2025-03-27T13:52:25-05:00 2024-06-30 911056739 VINE DAHLEN PLLC 3500 188TH STREET SW STE 322 LYNNWOOD WA 98037 990 2023-07-01 237428279 HIGHLINE COLLEGE FOUNDATION HIGH 2065923774 PO BOX 98000 MS CV-3 DES MOINES WA 981989800 JOSH GERSTMAN EXECUTIVE DIRECTOR 2065923774 2025-03-27 1 0 LORI L SCOTT CPA P01452038 4257716055 2025-03-26 2023 2025-03-06 01:10:19Z JOSH GERSTMAN PO BOX 98000 M/S CV-3 DES MOINES WA 981989800 6222564 0 X HTTPS://FOUNDATION.HIGHLINE.EDU X 1972 WA TO PROVIDE RESOURCES FOR GRANTING ACCESS, ENABLING CONTINUED EDUCATION AND FUNDING DREAMS. 12 12 0 12 0 0 1790695 2000425 1948560 1902061 1070361 203534 0 6242 4809616 4112262 1430866 1534681 0 0 0 0 0 0 3301 2646775 2696308 4077641 4230989 731975 -118727 14979362 13875981 8944939 7298163 6034423 6577818 X HIGHLINE COLLEGE FOUNDATION IS DEDICATED TO RAISING FUNDS THAT HELP PROVIDE QUALITY EDUCATION AT HIGHLINE COLLEGE. THE FOUNDATION STRENGTHENS THE RELATIONSHIP BETWEEN THE COLLEGE AND THE COMMUNITY, DEVELOPING RESOURCES FOR STUDENTS, PROGRAMS, FACULTY AND CAPITAL PROJECTS. 0 0 2183330 1902061 HIGHLINE COLLEGE FOUNDATION LLC PROVIDES HOUSING PRIMARILY TO DOMESTIC AND INTERNATIONAL STUDENTS ATTENDING THE COLLEGE AND OFFICE SPACE TO THE COLLEGE. 941551 931626 THE FOUNDATION PROVIDES SUPPORT OF COLLEGE PROGRAMS. ANNUAL GRANTS ARE PROVIDED FOR FACULTY AND STAFF DEVELOPMENT, SPECIAL DEPARTMENTAL PROJECTS, AND CAPITAL IMPROVEMENTS. 603055 603055 THE FOUNDATION AWARDED SCHOLARSHIPS AND EMERGENCY ASSISTANCE TO APPROXIMATELY 654 STUDENTS ATTENDING HIGHLINE COLLEGE. 3727936 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 12 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X JOSH GERSTMAN 2065923774 PO BOX 98000 M/S CV-3 DES MOINES WA 981989800 JOSH GERSTMAN EXECUTIVE DIRECTOR 20.00 20.00 X 0 149112 29796 KEVIN MORIN PRESIDENT 2.00 X X 0 0 0 LARISSA SKLAR VICE PRESIDENT 2.00 X X 0 0 0 PERISHA MILIKICH TREASURER 2.00 X X 0 0 0 SUSAN LANDGRAF SECRETARY 2.00 X X 0 0 0 ARNESSA BEILIN BOARD MEMBER 1.00 X 0 0 0 SHERRI CHUN BOARD MEMBER 1.00 X 0 0 0 MOIRA FULTON BOARD MEMBER 1.00 X 0 0 0 PATSY GAYDA BOARD MEMBER 1.00 X 0 0 0 RICHARD MOCKLER BOARD MEMBER 1.00 X 0 0 0 DIANA SAMPLE BOARD MEMBER 1.00 X 0 0 0 ANGELA SHEFFEY-BOGAN BOARD MEMBER 1.00 X 0 0 0 TONI SWENSON BOARD MEMBER 1.00 X 0 0 0 0 149112 29796 0 0 1 0 0 206000 39237 665144 102422 987622 2000425 RENT REVENUE 900099 1902061 1902061 1902061 171216 171216 2119612 2087294 32318 32318 32318 29250 39237 23008 6242 6242 4112262 1902061 0 209776 931626 931626 603055 603055 33830 33830 53780 53780 328242 328242 1968 1968 67445 43040 22992 1413 10754 14554 -3800 1739036 1553718 185318 127 127 38664 38664 141487 141487 26614 24030 2584 MISCELLANEOUS 119512 94461 24897 154 BAD DEBT 117985 117985 EQUIPMENT & FURNITURE 15257 15257 FUNDRAISING EXPENSES 1607 1607 4230989 3727936 499752 3301 497066 450113 122828 105156 124000 93000 325892 91659 90405 90964 1374437 594882 910592 