2025-03-18T12:58:59-05:00 2024-06-30 911056739 VINE DAHLEN PLLC 3500 188TH STREET SW STE 322 LYNNWOOD WA 98037 990 2023-07-01 911186554 EDMONDS COLLEGE FOUNDATION EDMO 4256401274 20000 68TH AVE W LYNNWOOD WA 98036 TOM BULL EXECUTIVE DIRECTOR 4256401274 2025-03-14 1 0 LORI L SCOTT CPA P01452038 4257716055 2025-03-13 2023 2025-03-06 01:10:19Z TOM BULL 20000 68TH AVE W LYNNWOOD WA 98036 5089061 0 X WWW.EDMONDS.EDU/FOUNDATION X 1982 WA TO SUPPORT ACCESS, SUCCESS AND EXCELLENCE FOR STUDENTS, FACULTY AND STAFF AT EDMONDS COLLEGE. 17 17 0 135 0 0 1573712 954860 0 0 176183 360276 -78586 -78002 1671309 1237134 937689 847246 0 0 0 0 0 0 175047 429336 547871 1367025 1395117 304284 -157983 9326636 9693605 145091 92005 9181545 9601600 X EDMONDS COLLEGE FOUNDATION WAS ESTABLISHED TO SUPPORT THE GOALS AND ACTIVITIES OF EDMONDS COLLEGE BY PROVIDING FINANCIAL SUPPORT TO COLLEGE PROGRAMS, INSTRUCTIONAL DEPARTMENTS AND ACTIVITIES, AS WELL AS PROVIDING FINANCIAL SUPPORT TO UNDER SERVED AND DESERVING STUDENTS TO FURTHER THEIR EDUCATIONAL GOALS. 0 0 352952 352952 SCHOLARSHIPS - SUPPORTED 141 UNDERSERVED AND DESERVING STUDENTS TO ENABLE THEM TO ACHIEVE THEIR EDUCATIONAL GOALS. 560140 494294 COLLEGE PROGRAM SUPPORT - SUPPORT OF VARIOUS INSTRUCTIONAL PROGRAMS AT EDMONDS COLLEGE FOR INSTRUCTION, SCHOLARSHIPS AND ACTIVITIES. 913092 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 0 0 0 0 0 0 1 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X THE ORGANIZATION 4256401274 20000 68TH AVE W LYNNWOOD WA 98036 TOM BULL EXECUTIVE DIRECTOR 20.00 20.00 X 0 119423 13027 BOB TERWILLIGER CHAIR 2.00 X X 0 0 0 BRIAN DONALDSON VICE CHAIR 2.00 X X 0 0 0 JENNIFER MYERS SECRETARY 2.00 X X 0 0 0 JEFF KING TREASURER 2.00 X X 0 0 0 MARIA MONTALVO PAST CHAIR 2.00 X X 0 0 0 SHERRI ANDERSON MEMBER 1.00 X 0 0 0 STEVE CARTER MEMBER 1.00 X 0 0 0 DOUG FAIR MEMBER 1.00 X 0 0 0 NICOLE GALIPEAU MEMBER 1.00 X 0 0 0 LINDA KRESE MEMBER 1.00 X 0 0 0 LIBBY LEWIS MEMBER 1.00 X 0 0 0 ABRAHAM MATHEW MEMBER 1.00 X 0 0 0 MIKE MEEKS MEMBER 1.00 X 0 0 0 KIRSTEN PAUST MEMBER 1.00 X 0 0 0 STEVE PENNINGTON MEMBER 1.00 X 0 0 0 WHITNEY RIVERA MEMBER 1.00 X 0 0 0 MEL SHELDON MEMBER 1.00 X 0 0 0 JEFF GOODWIN MEMBER (UNTIL 07/2023) 1.00 X 0 0 0 KRISTINA KULIK MEMBER (UNTIL 09/2023) 1.00 X 0 0 0 MIKE MCMURRAY MEMBER (UNTIL 07/2023) 1.00 X 0 0 0 0 119423 13027 0 0 0 0 0 141990 316559 496311 954860 265534 265534 3858819 3764077 94742 94742 94742 6450 141990 87850 -81400 -81400 MISCELLANEOUS 900099 3398 3398 3398 1237134 0 0 282274 X 494294 494294 352952 352952 10500 10500 56319 56319 203130 3503 151282 48345 -61 -93 32 14088 2070 10467 1551 22601 206 3892 18503 7899 13 5968 1918 4209 4069 140 COLLEGE REIMBURSEMENTS 156463 25465 47291 83707 HOSPITALITY/CATERING 44600 34589 -991 11002 MISCELLANEOUS 28123 18274 9849 1395117 913092 306978 175047 1760626 1354714 197407 144315 2561 2561 3662 3662 18568 18568 0 0 6415974 7140831 946406 1047522 9326636 9693605 93470 92005 51621 145091 92005 X 1973839 1894551 7207706 7707049 9181545 9601600 9326636 9693605 X -157983 476922 101116 X 0 1 X 1 0 X 3346799 1020171 1431360 1573712 954860 8326902 226497 253378 239654 143945 198853 1062327 3573296 1273549 1671014 1717657 1153713 9389229 2175851 