850
-
8a · Fundraising events: contributions included on line 1c
$381,948
-
8b · Fundraising events: direct expenses
$116,984
-
8c · Net income from fundraising events
total -$73,134 · excluded -$73,134
-
11a · Other revenue: ADMINISTRATION FEES
total $251,234 · related or exempt $251,234
-
11e · Other revenue, total
$251,234
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,759,217 · program services $2,759,217
-
2 · Grants to domestic individuals
total $873,205 · program services $873,205
-
3 · Grants to foreign organizations and individuals
total $30,000 · program services $30,000
-
12 · Advertising and promotion
total $28,128 · program services $1,115 · management and general $18,701 · fundraising $8,312
-
13 · Office expenses
total $2,217 · program services $45 · management and general $1,629 · fundraising $543
-
16 · Occupancy
total $45,134 · program services $1,888 · management and general $29,237 · fundraising $14,009
-
17 · Travel
total $32,331 · program services $4,733 · management and general $25,207 · fundraising $2,391
-
24a · Other expenses: PURCHASED SERVICES
total $427,980 · program services $71,425 · management and general $356,555 · fundraising $0
-
24b · Other expenses: FOOD
total $197,449 · program services $41,920 · management and general $120,403 · fundraising $35,126
-
24c · Other expenses: SUPPLIES
total $100,774 · program services $21,393 · management and general $70,924 · fundraising $8,457
-
24d · Other expenses: IN-KIND SUPPLIES AND EQ
total $94,150 · program services $15,692 · management and general $78,458 · fundraising $0
-
24e · All other expenses
total $39,562 · program services $12,100 · management and general $25,799 · fundraising $1,663
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $5,681,728 · end of year $4,777,627
-
3 · Pledges and grants receivable
beginning of year $1,924,936 · end of year $827,087
-
11 · Investments: publicly traded securities
beginning of year $486,298 · end of year $514,893
-
12 · Investments: other securities
beginning of year $18,309,215 · end of year $19,607,752
-
15 · Other assets
beginning of year $693,375 · end of year $1,137,753
-
17 · Accounts payable and accrued expenses
beginning of year $50,895 · end of year $169,488
-
25 · Other liabilities
beginning of year $0 · end of year $34,532
-
27 · Net assets without donor restrictions
beginning of year $2,818,043 · end of year $2,552,382
-
28 · Net assets with donor restrictions
beginning of year $24,226,614 · end of year $24,108,710
Mission and programs · 2022
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)
THE EVERGREEN STATE COLLEGE 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.
-
STUDENT AID.EVERGREEN HAS A LONG TRADITION OF SERVING A DIVERSE POPULATION OF STUDENTS. AS OF FALL 2023, ALMOST 20% OF THE STUDENTS ARE THE FIRST IN THEIR FAMILY TO GO TO COLLEGE. ROUGHLY THREE QUARTERS OF EVERGREEN'S STUDENTS RECEIVE FINANCIAL AID AND 30% HAVE INCOMES BELOW THE FEDERAL POVERTY LEVEL. SCHOLARSHIPS AND FELLOWSHIPS HELP EVERGREEN STUDENTS STAY IN SCHOOL, EARN THEIR DEGREES, AND MAKE A POSITIVE IMPACT IN THEIR COMMUNITIES. IN THE 2022-2023 ACADEMIC YEAR, 283 STUDENTS RECEIVED DONOR-FUNDED SCHOLARSHIPS AND 155 STUDENTS RECEIVED EMERGENCY AID TO ASSIST WITH EXPENSES FROM UNEXPECTED EMERGENCIES.
Expenses $873,205 · Grants $873,205
-
ACADEMIC SUPPORT, RESEARCH, AND OTHER COLLEGE SUPPORT.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 LAUNCHING THE NEW CENTER FOR CLIMATE ACTION AND SUSTAINABILITY CENTER, FACULTY PROFESSIONAL DEVELOPEMENT 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 $836,494 · Grants $764,997
-
PUBLIC SERVICE CENTERS.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" CULTERAL ARTS CENTER, THE CENTER FOR COMMUNITY-BASED LEARNING AND ACTION, THE WASHINGTON CENTER FOR IMPROVING UNDERGRADUATE EDUCATION, AND THE SUSTAINABILITY IN PRISIONS PROJECT. THE FOUNDATION SUPPORTS THESE PUBLIC SERVICE CENTERS BY SECURING AND ADMINISTERING PRIVATE GIFTS INCLUDING GRANTS TO ENHANCE THEIR PROGRAMS.
Expenses $1,492,343 · Grants $1,409,220
-
OTHER PROGRAMS INCLUDE ACTIVITIES ASSOCIATED WITH FOUNDATION GRANTS TO THE COLLEGE TO IMPLEMENT THE FOREVER GREEN CAMPAIGN.
Expenses $630,691 · Grants $615,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Pam MacewanPAM MACEWAN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Adam SachsADAM SACHS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dave KohlerDAVE KOHLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Chris MeyersCHRIS MEYERS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ben AndersonBEN ANDERSON
CHAIR AUDIT COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Korbett MoseslyKORBETT MOSESLY
CO-CHAIR COMMITTEE ON GOVERNO
- Total calculated
- $0
- Hours/week
- 1
-
Betsy DonnellyBETSY DONNELLY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Christy HolzCHRISTY HOLZ
CHAIR FIN & INVMT COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Quentin KingQUENTIN KING
CHAIR LEGISLATIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Abby KelsoABBY KELSO
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
John CarmichaelJOHN CARMICHAEL
EX-OFFICIO GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed ZuckermanED ZUCKERMAN
EX-OFFICIO GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Dexter GordonDEXTER GORDON
EX-OFFICO GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
John HennesseyJOHN HENNESSEY
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Leslie OwenLESLIE OWEN
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Madeleine Beatty-LagerbergMADELEINE BEATTY-LAGERBERG
CO-CHAIR COMMITTEE ON GOVERNO
- Total calculated
- $0
- Hours/week
- 1
-
Scott-Thomas AmandaSCOTT-THOMAS AMANDA
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Erwin VidallonERWIN VIDALLON
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia BeckmannPATRICIA BECKMANN
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Dolly EnglandDOLLY ENGLAND
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg MullinsGREG MULLINS
FACILITY REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Emily PieperEMILY PIEPER
STAFF REPRESENTATIVE
- 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
-
EVERGREEN STATE COLLEGE
$2,639,217
PROVIDE SUPPORT TO THE COLLEGE
-
$30,000
SUPPORT NATIVE ARTS AND CULTURE
-
MONTANA STATE UNIVERSITY
$30,000
SUPPORT NATIVE ARTS AND CULTURE
-
$30,000
SUPPORT NATIVE ARTS AND CULTURE
-
CHEMEKTA COMMUNITY COLLEGE
$30,000
SUPPORT NATIVE ARTS AND CULTURE
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.
-
EVERGREEN STATE COLLEGE
STATE COLLEGE · WA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411249349302871
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