779555 6141460 6567699 6767119 5697835 14979362 13875981 54110 148950 151848 166890 796717 703580 7942264 6278743 8944939 7298163 X -1036740 -968348 7071163 7546166 6034423 6577818 14979362 13875981 -118727 662122 0 X 0 1 X 1 0 X 1606113 1055583 1130746 1790695 2000425 7583562 186556 197874 200000 169246 200000 953676 1792669 1253457 1330746 1959941 2200425 8537238 454630 8082608 49057 33052 457473 149804 171216 860602 6242 6242 1076 598 1674 9405756 0.85930 0.84240 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2106064 240 214520 159914 2160910 2176582 1030 141870 213418 2106064 2600641 14618 -210702 227975 2176582 2273301 327340 2600641 2097467 82234 93600 2273301 0.05067 0.74665 0.20268 0 0 1259128 509773 749355 108140 77940 30200 7169 7169 0 779555 OPERATING LEASE ASSETS 5697835 5697835 OPERATING LEASE LIABILITIES 6278743 6278743 X 4943612 662122 200000 -53780 808342 4135270 -23008 -23008 4112262 4400217 200000 23008 223008 4177209 53780 53780 4230989 PART V, LINE 4: THE INTENDED USE OF THE FOUNDATION'S ENDOWMENT FUNDS ARE TO FOLLOW THE REQUESTS FROM THE DONATED PARTY IN REGARDS TO THE WAY THE EARNINGS ARE DISTRIBUTED FOR PROGRAMS AND SCHOLARSHIPS. PART X, LINE 2: THE FOUNDATION'S TAX FILINGS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE RETURN IS FILED. THE FOUNDATION WOULD RECOGNIZE ACCCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNDERTAIN TAX PROVISIONS, IF ANY, AS PART OF ADMINISTRATION EXPENSES IN THE CONSOLIDATED STATEMENTS OF FUNCTIONAL EXPENSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT EXPENSES -53,780. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -23,008. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 23,008. THUNDERBIRD SOAR 68487 39237 29250 16608 2856 3544 68487 39237 29250 16608 2856 3544 23008 6242 1 HIGHLINE COLLEGE 2400 S 240TH ST DES MOINES WA 98198 910752489 931626 0 SUPPORT FOR COLLEGE PROGRAMS 1 SCHOLARSHIPS 408 417283 EMERGENCY ASSISTANCE 246 185772 PART I, LINE 2: THE FOUNDATION PREPARES A SCHOLARSHIP APPLICATION PACKET LISTING ANNUALLY. THIS LISTING INCLUDES ALL AVAILABLE SCHOLARSHIPS. A FOUNDATION SCHOLARSHIP COMMITTEE GRADES THE APPLICATIONS USING A SCORING SYSTEM THEN THESE GRANTS ARE AWARDED BASED ON THE SCORE THAT THEY RECEIVE. 0 0 0 0 0 0 0 0 0 JOSH GERSTMAN EXECUTIVE DIRECTOR 0 149112 0 0 0 0 0 15424 0 14372 0 178908 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION'S BOARD MEMBERS ARE REQUIRED TO DISCLOSE THEIR POTENTIAL CONFLICT OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. HIGHLINE COLLEGE FND LLC 2400 S 240TH ST DES MOINES WA 98198 830884921 LEASE MANAGEMENT WA 1902457 6935721 HIGHLINE COLLEGE FOUNDATION HIGHLINE COLLEGE 2400 S 240TH ST DES MOINES WA 98198 910752489 COLLEGE WA 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 HIGHLINE COLLEGE B 931626 CASH VALUE HIGHLINE COLLEGE C 665144 CASH VALUE HIGHLINE COLLEGE N 18983 CASH VALUE HIGHLINE COLLEGE O 181017 CASH VALUE