2026-04-02T23:52:13-05:00 2025-06-30 911056739 VINE DAHLEN PLLC 3500 188TH STREET SW STE 322 LYNNWOOD WA 98037 990 2024-07-01 237428279 HIGHLINE COLLEGE FOUNDATION HIGH 2065923774 PO BOX 98000 MS CV-3 DES MOINES WA 981989800 JOSH GERSTMAN EXECUTIVE DIRECTOR 2065923774 2026-04-02 1 0 LORI L SCOTT CPA P01452038 4257716055 2026-04-02 2024 2025-03-06 01:10:19Z JOSH GERSTMAN PO BOX 98000 M/S CV-3 DES MOINES WA 981989800 8759972 0 X HTTPS://FOUNDATION.HIGHLINE.EDU X 1972 WA TO PROVIDE RESOURCES FOR GRANTING ACCESS, ENABLING CONTINUED EDUCATION AND FUNDING DREAMS. 17 17 0 17 0 0 2000425 5138722 1902061 1794481 203534 242934 6242 3850 4112262 7179987 1534681 1489833 0 0 0 0 0 0 6537 2696308 2718502 4230989 4208335 -118727 2971652 13875981 16328422 7298163 6169623 6577818 10158799 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 2046195 1794481 HIGHLINE COLLEGE FOUNDATION LLC PROVIDES HOUSING PRIMARILY TO DOMESTIC AND INTERNATIONAL STUDENTS ATTENDING THE COLLEGE AND OFFICE SPACE TO THE COLLEGE. 936715 909162 THE FOUNDATION PROVIDES SUPPORT OF COLLEGE PROGRAMS. ANNUAL GRANTS ARE PROVIDED FOR FACULTY AND STAFF DEVELOPMENT, SPECIAL DEPARTMENTAL PROJECTS, AND CAPITAL IMPROVEMENTS. 580671 580671 THE FOUNDATION AWARDED SCHOLARSHIPS AND EMERGENCY ASSISTANCE TO APPROXIMATELY 553 STUDENTS ATTENDING HIGHLINE COLLEGE. 3563581 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 10 0 1 0 0 0 0 0 0 0 0 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 JOSH GERSTMAN 2065923774 PO BOX 98000 M/S CV-3 DES MOINES WA 981989800 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 CHRISTY BOWMAN WHITE BOARD MEMBER 1.00 X 0 0 0 KATHERINE CAFFREY 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 EILEEN LAMBERT BOARD MEMBER 1.00 X 0 0 0 CHRISTA LYDIARD 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 SHARMILA SWENSON BOARD MEMBER 1.00 X 0 0 0 TONI SWENSON BOARD MEMBER 1.00 X 0 0 0 JOSH GERSTMAN EXECUTIVE DIRECTOR 20.00 20.00 X 0 154301 30065 0 154301 30065 0 0 1 0 0 190500 39237 492768 141685 4274532 8261 5138722 RENT REVENUE 900099 1794481 1794481 1794481 263601 263601 1533918 1554585 -20667 -20667 -20667 29250 39237 25400 3850 3850 7179987 1794481 0 246784 X 909162 909162 580671 580671 361 361 32500 32500 64121 64121 492967 492967 6647 6647 69875 44110 25037 728 56253 12203 44050 1642145 1359578 282567 2730 2730 33777 33777 143292 143292 28005 25359 2646 MISCELLANEOUS 80178 68483 10227 1468 EQUIPMENT & FURNITURE 32761 32761 BAD DEBT 31279 31279 FUNDRAISING EXPENSES 1611 1611 4208335 3563581 638217 6537 450113 611064 105156 3032519 93000 62000 91659 116916 90964 92465 1391880 738174 779555 653706 6567699 7163828 5697835 4595924 13875981 16328422 148950 277583 166890 168294 703580 605556 6278743 5118190 7298163 6169623 X -968348 2055548 7546166 8103251 6577818 10158799 13875981 16328422 2971652 609329 0 X 0 1 X 1 0 X 1055583 1130746 1790695 2000425 5138722 11116171 197874 200000 169246 200000 200000 967120 1253457 1330746 1959941 2200425 5338722 12083291 12083291 33052 457473 149804 171216 263601 1075146 6242 3850 10092 598 598 13169127 0.91750 0.85930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2160910 2809 184768 64442 2284045 2106064 240 214520 159914 2160910 2176582 1030 141870 213418 2106064 2600641 14618 -210702 227975 2176582 2273301 327340 2600641 0.05310 0.71380 0.23310 0 0 1276571 637125 639446 108140 93880 14260 7169 7169 0 653706 OPERATING LEASE ASSETS 4595924 4595924 OPERATING LEASE LIABILITIES 5118190 5118190 X 7950595 609329 200000 -64121 745208 7205387 -25400 -25400 7179987 4369614 200000 25400 225400 4144214 64121 64121 4208335 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 -64,121. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -25,400. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 25,400. THUNDERBIRD SOAR 68487 39237 29250 14809 5100 5491 68487 39237 29250 14809 5100 5491 25400 3850 1 HIGHLINE COLLEGE 2400 S 240TH ST DES MOINES WA 98198 910752489 GOVERNMENT 909162 0 SUPPORT FOR COLLEGE PROGRAMS 1 SCHOLARSHIPS 330 423015 EMERGENCY ASSISTANCE 223 157656 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 154301 0 0 0 0 0 15969 0 14096 0 184366 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. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 492,967. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 492,967. HIGHLINE COLLEGE FND LLC 2400 S 240TH ST DES MOINES WA 98198 830884921 LEASE MANAGEMENT WA 1794503 5565937 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 909162 CASH VALUE HIGHLINE COLLEGE C 492768 CASH VALUE HIGHLINE COLLEGE N 19098 CASH VALUE HIGHLINE COLLEGE O 180902 CASH VALUE