EVERGREEN STATE COLLEGE FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- EVERGREEN STATE COLLEGE FOUNDATION (EIN 91-0981488)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-17
- IRS object ID
- 202521079349301137
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-17T16:15:57-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911623649 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON STONE & PAGANO PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 REGENTS BLVD SUITE 100 | AddressLine1Txt |
| City | FIRCREST | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98466 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910981488 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EVERGREEN STATE COLLEGE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EVER | BusinessNameControlTxt |
| Phone | 3608676300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 EVERGREEN PARKWAY NW | AddressLine1Txt |
| City | OLYMPIA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98505 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ABBY KELSO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3608676300 | PhoneNum |
| Signature | 2025-04-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIA A ICHIYAMA | PreparerPersonNm |
| PTIN | P00705140 | PTIN |
| Phone | 2535667070 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ABBY KELSO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 EVERGREEN PARKWAY NW | AddressLine1Txt |
| City | OLYMPIA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,318,669 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EVERGREEN.EDU/FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | WE INVEST PHILANTHROPIC FUNDS TO SUPPORT STUDENTS AND ADVANCE THE EVERGREEN STATE COLLEGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 114 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,968,605 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,165,407 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $708,292 | PYInvestmentIncomeAmt |
| CY Investment Income | $843,430 | CYInvestmentIncomeAmt |
| PY Other Revenue | $178,100 | PYOtherRevenueAmt |
| CY Other Revenue | $191,643 | CYOtherRevenueAmt |
| PY Total Revenue | $3,854,997 | PYTotalRevenueAmt |
| CY Total Revenue | $7,200,480 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,662,422 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,821,877 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $238,104 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $967,725 | PYOtherExpensesAmt |
| CY Other Expenses | $748,341 | CYOtherExpensesAmt |
| PY Total Expenses | $4,630,147 | PYTotalExpensesAmt |
| CY Total Expenses | $5,570,218 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$775,150 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,630,262 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,865,112 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,916,033 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $204,020 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $117,434 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,661,092 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,798,599 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION SECURES PHILANTHROPIC FUNDS TO SUPPORT STUDENTS TO ACHIEVE A TRANSFORMATIVE EDUCATION, STRENGTHEN EVERGREEN'S PUBLIC SERVICE, AND BUILD A COMMUNITY OF GRADUATES WHO EXEMPLIFY CRITICAL THINKING, CREATIVITY, EMPATHY, AND SOCIAL RESPONSIBILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,299,973 | ExpenseAmt |
| Grant | $1,299,973 | GrantAmt |
| Desc | STUDENT AID.EVERGREEN HAS A LONG TRADITION OF SERVING A DIVERSE POPULATION OF STUDENTS. AS OF FALL 2024, 20% OF THE STUDENTS ARE THE FIRST IN THEIR FAMILY TO GO TO COLLEGE. 32% ARE LOW INCOME AND 35% RECEIVED PELL GRANTS. SCHOLARSHIPS AND FELLOWSHIPS HELP EVERGREEN STUDENTS STAY IN SCHOOL, EARN THEIR DEGREES, AND MAKE A POSITIVE IMPACT IN THEIR COMMUNITIES. IN THE 2023-2024 ACADEMIC YEAR, 376 STUDENTS RECEIVED DONOR-FUNDED SCHOLARSHIPS AND 225 STUDENTS RECEIVED EMERGENCY AID TO ASSIST WITH EXPENSES FROM UNEXPECTED EMERGENCIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $461,040 | ExpenseAmt |
| Grant | $445,706 | GrantAmt |
| Desc | PUBLIC SERVICE CENTERS.THE FOUNDATION PROVIDES SUPPORT TO THE COLLEGE THAT ADDS EXCELLENCE TO THE EVERGREEN EDUCATIONAL EXPERIENCE. FOUNDATION SUPPORT FOR THE COLLEGE BOLSTERS A VARIETY OF PROGRAMS, INCLUDING THE CENTER FOR CLIMATE ACTION AND SUSTAINABILITY CENTER, FACULTY PROFESSIONAL DEVELOPEMENT AND RESEARCH, THE KAOS RADIO STATION, THE LIBRARY, THE EVERGREEN STUDENT CIVIC ENGAGEMENT INSTITUTE, ENTREPRENEURSHIP, PATHS CURRICULUM PLANNING REFORM, LECTURE SERIES, AND THE CENTER FOR CREATIVE AND APPLIED MEDIA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,431,504 | ExpenseAmt |
