2018-11-15T12:28:02-06:00 2017-12-31 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2017-01-01 911174940 SOUTH PUGET SOUND COMMUNITY COLLEGE FOUNDATION SOUT 3605965430 2011 MOTTMAN RD SW OLYMPIA WA 98512 TANYA MOTE EXECUTIVE DIRECTOR 3605965430 2018-11-15 1 JASON W CLAPP P01945113 2535667070 162.17.160.225 2018-11-15 10:04:38 PS P F1D51207F74E7DCBF9B603E55502291E784B3389 5F1E308DDD6911B1134399866AD3F8DE366854DF 2017 2019-02-21 02:37:17Z TANYA MOTE 2011 MOTTMAN RD SW OLYMPIA WA 98512 2150667 0 X HTTPS://SPSCC.EDU/FOUNDATION X 1982 WA THE MISSION OF THE FOUNDATION IS TO ENGAGE COMMUNITY AND BUILD RESOURCES TO SUPPORT SUCCESS FOR ALL STUDENTS. 27 27 0 222 0 0 620325 1077906 156456 156625 125415 321524 31297 5040 933493 1561095 454680 445795 0 0 0 0 0 0 0 517151 407882 971831 853677 -38338 707418 7371369 8598870 213468 187398 7157901 8411472 THE MISSION OF THE FOUNDATION IS TO ENGAGE COMMUNITY AND BUILD RESOURCES TO SUPPORT SUCCESS FOR ALL STUDENTS. 0 0 445795 445795 YEAR-ROUND SCHOLARSHIP AWARDS - FUNDS RAISED FROM PRIVATE DONORS AWARDED TO STUDENTS TO HELP WITH TUITION AT THE COLLEGE AND FOR STAFF AND FACULTY PROFESSIONAL DEVELOPMENT. 40608 75800 ALL - WA ACADEMIC TEAM EVENT - FUNDS FROM SPONSORS GIVEN AS SCHOLARSHIPS TO STATE-WIDE COMMUNITY COLLEGE STUDENTS. -4368 12760 ATHLETIC/BOOSTER CLUB - TO SUPPORT THE ADVANCEMENT OF THE SPORTS TEAMS AT THE COLLEGE. 95493 68065 95493 68065 577528 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 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 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WA X BETH SCHLUTER 3605965370 2011 MOTTMAN RD SW OLYMPIA WA 98512 X SUSAN MEENK DIRECTOR 0.20 X 0 0 0 LAURA M MURPHY DIRECTOR 0.20 X 0 0 0 DAN O'NEILL DIRECTOR 0.20 X 0 0 0 JASON ROBERTSON DIRECTOR 0.20 X 0 0 0 VICTORIA SCHMIDT DIRECTOR 0.20 X 0 0 0 TED SCHULTZ DIRECTOR 0.20 X 0 0 0 BEN SHAH DIRECTOR 0.20 X 0 0 0 PERRY SHEA DIRECTOR 0.20 X 0 0 0 SHARON WEINBERG DIRECTOR 0.20 X 0 0 0 CARRIE WHISLER DIRECTOR 0.20 X 0 0 0 RODNEY YOUCKTON DIRECTOR 0.20 X 0 0 0 CINDY HOUGH DIRECTOR 0.20 X 0 0 0 THOMAS HENDERSON DIRECTOR 0.20 X 0 0 0 DANA GARSON DIRECTOR 0.20 X 0 0 0 MARCIA FROMHOLD DIRECTOR 0.20 X 0 0 0 CHARLIE FRANK DIRECTOR 0.20 X 0 0 0 DARYL FOURTNER DIRECTOR 0.20 X 0 0 0 PHYLLIS MANDEL DIRECTOR 0.20 X 0 0 0 JULIE LEYDELMEYER DIRECTOR 0.20 X 0 0 0 RAY LAFORGE DIRECTOR 0.20 X 0 0 0 VALERIE FLUETSCH PAST PRESIDENT 0.20 X 0 0 0 BARBARA CLARKSON TRUSTEE LIAISON 0.20 X 0 0 0 VICTORIA BYERLY DIRECTOR 0.20 X 0 0 0 ROSE H BAILEY DIRECTOR 0.20 X 0 0 0 TANYA MOTE EXECUTIVE DIRECTOR 40.00 X X 0 0 0 LYNNETTE MCCARTY PRESIDENT 0.20 X X 0 0 0 MARK ALLEN TREASURER 0.20 X X 0 0 0 TIMOTHY STOKES SECRETARY 0.20 X X 0 0 0 0 0 0 0 0 0 0 0 111150 966756 70399 1077906 COLLEGE CLUB REVENUE 900099 156625 156625 156625 319391 319391 480385 478252 2133 2133 