2024-05-14T17:42:21-05:00 2023-06-30 952302617 SINGERLEWAK LLP 4312 KITSAP WAY 102 BREMERTON WA 98312 990 2022-07-01 911595274 OLYMPIC COLLEGE FOUNDATION OLYM 3604757121 1600 CHESTER AVE CSC 513 BREMERTON WA 98337 JON BERGLIND PRESIDENT 3604757121 2024-05-11 1 JON BERGLIND 999009999 0 MICHAEL LIND CPA P01339785 3604794611 2024-05-11 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JON BERGLIND 1600 CHESTER AVE CSC 513 BREMERTON WA 98337 10367490 0 X WWW.OLYMPICCOLLEGEFOUNDATION.ORG X 1993 WA THE MISSION OF THE OLYMPIC COLLEGE FOUNDATION - WE TRANSFORM LIVES BY PARTNERING WITH THE COMMUNITY TO SUPPORT OLYMPIC COLLEGE AND ITS STUDENTS. 20 20 0 162 0 0 693136 620119 0 0 932993 835203 121967 138180 1748096 1593502 1267904 879695 0 0 120600 216379 0 0 126042 81080 65364 1469584 1161438 278512 432064 19483622 21061592 577207 1018839 18906415 20042753 X THE MISSION OF THE OLYMPIC COLLEGE FOUNDATION - WE TRANSFORM LIVES BY PARTNERING WITH THE COMMUNITY TO SUPPORT OLYMPIC COLLEGE AND ITS STUDENTS. 0 0 418138 418138 CUSTODIAN OF FUNDS TO BE USED FOR SCHOLARSHIP TO THE STUDENTS OF OLYMPIC COLLEGE. 458386 458386 SUPPORT FOR THE EVENTS AND PROGRAMS OF OLYMPIC COLLEGE AND ITS SATELLITE CAMPUSES. 83084 MANAGEMENT OF MULTIPLE ENDOWMENTS THAT PROVIDE THE ANNUAL SCHOLARSHIPS AND OTHER PROGRAM FUNDS TO BENEFIT OLYMPIC COLLEGE AND STUDENTS. 3171 3171 COMMUNITY RELATIONS, DONATIONS AND SPONSORSHIPS -167118 UNSPENT FUNDS EARMARKED FOR SCHOLARHIP AND PROGRAMS IN PRIOR YEAR -163947 3171 795661 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 19 0 1 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X X MICHELLE RITCHIE 3603408671 1600 CHESTER AVE BREMERTON WA 98337 MEREDITH GREEN PAST PRESIDENT 5.00 X X 0 0 0 JON BERGLIND PRESIDENT 10.00 X X 0 0 0 CHARLES ROBERTSON VP FOR DEVELOPMENT 5.00 X X 0 0 0 SUZANNE KEEL-ECKMANN IMMEDIATE PAST PRESIDENT 3.00 X X 0 0 0 AARON SCHIELKE VP FOR GOVERNANCE 5.00 X X 0 0 0 BRENDON TAGA BOARD MEMBER 1.00 X 0 0 0 WILL CLEMMER BOARD MEMBER 1.00 X 0 0 0 PETER BRAUN BOARD MEMBER 1.00 X 0 0 0 HARRIETTE BYRANT OLYMPIC COLLEGE BOT LIAISO 5.00 X X 0 0 0 SANDRA RANCHO EVANOFF BOARD MEMBER 1.00 X 0 0 0 DANIELLE PRIEST BOARD MEMBER 1.00 X 0 0 0 LILLIAN ROBERTSON BOARD MEMBER 1.00 X 0 0 0 TRACY FLOOD BOARD MEMBER 1.00 X 0 0 0 MARGARET LYNN MILLER BOARD MEMBER 1.00 X 0 0 0 JEREMIE WALLS BOARD MEMBER 1.00 X 0 0 0 ROBERTO FRONDOZO BOARD MEMBER 1.00 X 0 0 0 DAVID HEDDERLY-SMITH BOARD MEMBER 1.00 X 0 0 0 ERIC BERGLIND BOARD MEMBER 1.00 X 0 0 0 ENRICO SIO BOARD MEMBER 1.00 X 0 0 0 MARTY CAVALLUZZI PRESIDENT OF OLYMPIC COLLE 5.00 45.00 X 0 254400 54446 TREVOR ROSS FORMER EXECUTIVE DIRECTOR 45.00 X 0 136012 0 0 390412 54446 0 0 1 0 0 620119 419203 620119 594567 594567 8977582 8736946 240636 240636 240636 174739 37042 137697 137697 MISCELLANEOUS 900099 483 483 483 1593502 0 0 973383 461557 461557 418138 418138 216379 64914 86551 64914 39545 9491 15818 14236 119387 119387 34806 8427 13774 12605 764 252 130 382 4414 2207 2207 UNCOLLECTIBLE PLEDGES 18630 18630 BOARD AND VOLUNTEER SUP 9931 993 8938 CAMPAIGN EXPENSES 2133 2133 MEMBERSHIPS AND SUBSCRI 1944 875 1069 -166190 -167118 928 1161438 795661 239735 126042 331613 324598 1024797 1492103 24846 13400 910 990 18101456 19230501 19483622 21061592 119504 579339 457703 439500 577207 1018839 X 688753 762792 18217662 19279961 18906415 20042753 19483622 21061592 432064 704274 0 X 0 1 X 1 0 X 1151728 2271168 652570 693196 620119 5388781 35336 25000 25000 25000 20975 131311 1187064 2296168 677570 718196 641094 5520092 1099049 4421043 362847 361119 372541 520407 