| Grant | $2,367,105 | GrantAmt |
| Desc | IN DEMONSTRATION OF EVERGREEN'S STRONG COMMITMENT TO GIVE BACK TO THE COMMUNITIES IT SERVES, THE COLLEGE CURRENTLY OPERATES PUBLIC SERVICE CENTERS INCLUDING THE "HOUSE OF WELCOME" CULTURAL ARTS CENTER, CENTER FOR CLIMATE ACTION AND SUSTAINABILITY, THE CENTER FOR COMMUNITY-BASED LEARNING AND ACTION, THE WASHINGTON CENTER FOR IMPROVING UNDERGRADUATE EDUCATION, AND THE SUSTAINABILITY IN PRISONS PROJECT. THE FOUNDATION SUPPORTS THESE PUBLIC SERVICE CENTERS BY SECURING AND ADMINISTERING PRIVATE GIFTS INCLUDING GRANTS TO ENHANCE THEIR PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $789,327 | ExpenseAmt |
| Grant | $709,093 | GrantAmt |
| Desc | OTHER PROGRAMS INCLUDE ACTIVITIES ASSOCIATED WITH FOUNDATION GRANTS TO THE COLLEGE TO IMPLEMENT THE FOREVER GREEN CAMPAIGN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $789,327 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $709,093 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,981,844 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 181 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVE KOHLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3608676451 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 EVERGREEN PARKWAY NW | AddressLine1Txt |
| City | OLYMPIA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHRIS MEYERS | ||||||
| PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADAM SACHS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVE KOHLER | ||||||
| TREASURER / EX OFFICIO GOVERNOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETSY DONNELLY | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BEN ANDERSON | ||||||
| CHAIR AUDIT COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MADELEINE BEATTY-LAGERBERG | ||||||
| CO-CHAIR COMMITTEE ON GOVERNORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| QUENTIN KING | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTY HOLZ | ||||||
| CHAIR FIN & INVMT COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA SCOTT-THOMAS | ||||||
| CHAIR DEVELOPMENT ALUMNI & FRIENDS COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ABBY KELSO | ||||||
| EXECUTIVE DIRECTOR/ EX-OFFICIO GOVERNOR | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN CARMICHAEL | ||||||
| EX-OFFICIO GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ED ZUCKERMAN | ||||||
| EX-OFFICIO GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEXTER GORDON | ||||||
| EX-OFFICO GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KORBETT MOSESLY | ||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE OWEN | ||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEAH FORD | ||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NINA CARTER | ||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERWIN VIDALLON | ||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA BECKMANN | ||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOLLY ENGLAND | ||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG MULLINS | ||||||
| FACULTY REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY PIEPER | ||||||
| STAFF REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KANDI BAUMAN | ||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $326,207 | FundraisingAmt |
| All Other Contributions | $5,839,200 | AllOtherContributionsAmt |
| Noncash Contributions | $385,994 | NoncashContributionsAmt |
| Total Contributions | $6,165,407 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $843,430 | TotalRevenueColumnAmt |
| Exclusion | $843,430 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,450 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $326,207 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $118,189 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$75,739 | TotalRevenueColumnAmt |
| Exclusion | -$75,739 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATION FEES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $267,382 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $267,382 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $267,382 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,200,480 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $267,382 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $767,691 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,338,805 | TotalAmt |
| Program Services | $3,338,805 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,483,072 | TotalAmt |
| Program Services | $1,483,072 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,358 | TotalAmt |
| Program Services | $879 | ProgramServicesAmt |
| Management And General | $4,691 | ManagementAndGeneralAmt |
| Fundraising | $34,788 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,243 | TotalAmt |
