2024-05-14T13:08:43-04:00 2023-06-30 823554705 MT VIEW CPAS 308 SW 13TH ST CHEHALIS WA 985323609 990 2022-07-01 911195403 CENTRALIA COLLEGE FOUNDATION CENT 3607369391 600 CENTRALIA COLLEGE BLVD CENTRALIA WA 98531 CHRISTINE FOSSETT EXECUTIVE DIRECTOR 3607369391 2023-05-14 CHRISTINE FOSSETT 999009999 false MITCHELL MERRILL CPA P02043263 3607480217 2024-05-14 2022 2023-04-26 12:10:37Z JOHN KLUMPER 124 OTTO RD CENTRALIA WA 98531 4383267 false X WWW.CENTRALIA.EDU/FOUNDATION X 1982 CREATING OPPORTUNITIES TO IMPROVE STUDENTS' LIVES, ENABLE SUCCESS, AND STRENGTHEN OUR COMMUNITY. 24 24 0 0 1711969 1806035 82907 112298 2231170 4274 5000 1799150 4154503 389391 403080 0 0 0 2675 686744 888671 1076135 1291751 723015 2862752 25466290 28238725 146136 123004 25320154 28115721 X THE CENTRALIA COLLEGE FOUNDATION, FORMED IN 1982, RAISES MONEY IN SUPPORT OF CENTRALIA COLLEGE TO PROVIDE SCHOLARSHIP ASSISTANCE, FACULTY AND STAFF RECOGNITION, DEVELOPMENT AND ENRICHMENT PROGRAMS, AND RECOGNITION OF DISTINGUISHED ALUMNI. false false 804218 403080 THE FOUNDATION PROVIDES SCHOLARSHIP AWARDS TO STUDENTS, STAFF, AND FACULTY. SCHOLARSHIPS FOR STUDENTS PROVIDE FINANCIAL ASSISTANCE TOWARD TUITION AND FEES. SCHOLARSHIPS AND AWARDS FOR STAFF AND FACULTY PROVIDE EQUIPMENT FOR PROVIDING SERVICES OR INSTRUCTION, OR FUNDS FOR PROFESSIONAL DEVELOPMENT OR ENRICHMENT. 83031 SERVE AS A FIDUCIARY FOR CENTRALIA COLLEGE'S ORGANIZATIONS AND CLUBS AND PROVIDE FINANCIAL SUPPORT FOR COLLEGE PROGRAMS AND DEPARMENTS. 887249 true false false false false false true false false true true false false false true false true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false 4 0 false 0 false false false false false false false false X 24 24 false false false false false false false true true false false false true true true false false false false false X X CENTRALIA COLLEGE FOUNDATION 3606238407 600 CENTRALIA COLLEGE BLVD CENTRALIA WA 98531 X JOHN KLUMPER PRESIDENT X X 0 0 0 BRENDAN VANDERVELDE PRESIDENT EE X X 0 0 0 MICHELLE DAVIS TREASURER X X 0 0 0 DR ROBERT MOHRBACHER SECRETARY X X 0 0 0 REBECCA MOORE MCGEE DIRECTOR AT X X 0 0 0 CHUCK HIGGINS DIRECTOR AT X X 0 0 0 JOE DOLEZAL PAST PRESIDE X X 0 0 0 CHRISTINE FOSSETT EXECUTIVE DI X 0 0 0 false false false 47020 1759015 1806035 CLUB INCOME 62164 62164 SWFT CENTER 50134 50134 112298 1997125 1997125 462809 228764 234045 234045 234045 47020 OTHER INCOME 900099 5000 5000 5000 4154503 2348468 403080 403080 27066 27066 1951 1951 40731 1221 39510 4958 559 4300 99 2475 1727 748 119817 119377 440 19533 17083 2059 391 PURCHASED/IN-KIND SERVICE 402508 162419 240089 OTHER GOODS AND SERVICES 105218 33128 69905 2185 SMALL EQUIPMENT 86283 74401 11882 SUPPLIES 70730 66853 3877 7401 7401 1291751 887249 401827 2675 1520912 3212286 130600 38100 30264 358648 4482515 1108004 4046834 3374511 19682521 21205255 55159 49925 25466290 28238725 27098 115042 108432 300 10606 7662 146136 123004 X 3547893 3247301 21772261 24868420 25320154 28115721 25466290 28238725 X 2862752 -67185 X false false X 2070609 2419774 1314818 1711969 1806035 9323205 389983 139952 123486 174130 827551 2460592 2559726 1438304 1886099 1806035 10150756 96720 10054036 392503 22952 61762 477217 29109 6931 36040 10664013 2201604 0.94280 0.90410 X PART II, LINE 10 36,040 false 15821925 489440 -2807964 359900 13143501 13034565 405959 3140923 759522 15821925 10984949 1669624 50377 329332 13034565 10412769 380143 515156 323119 10984949 false false 960673 960673 3212773 870178 2342595 309069 237826 71243 3374511 CHARITABLE GIFT ANNUITY CONTRACTS 7662 7662 4154503 4154503 4154503 1291751 1291751 1291751 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS ARE TO BENEFIT THE MISSION OF THE FOUNDATION BASED ON THE DONORS INTENTIONS. GALA 47020 47020 47020 47020 false CENTRALIA COLLEGE 600 CENTRALIA COLLEGE BLVD CENTRALIA WA 98531 916072664 403080 SCHOLARSHIPS SCHEDULE I, PAGE 1, PART I, LINE 2 CENTRALIA COLLEGE PROVIDES THE FOUNDATION THE DETAIL LISTING OF GRANT RECIPIENTS AND MONITORS THE APPROVAL AND DISBURSEMENTS OF THE GRANTS. FORM 990 - ORGANIZATION'S MISSION THE CENTRALIA COLLEGE FOUNDATION, FORMED IN 1982, RAISES MONEY IN SUPPORT OF CENTRALIA COLLEGE TO PROVIDE SCHOLARSHIP ASSISTANCE, FACULTY AND STAFF RECOGNITION, DEVELOPMENT AND ENRICHMENT PROGRAMS, AND RECOGNITION OF DISTINGUISHED ALUMNI. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C THE FOUNDATION HAS A CONFLICT OF INTEREST POLICY INCLUDED IN THEIR BY-LAWS. IT IS THE DUTY OF THE BOARD MEMBERS AND COMMITTEE MEMBERS TO DISCLOSE IF THEY HAVE A CONFLICT OF INTEREST WITH REGARDS TO ANY MATTERS OF THE FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE FOUNDATION'S OFFICE AND AVAILABLE TO THE PUBLIC BY REQUEST. THE FORM 990 IS ALSO AVAILABLE AT GUIDESTAR.ORG. FORM 990, PART XI, LINE 9 DEPR. BOOK TO TAX DIFFERENCE -2,185 REDUCTION IN PLEDGED RECEIVABLES -65,000 TOTAL -67,185