2025-11-13T18:21:52-06:00 2024-12-31 911503183 DWYER PEMBERTON & COULSON PC PO BOX 1614 TACOMA WA 98401 990 2024-01-01 911039199 PIERCE COLLEGE FOUNDATION PIER 2538643262 1601 39TH AVE SE PUYALLUP WA 98374 JENNIFER WOLBRECHT EXECUTIVE DIRECTOR 2536860636 2025-11-12 1 0 ED E RAMOS CPA P00601133 2535729922 2024 2025-03-06 01:10:19Z JENNIFER WOLBRECHT 1601 39TH AVE SE PUYALLUP WA 98374 965569 0 X //WWW.PIERCE.CTC.EDU/FOUNDATION X 2003 WA PROVIDE SUPPORT, RESOURCES, AND OPPORTUNITIES THAT EMPOWER A DIVERSE COMMUNITY OF LEARNERS TO SUCCEED, THRIVE, AND CREATE LASTING IMPACT. 11 11 0 35 0 0 422473 469002 26020 363495 49317 113443 -5837 10263 491973 956203 70945 131844 0 0 0 0 0 0 35001 331539 410687 402484 542531 89489 413672 7218061 7599176 2059502 2111356 5158559 5487820 PIERCE COLLEGE FOUNDATION BUILDS RELATIONSHIPS WITH THE COMMUNITY AND ACQUIRES RESOURCES TO SUPPORT EDUCATIONAL ACCESS AND SUCCESS AT PIERCE COLLEGE. 0 0 406422 131844 363495 THE FOUNDATION IS A BRIDGE BETWEEN THE COLLEGE AND THE COMMUNITY. IT APPROACHED PRIVATE CITIZENS, BUSINESSES AND FOUNDATIONS TO DONATE FUNDS ON BEHALF OF PIERCE COLLEGE STUDENTS. SCHOLARSHIPS WERE AWARDED BASED ON NEED, ACADEMIC ABILITY, ARTISTIC TALENT, VOCATIONAL GOALS, AND/OR OTHER FACTORS. THE FOUNDATION ALSO HELPED THE COLLEGE UNDERTAKE SPECIAL PROJECTS THAT WERE BEYOND THE SCOPE OF ITS OPERATING BUDGET. 406422 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X X PIERCE COLLEGE FOUNDATION 2538643262 1601 39TH AVE SE PUYALLUP WA 98374 X PATTY SUMMERS PRESIDENT 1.00 X X 0 0 0 PAT LEWIS TREASURER 1.00 X X 0 0 0 JONATHAN HARRIS SECRETARY 1.00 X X 0 0 0 FRANCES DAVIS PAST PRESIDENT 1.00 X 0 0 0 JOSE VELIZ PRESIDENT ELECT 1.00 X 0 0 0 JEFF WILLIAMS DIRECTOR 1.00 X 0 0 0 TIM ALLEN DIRECTOR 1.00 X 0 0 0 DON GALLION DIRECTOR 1.00 X 0 0 0 NATALIE MAYER DIRECTOR 1.00 X 0 0 0 PATRICK KENNEDY DIRECTOR 1.00 X 0 0 0 SYLVIA JAMES DIRECTOR 1.00 X 0 0 0 JENNIFER WOLBRECHT EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 83229 385773 41938 469002 CONTRACT REVENUE 561000 363495 363495 363495 96456 96456 16987 0 16987 16987 16987 19629 83229 9366 10263 10263 956203 363495 0 123706 131844 131844 10212 10212 42122 21061 21061 11865 11865 96243 96243 57201 57201 23624 23624 PROGRAM ENHANCEMENTS 69311 69060 251 MISCELLANEOUS 38302 11050 25177 2075 SPECIAL PROJECTS 34252 34252 PROPERTY TAXES 20783 20783 6772 6772 542531 406422 101108 35001 500 2075356 2652980 210752 87065 14756 9569 3193061 515355 2910258 2677706 849942 1156997 2171356 7218061 7599176 61019 239737 1998483 1871619 2059502 2111356 X 292352 -261340 4866207 5749160 5158559 5487820 7218061 7599176 413672 90993 -175404 0 X X 0 0 0 X 583673 372324 1108653 422473 469002 2956125 583673 372324 1108653 422473 469002 2956125 420009 2536116 40924 56292 51140 56146 96456 300958 3257083 1561375 0.77860 0.63050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1156997 114844 9742 1262099 1127695 36948 7646 1156997 992369 139326 4000 1127695 801741 50450 142628 2450 992369 687132 30908 93945 10244 801741 1.00000 0 0 299027 299027 2860072 481446 2378626 33962 33909 53 2677706 FUNDS HELD BY OTHERS 2171356 2171356 PART V, LINE 4: THE ENDOWED FUNDS OF PIERCE COLLEGE FOUNDATION PROVIDE A LASTING SOURCE OF SUPPORT TO STUDENTS AND FACULTY THROUGH DONOR ESTABLISHED STUDENT SCHOLARSHIPS AND EXCEPTIONAL FACULTY AWARDS. SPECIAL EVENTS 102858 83229 19629 9366 2 102858 83229 19629 9366 9366 10263 1 SCHOLARSHIPS 294 131844 PART I, LINE 2: THE BOARD OF DIRECTORS MONITORS ALL GRANTS TO PIERCE COLLEGE. THE BOARD MINUTES DETAIL THE DECISIONS OF THE BOARD. A SCHOLARSHIP COMMITTEE REVIEWS ALL SCHOLARSHIP APPLICATIONS AND AWARDS THE SCHOLARSHIPS. THE SCHOLARSHIP FUNDS ARE SENT DIRECTLY TO PIERCE COLLEGE TO BE ALLOCATED TO THE SCHOLARSHIP RECIPIENTS' INDIVIDUAL ACCOUNTS. X VARIOUS SUPPLIES 161 41938 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE SENT VIA EMAIL TO THE BOARD FOR REVIEW. FINANCE COMMITTEE MEMBERS WILL BE ASKED FOR IMPUT AND AN ONLINE MEETING WILL BE SCHEDULED IF THERE ARE ANY FOLLOW UP QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE FORM 990, FINANCIAL STATEMENTS, AND FORM 1023 ARE PROVIDED TO THE GENERAL PUBLIC UPON REQUEST. FORM 990 PART XII LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT OVERSEES THE PREPARATION OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990 PART VI SECTION B LINES 13 AND 14 PIERCE COLLEGE FOUNDATION DOES NOT HAVE A WRITTEN WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICY CURRENTLY IN PLACE. HOWEVER, THE FOUNDATION FOLLOWS THE WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY CURRENTLY IN USE AT PIERCE COLLEGE. THE FOUNDATION ALSO FOLLOWS THE WHISTLEBLOWER POLICY CURRENTLY USED BY EMPLOYEES OF THE STATE OF WASHINGTON.