| Program Services | $75 | ProgramServicesAmt |
| Management And General | $1,980 | ManagementAndGeneralAmt |
| Fundraising | $1,188 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,331 | TotalAmt |
| Program Services | $4,178 | ProgramServicesAmt |
| Management And General | $69,560 | ManagementAndGeneralAmt |
| Fundraising | $14,593 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,122 | TotalAmt |
| Program Services | $2,362 | ProgramServicesAmt |
| Management And General | $18,157 | ManagementAndGeneralAmt |
| Fundraising | $7,603 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN-KIND SUPPLIES AND EQ | $190,267 | $19,027 | $95,133 | $76,107 |
| FOOD | $171,551 | $39,026 | $73,062 | $59,463 |
| PURCHASED SERVICES | $133,493 | $73,153 | $30,855 | $29,485 |
| SUPPLIES | $68,749 | $5,267 | $48,690 | $14,792 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,227 | TotalAmt |
| Program Services | $16,000 | ProgramServicesAmt |
| Management And General | $8,142 | ManagementAndGeneralAmt |
| Fundraising | $85 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,570,218 | TotalAmt |
| Program Services | $4,981,844 | ProgramServicesAmt |
| Management And General | $350,270 | ManagementAndGeneralAmt |
| Fundraising | $238,104 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,777,627 | BOYAmt |
| EOY | $2,948,456 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $827,087 | BOYAmt |
| EOY | $2,062,916 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,893 | BOYAmt |
| EOY | $559,349 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,607,752 | BOYAmt |
| EOY | $21,504,489 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,137,753 | BOYAmt |
| EOY | $2,840,823 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,865,112 | BOYAmt |
| EOY | $29,916,033 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,488 | BOYAmt |
| EOY | $94,979 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,532 | BOYAmt |
| EOY | $22,455 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,020 | BOYAmt |
| EOY | $117,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,552,382 | BOYAmt |
| EOY | $2,845,921 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,108,710 | BOYAmt |
| EOY | $26,952,678 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,661,092 | BOYAmt |
| EOY | $29,798,599 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,865,112 | BOYAmt |
| EOY | $29,916,033 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,630,262 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,507,245 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,715,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,863,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,299,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,012,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,437,007 | CurrentTaxYearAmt |
| Total | $20,328,670 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,229,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,119,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,175,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,206,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,467,843 | CurrentTaxYearAmt |
| Total | $6,199,042 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,945,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,982,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,475,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,219,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,904,850 | CurrentTaxYearAmt |
| Total | $26,527,712 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,392,258 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,135,454 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $248,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $567,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $594,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $708,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $843,429 | CurrentTaxYearAmt |
| Total | $2,962,805 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $150,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $227,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $251,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $267,382 | CurrentTaxYearAmt |
| Total | $896,878 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,387,395 | TotalSupportAmt |
| Public Support CY170 | 0.76140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION HAS A COMMITTEE MADE UP OF BOARD MEMBERS WHOSE RESPONSIBILITY IS TO ENGAGE THE STATE LEGISLATURE ON MATTERS IMPACTING THE EVERGREEN STATE COLLEGE. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,567,816 | BeginningYearBalanceAmt |
| Contributions | $1,669,273 | ContributionsAmt |