2133 116360 111150 111320 5040 5040 1561095 156625 0 326564 445795 445795 26600 26600 38461 38461 36263 36263 44817 44817 9372 9372 15866 15866 2624 2624 PROGRAM EXPENSES 131733 131733 IN-KIND EXPENSES 64697 64697 HOSPITALITY 18275 18275 DISCRETIONARY OPERATION 11523 11523 7651 7651 853677 577528 276149 0 719285 569601 44515 45790 161576 182721 2222 4579 21000 21000 0 0 6443771 7796179 7371369 8598870 44529 38045 168939 149353 213468 187398 X 1430355 1835122 1774129 2420330 3953417 4156020 7157901 8411472 7371369 8598870 707418 546153 0 X 0 1 X 0 0 X 457668 688456 860222 776781 1077907 3861034 306212 292610 299990 376677 396267 1671756 763880 981066 1160212 1153458 1474174 5532790 5532790 139531 11123 338253 112882 319390 921179 156625 156625 6610594 0.83700 0.86990 X 6343771 578498 938493 327067 39926 7493769 6084462 285768 358529 348673 36315 6343771 6085465 521128 -127199 357147 37785 6084462 5707476 32195 214984 143629 35561 5775465 5045324 83887 837689 228750 30674 5707476 0 0 21000 21000 0 0 2614836 546153 396267 111321 1053741 1561095 0 1561095 1361265 396267 111321 507588 853677 0 853677 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 111,321. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 111,321. THE EXPERIENCE 169575 73150 96425 16454 49343 16112 CLIPPER SCRAMBLE 57935 38000 19935 5740 8134 600 6803 8134 227510 111150 116360 5740 8134 17054 56146 24246 111320 5040 1 TUITION SCHOLARSHIPS & GRANTS 382 390795 EXCEPTIONAL FACULTY AWARDS 15 45000 CLASSIFIED STAFF TRUSTEE AWARDS 10 10000 PART I, LINE 2: THE COLLEGE FINANCIAL AID OFFICE COMPLETES THE PROCESS OF AWARDING TUITION SCHOLARSHIPS. PROCEDURES ARE EXPLAINED IN THE SCHOLARSHIP APPLICATIONS DATABASE AND THROUGH PRINT MATERIAL FOR SCHOLARSHIP APPLICANTS. THE INFORMATION ABOUT THE AWARDS IS RETAINED IN THE FOUNDATION SCHOLARSHIPS DATABASE. THE EXCEPTIONAL FACULTY AWARDS ARE MANAGED THROUGH THE COLLEGE INSTRUCTION OFFICE AND THE AWARD RECORDS ARE MAINTAINED IN THAT OFFICE. CLASSIFIED STAFF TRUSTEE AWARDS ARE AWARDED BY THE COLLEGE BOARD OF TRUSTEES AND INFORMATION ON THE AWARDS IS RETAINED IN THE HUMAN RESOURCE OFFICE. X 8 4000 FMV X SALMON DINNERS 600 35000 FMV X COLLEGE MISC 323 21200 FMV X WOOD DOORS 15 10200 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND SCHEDULES ARE COMPLETED AND REVIEWED BY THE COLLEGE BUSINESS OFFICE ACCOUNTING STAFF. THE FOUNDATION EXECUTIVE DIRECTOR ALSO REVIEWS AND SIGNS OFF ON THE 990 BEFORE MAILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE OBTAINED ANNUALLY FROM BOARD MEMBERS AND ARE REVIEWED ANNUALLY BY MANAGEMENT FOR POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 A SUMMARY OF FINANCIAL STATEMENTS BY MEANS OF GRAPHS AND PIE CHARTS ARE PUBLISHED IN THE FOUNDATION'S ANNUAL REPORT. ALL OTHER INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.