594567 2211481 3403 35 2469 483 6390 7737963 0.57130 0.61780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18217662 10273 1392934 340908 19279961 21483604 430639 -2750611 945970 18217662 16416308 145760 5236228 314692 21483604 14742612 2568395 259981 1154680 16416308 15100684 702084 524889 1585045 14742612 0.15245 0.84755 0 0 0 SCHOLARSHIP LIABILITY 321700 PROGRAMS PAYABLE 117800 439500 2400339 704274 221950 926224 1474115 119387 119387 1593502 1264001 221950 221950 1042051 119387 119387 1161438 PART V, LINE 4: PROVIDE STUDENT SCHOLARSHIPS AND PROGRAM SUPPORT FOR OLYMPIC COLLEGE. COMMUNITY LUNCHEON 76054 76054 18801 AUCTION & BRUNCH 95135 95135 13579 1 3550 3550 4662 174739 174739 37042 37042 137697 1 KITSAP COMMUNITY FOUNDATION 9657 LEVIN RD NW STE 220 SILVERDALE WA 98383 943205217 501(C)(3) 25000 0 PROGRAM SUPPORT OLYMPIC COLLEGE 1600 CHESTER AVE BREMERTON WA 98337 910823201 GOVERNMENT 340936 0 PROGRAM SUPPORT TOTAL GRANTS UNDER 5K EACH 92450 0 PROGRAM SUPPORT PAYMENTS MADE TO OLYMPIC COLLEGE TO PAY FOR STUDENT SCHOLARSHIPS 146 418138 PART I, LINE 2: GRANTS TO THE COLLEGE AND SCHOLARSHIPS FOR INDIVIDUALS ARE PAID DIRECTLY TO OLYMPIC COLLEGE UPON EVIDENCE OF SATISFACTORY ENROLLMENT. 0 0 0 0 0 0 0 0 0 MARTY CAVALLUZZI PRESIDENT OF OLYMPIC COLLE 0 254400 0 0 0 0 0 8671 0 45775 0 308846 0 0 X 2 419203 FMV 0 1 0 PART I, COLUMN (B): CONTRIBUTION OF 4,909 SHARES OF BANK OF NOVA SCOTIA CONTRIBUTION OF 1,647 SHARES OF BK MONTREAL FORM 990, PART VI, SECTION A, LINE 1A TWO MEMBERS OF THE BOARD DO NOT HAVE VOTING RIGHTS: THE PRESIDENT OF THE COLLEGE AND THE COLLEGE BOARD OF TRUSTEE FORM 990, PART VI, SECTION B, LINE 11B AFTER THE CLOSE OF THE FISCAL YEAR, A DRAFT OF THE FORM 990 IS PREPARED BY AN INDEPENDENT AUDITOR. THE DRAFT IS REVIEWED BY THE FOUNDATION EXECUTIVE DIRECTOR, THE EXECUTIVE BOARD OF THE FOUNDATION, AND THE AUDITOR. A FINAL DRAFT IS THEN PREPARED AND SENT ELECTRONICALLY TO THE EXECUTIVE COMMITTEE PRIOR TO THE FOUNDATION'S NEXT REGULAR FULL BOARD MEETING. THE EXECUTIVE COMMITTEE APPROVES THE 990 FOR ISSUANCE, AND FOLLOWING ISSUANCE, THE ENTIRE BOARD RECEIVES A COPY OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE PROVIDED A CONFLICT-OF-INTEREST DECLARATION SHEET, ELECTRONICALLY AND IN HARD COPY, EACH SEPTEMBER IN THEIR BOARD MEMBER MANUAL. EACH BOARD MEMBER IS REQUIRED TO HAVE AN UPDATED DECLARATION SHEET ON FILE. FOUNDATION STAFF REVIEW THE SHEETS EACH JANUARY AND GIVE A REMINDER AT THE REGULAR BUSINESS MEETING IN JANUARY TO UPDATE DECLARATION SHEETS, AS MEMBERS BUSINESS, PERSONAL, AND CIVIC RELATIONSHIPS CHANGE. WHEN EXCEPTION FOUNDATION BUSINESS RELATIONSHIPS OCCUR (IE: DECISION TO ACCEPT OR SELL A SIGNIFICANT FOUNDATION ASSET, A BOARD MEMBER FILES TO RUN FOR PUBLIC OFFICE, FOUNDATION REQUESTS PROPOSALS FROM POTENTIAL/EXISTING VENDORS) THE EXECUTIVE COMMITTEE REVIEWS THE CONFLICT OF INTEREST DECLARATIONS FOR POTENTIAL CONFLICTS AND MEETS WITH INDIVIDUAL BOARD MEMBERS, AS NEEDED. BOARD MEMBERS WITH A CONFLICT OR APPEARANCE OF A CONFLICT ARE EXCUSED FROM DISCUSSION ON THAT TOPIC, AND DO NOT RECEIVE WRITTEN OR VERBAL COMMUNICATION ON THE TOPIC. IN PROLONGED SITUATIONS, BOARD MEMBERS ARE GRANTED A LEAVE OF ABSENCE FROM THE BOARD, OR MAY BE REMOVED FROM THE BOARD BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE IN THE OLYMPIC COLLEGE FOUNDATION OFFICE DURING REGULAR BUSINESS HOURS. OLYMPIC COLLEGE 1600 CHESTER AVE BREMERTON WA 98337 910823201 HIGHER EDUCATION WA GOVERNMENT N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 OLYMPIC COLLEGE B 208230 FMV OLYMPIC COLLEGE O 193000 FMV