| Investment Earnings Or Losses | $2,127,169 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$1,055,092 | GrantsOrScholarshipsAmt |
| End Year Balance | $22,309,166 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,808,441 | BeginningYearBalanceAmt |
| Contributions | $938,190 | ContributionsAmt |
| Investment Earnings Or Losses | $991,494 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$1,170,309 | GrantsOrScholarshipsAmt |
| End Year Balance | $19,567,816 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,767,412 | BeginningYearBalanceAmt |
| Contributions | $625,998 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,056,135 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $528,834 | GrantsOrScholarshipsAmt |
| End Year Balance | $18,808,441 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,808,216 | BeginningYearBalanceAmt |
| Contributions | $532,560 | ContributionsAmt |
| Investment Earnings Or Losses | $5,037,817 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $611,181 | GrantsOrScholarshipsAmt |
| End Year Balance | $19,767,412 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,923,563 | BeginningYearBalanceAmt |
| Contributions | $355,812 | ContributionsAmt |
| Investment Earnings Or Losses | $155,334 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $626,493 | GrantsOrScholarshipsAmt |
| End Year Balance | $14,808,216 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.09720 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.58930 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.31350 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UW CONSOLIDATED ENDOWMENT FUND | Desc |
| Book Value | $21,504,489 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $21,504,489 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CERTIFICATE OF DEPOSIT | $2,816,568 |
| OPERATING RIGHT-OF-USE ASSETS | $24,255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,840,823 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $22,455 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $22,455 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,293,757 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,507,244 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,467,843 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $118,190 | OtherRevenueAmt |
| Revenue Not Reported | $3,093,277 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,200,480 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,200,480 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,156,250 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,467,843 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $118,189 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,586,032 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,570,218 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,570,218 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 118,189. ROUNDING 1. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 118,189. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ART OF GIVING | Event1Nm |
| Gross Receipts Event1 | $368,657 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $326,207 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $42,450 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,122 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $31,086 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $78,981 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $368,657 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $326,207 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $42,450 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,122 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $31,086 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $78,981 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $118,189 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$75,739 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| EVERGREEN STATE COLLEGE | |||||||
| 2700 EVERGREEN PARKWAY NW | OLYMPIA | WA | 98505 | 910826533 | $2,826,348 | $0 | PROVIDE SUPPORT TO THE COLLEGE |
| HERITAGE UNIVERSITY | |||||||
| 3240 FORT RD | TOPPENISH | WA | 98948 | 911160585 | $30,000 | $0 | SUPPORT NATIVE ARTS AND CULTURE |
| MONTANA STATE UNIVERSITY | |||||||
| 1500 UNIVERSITY DR | BILLINGS | MT | 59101 | 816001642 | $30,000 | $0 | SUPPORT NATIVE ARTS AND CULTURE |
| CHEMEKETA COMMUNITY COLLEGE | |||||||
| PO BOX 14007 | SALEM | OR | 97309 | 930585134 | $30,000 | $0 | SUPPORT NATIVE ARTS AND CULTURE |
| BOARD OF REGENTS OF THE UNIVERSITY | |||||||
| DRAWER 538 | MILWAUKEE | WI | 532780538 | 396006492 | $40,000 | $0 | SUPPORT NATIVE ARTS AND CULTURE |
| UNIVERSITY OF ALASKA FOUNDATION | |||||||
| 1815 BRAGAW STREET SUITE 206 | ANCHORAGE | AK | 99508 | 237394620 | $50,000 | $0 | SUPPORT NATIVE ARTS AND CULTURE |