7213378 154721 163828 150970 165267 265534 900320 77 2919 3398 6394 10295943 0.70060 0.69240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4912027 25100 559717 144759 5352085 4674497 27750 360864 151084 4912027 6333753 178940 -693367 1144829 4674497 5190153 213487 1056668 126555 6333753 5480761 96686 103543 248525 242312 5190153 0.09160 0.54910 0.35930 0 0 18568 18568 0 0 SPLIT INTEREST AGREEMENTS 1047522 1047522 X 2045556 476922 198853 44797 720572 1324984 -87850 -87850 1237134 1625501 198853 87850 286703 1338798 56319 56319 1395117 PART V, LINE 4: PROVIDE SCHOLARSHIPS AND PROGRAM SUPPORT AT EDMONDS COLLEGE. 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 ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF ADMINISTRATION EXPENSES IN THE STATEMENTS OF FUNCTIONAL EXPENSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES -56,319. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 101,116. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -87,850. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 87,850. GALA 148440 141990 6450 400 27713 42724 8538 8475 148440 141990 6450 400 27713 42724 8538 8475 87850 -81400 1 EDMONDS COLLEGE 20000 68TH AVE W LYNNWOOD WA 98036 910825212 494294 0 SUPPORT FOR COLLEGE FACULTY, STAFF AND PROGRAMS 1 SCHOLARSHIPS 141 352952 PART I, LINE 2: GRANTS - PROVIDES SUPPORT TO INSTRUCTIONAL AREAS ON CAMPUS AND PROVIDES FINANCIAL SUPPORT TO THE COLLEGE, ITS ANCILLARY PROGRAMS, INSTRUCTIONAL DEPARTMENTS, ACTIVITIES AND PROJECTS ENDORSED BY THE COLLEGE. THESE INCLUDE AWARDS TO OUTSTANDING FACULTY AND STAFF. THE FOUNDATION BOARD AND ITS GRANTS COMMITTEE ANNUALLY REVIEW THE APPLICATIONS FOR FUNDING. SCHOLARSHIPS - PROVIDE FINANCIAL SUPPORT TO UNDERSERVED AND DESERVING STUDENTS TO ENABLE THEM TO FURTHER THEIR EDUCATIONAL GOALS. THE FOUNDATION'S COMMITTEE ANNUALLY REVIEWS AND APPROVES THE APPLICATIONS FOR SCHOLARSHIPS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE FOUNDATION PROVIDES THE BOARD OF DIRECTORS AND STAFF WITH A CONFLICT OF INTEREST POLICY AND DISCLOSURE ALONG WITH A LIST OF ALL PERSONS AND ENTITIES WITH WHICH THEY HAVE DONE BUSINESS OVER THE PAST 12 MONTHS. THE BOARD OR STAFF MEMBER IS ASKED TO DISCLOSE IF THEY HAVE A RELATIONSHIP WITH ANY PERSONS OR ENTITIES ON THE LIST THAT MAY BE PERCEIVED AS A CONFLICT OF INTEREST. ONCE ALL THE DISCLOSURES HAVE BEEN RETURNED, THE AUDIT & POLICY COMMITTEE CHAIR REVIEWS THE STATEMENTS, AND IN CONSULTATION WITH THE EXECUTIVE DIRECTOR, DETERMINES IF CONFLICTS EXIST AND HOW THEY WILL BE ADDRESSED. EACH INDIVIDUAL WHO HAS DISCLOSED A PERCEIVED CONFLICT RECEIVES A MEMO TELLING THEM IF THEIR DISCLOSURE IS OR IS NOT A CONFLICT AND HOW THE FOUNDATION WILL ADDRESS IT. 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. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,503. MANAGEMENT AND GENERAL EXPENSES 151,282. FUNDRAISING EXPENSES 48,345. TOTAL EXPENSES 203,130. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 101,116. EDMONDS COLLEGE 20000 68TH AVE W LYNNWOOD WA 98036 910825212 COLLEGE WA N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 EDMONDS COLLEGE B 494294 CASH PAID EDMONDS COLLEGE N 3036 COST EDMONDS COLLEGE O 195817 COST EDMONDS COLLEGE P 156463 CASH PAID