| UNIVERSITY OF ALASKA | |||||||
| 1106 AUKE LAKE WAY | JUNEAU | AK | 99801 | 926000147 | $40,000 | $0 | SUPPORT NATIVE ARTS AND CULTURE |
| UNIVERSITY OF OREGON | |||||||
| PO BOX 3327 | EUGENE | OR | 97403 | 464727800 | $30,000 | $0 | SUPPORT NATIVE ARTS AND CULTURE |
| BLUE MOUNTAIN COMMUNITY COLLEGE | |||||||
| 2411 NW CARDEN AVE | PENDLETON | OR | 97801 | 930506536 | $30,000 | $0 | SUPPORT NATIVE ARTS AND CULTURE |
| SANTA FE COMMUNITY COLLEGE | |||||||
| 6401 RICHARDS AVE | SANTA FE | NM | 87508 | 850311615 | $30,000 | $0 | SUPPORT NATIVE ARTS AND CULTURE |
| MESALANDS COMMUNITY COLLEGE | |||||||
| 911 S 10TH ST | TUCUMCARI | NM | 88401 | 850273163 | $30,000 | $0 | SUPPORT NATIVE ARTS AND CULTURE |
| THUNDER WOMAN LLC | |||||||
| PO BOX 26 | LAPWAI | ID | 83540 | 933910591 | $10,000 | $0 | SUPPORT NATIVE ARTS AND CULTURE |
| THE SUQUAMISH TRIBE | |||||||
| 18490 SUQUAMISH WAY NE | SUQUAMISH | WA | 98292 | 910854725 | $10,000 | $0 | SUPPORT NATIVE ARTS AND CULTURE |
| KKONA LLC | |||||||
| 8825 34TH AVE NE STE L-476 | TULALIP | WA | 98271 | 884405540 | $6,000 | $0 | SUPPORT NATIVE ARTS AND CULTURE |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| STUDENT SCHOLARSHIPS | 376 | $1,142,829 |
| HOUSE OF WELCOME | 29 | $183,100 |
| EMERGENCY FUNDS FOR STUDENT | 225 | $157,143 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION WORKS CLOSELY WITH THE COLLEGE OFFICES TO MONITOR THE USE OF GRANT FUNDS. THE ADVANCEMENT OFFICE COORDINATES APPLICATION SUBMISSIONS AND REPORTING REQUIREMENTS. THE BUSINESS SERVICES OFFICE MONITORS EXPENDITURES. THEIR STAFF INCLUDES AN ACCOUNTANT WITH RESPONSIBILITIES FOR GRANT ACCOUNTING. | ExplanationTxt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt |
|---|---|---|
| JOHN CARMICHAEL | ||
| PRESIDENT OF THE COLLEGE | $7,937 | CAR ALLOWANCE |
| ABBY KELSO | ||
| EXECUTIVE DIRECTOR | $7,882 | CAR ALLOWANCE |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1795 | ContributionCnt |
| Noncash Contributions Rpt F990 | $165,336 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES & EQUIPMENT | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $190,267 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS. THE FOUNDATION USES A BROKER TO SELL SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT FIRM FOR THE FOUNDATION COMPLETES THE SCHEDULES AND CHECKLISTS AFTER THE EVERGREEN COLLEGE FOUNDATION AUDIT IS COMPLETE. THE DRAFT FORM 990 IS THEN TRANSMITTED TO THE EVERGREEN STATE COLLEGE FOUNDATION BOARD AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE MEMBERS OF THE AUDIT COMMITTEE REVIEW, PROVIDE COMMENTS AND QUESTIONS ON THE TAX RETURN, DURING WHICH TIME A CONFERENCE CALL WILL BE SCHEDULED WITH THE COMMITTEE AND VICE-PRESIDENT OF FINANCE OR HIS DELEGATE AND ALL MEMBERS OF THE BOARD. ADVANCEMENT STAFF AND MEMBERS OF THE COLLEGE'S BUSINESS SERVICES STAFF WILL ALSO BE ASKED TO JOIN THE CALL, OR OTHERWISE BE AVILABLE TO RESPOND TO THE COMMITTEE OR BOARD QUESTIONS ABOUT THE DRAFT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE REVIEW OF FORM 990 IS CONDUCTED BY THE AUDIT COMMITTEE VIA CONFERENCE CALL, WITH PARTICIPATION OF THE FULL BOARD BEING WELCOMED AND ENCOURAGED. THE REVIEW BEGINS BY THE COLLEGE'S CHIEF FINANCIAL OFFICER OR HIS DELEGATE. UNDERLYING DATA THAT SUPPORT THE RETURN MAYBE REQUESTED BY THE BOARD. THE BOARD REVIEWS THE RETURN TO MAKE SURE IT IS CONSISTENT WITH THE AUDITED FINANCIAL STATEMENTS, THE GOVERNANCE QUESTIONNAIRE IS ANSWERED CORRECTLY, THE DESCRIPTIVE INFORMATION REFLECTS THE FOUNDATION'S POSITIONS, DESCRIPTION OF THE PROGRAMS ARE ACCURATE, AND THE RETURN IS COMPLETE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS FINALIZED, INCLUDING ANY CHANGES SUGGESTED BY THE AUDIT COMMITTEE, BEFORE THE TAX DEADLINE. BOARD MEMBERS ARE NOTIFIED VIA EMAIL THAT THE FINAL FORM 990, INCLUDING SCHEDULES, ARE AVAILABLE FOR REVIEW AND ATTACHED TO THE EMAIL. THE EXECUTIVE DIRECTOR THEN SIGNS THE RETURN AND THE FORM IS SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | A QUESTIONNAIRE IS SENT OUT TO ALL BOARD MEMBERS ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE EITHER ON THE WEBSITE OR UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE REVIEW PROCESS FOR THE 990 HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERGREEN STATE COLLEGE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 EVERGREEN PARKWAY NW | AddressLine1Txt |
| City | OLYMPIA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910826533 | EIN |
| Primary Activities | STATE COLLEGE | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| EVERGREEN STATE COLLEGE | ||
| B | $2,826,348 | FAIR MARKET VALUE |
| EVERGREEN STATE COLLEGE | ||
| N | $230,974 | FAIR MARKET VALUE |
| EVERGREEN STATE COLLEGE | ||
| O | $1,427,136 | FAIR MARKET VALUE |
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