2015-02-03T18:36:06-06:00 2014-06-30 911503183 DWYER PEMBERTON & COULSON PC PO BOX 1614 TACOMA WA 984011614 990 2013-07-01 916073780 TACOMA COMMUNITY COLLEGE FOUNDATION TACO 2535665002 6501 SOUTH 19TH STREET TACOMA WA 984666100 BILL RYBERG EXECUTIVE DIRECTOR 2535665002 2015-01-28 1 ED E RAMOS CPA P00601133 2535729922 2013 2016-02-25 16:41:14Z BILL RYBERG 6501 SOUTH 19TH STREET TACOMA WA 984666100 3651545 0 X WWW.TACOMACC.EDU/FOUNDATION X 1967 WA TACOMA COMMUNITY COLLEGE FOUNDATION ASSISTS THE COLLEGE IN ITS MISSION BY INCREASING FINANCIAL RESOURCES AND EXPANDING EDUCATIONAL OPPORTUNITIES THROUGH COMMUNITY ADVOCACY, TEAMWORK AND INNOVATION. THE FOUNDATION SUPPORTS EDUCATIONAL, CULTURAL PROGRAMS AND ACTIVITIES OF THE COLLEGE THROUGH THE SOLICITATION OF FUNDS AND DEVELOPMENT. 19 19 0 16 0 0 647317 1070229 607919 531150 281725 515695 -85383 -77766 1451578 2039308 980286 960250 0 0 0 0 0 0 77876 249119 269967 1229405 1230217 222173 809091 9018066 10202524 28814 156553 8989252 10045971 THE TACOMA COMMUNITY COLLEGE FOUNDATION ASSISTS THE COLLEGE IN ITS MISSION BY INCREASING FINANCIAL RESOURCES AND EXPANDING EDUCATIONAL OPPORTUNITIES THROUGH COMMUNITY ADVOCACY, TEAMWORK, AND INNOVATION. 0 0 707693 619699 531150 PROVIDED FUNDING FOR COLLEGE PROGRAMS SUCH AS THE EARLY LEARNING CENTER, INTERNATIONAL EDUCATION, ALLIED HEALTH DEPARTMENT, ATHLETICS DEPARTMENT, CAMPUS IMPROVEMENTS, AND OTHER ACTIVITIES FOR TACOMA COMMUNITY COLLEGE. 317783 286943 PROVIDED FUNDING FOR SCHOLARSHIPS AND GRANTS THAT WERE AWARDED TO ABOUT 114 STUDENTS FOR ACADEMIC TUITION, FEES, BOOKS, AND OTHER RELATED COLLEGE EXPENSES. ALSO, PROVIDES FOR INDIRECT EXPENSES TO ASSIST STUDENTS WITH EMERGENCIES SUCH AS UTILITIES, BUS PASSES AND CHILDCARE. 63360 53608 PROVIDED FUNDING FOR COLLEGE FACULTY, STAFF, AND ADMINISTRATORS' PROFESSIONAL DEVELOPMENT AND GROWTH THROUGH CONTINUING ENDUCATION, WORKSHOPS, SEMINARS, AND PROGRAMS WHICH BENEFIT THE TCC COMMUNITY. 1088836 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X X TACOMA COMMUNITY COLLEGE FOUNDATION 2535665002 6501 SOUTH 19TH STREET TACOMA WA TACOMA WA 984666100 X PAT SHUMAN PRESIDENT 10.00 X X 0 0 0 SANDRA REILLEY VICE PRESIDENT 2.00 X X 0 0 0 BRIAN KING SECRETARY 2.00 X X 0 0 0 WADE NEAL TREASURER 2.00 X X 0 0 0 ROSEMARIE BURKE DIRECTOR 1.00 X 0 0 0 CHRISTOPHER ALGEO DIRECTOR 1.00 X 0 0 0 BOB DRAGGOO DIRECTOR 1.00 X 0 0 0 DOTTI GALLAGHER DIRECTOR 1.00 X 0 0 0 PHIL HILL DIRECTOR 1.00 X 0 0 0 GRISELDA LEHRER DIRECTOR 1.00 X 0 0 0 MARK LINDQUIST DIRECTOR 1.00 X 0 0 0 TINA HAGEDORN DIRECTOR 1.00 X 0 0 0 DR PAMELA TRANSUE DIRECTOR 1.00 X 0 0 0 MAX HARNED DIRECTOR 1.00 X 0 0 0 THERON MEIER DIRECTOR 1.00 X 0 0 0 TONY LINDGREN DIRECTOR 1.00 X 0 0 0 CAROLYN ROY DIRECTOR 1.00 X 0 0 0 CHAD WRIGHT DIRECTOR 1.00 X 0 0 0 DIANNA KIELIAN DIRECTOR 1.00 X 0 0 0 BILL RYBERG EXECUTIVE DIRECTOR 20.00 X 0 0 0 0 0 0 0 0 0 0 0 17473 189994 862762 1070229 CONTRACTS AND AWARDS 900099 531150 531150 531150 96245 96245 1939351 1519901 419450 419450 419450 14570 189994 92336 -77766 -77766 2039308 531150 0 437929 960250 960250 56615 22646 33969 23554 23554 22150 1929 20221 5884 393 5379 112 2346 2346 111418 41900 15536 53982 1657 1657 STEWARDSHIP AND COMMUNI 26148 26148 MISCELLANEOUS 10989 9116 1873 BANK CHARGES 5612 2745 2867 EQUIPMENT RENTAL AND MA 3594 2900 694 1230217 1088836 63505 77876 305905 699782 3059455 3600476 1015217 28656 1280 2500 370190 4636209 5500920 9018066 10202524 18431 76153 10383 80400 28814 156553 X 140229 191282 5825155 6491067 3023868 3363622 8989252 10045971 9018066 10202524 809091 247628 0 X X 0 1 X 1 0 X 692259 612783 845441 647317 1070229 3868029 345725 335725 335725 335725 336482 1689382 1037984 948508 1181166 983042 1406711 5557411 458979 5098432 99464 95506 97092 103809 96245 492116 6049527 4194037 0.84280 0.84960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4622134 339754 729419 183072 5508235 4295151 17989 465226 156232 4622134 4482651 40369 -135231 92638 4295151 3716449 53262 754989 42049 4482651 3146740 228771 373743 32805 3716449 0.61000 0.39000 0 0 0 DUE TO TACOMA COMMUNITY COLLEGE 80400 80400 2722856 247628 343584 591212 2131644 -92336 -92336 2039308 1666137 343584 343584 1322553 -92336 -92336 1230217 PART V, LINE 4: THE ENDOWMENT FUNDS ARE TO BENEFIT THE MISSION OF THE FOUNDATION BASED ON THE DONORS INTENTIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: ALLOCATION OF SPECIAL EVENTS DIRECT EXPENSES -92,336. PART XII, LINE 4B - OTHER ADJUSTMENTS: ALLOCATION OF SPECIAL EVENTS DIRECT EXPENSES -92,336. TACOMA WINE CLASSIC 130410 115840 14570 79161 FOUNDATION LUNCHEON EVENT 51010 51010 6557 2 23144 23144 6618 204564 189994 14570 92336 92336 -77766 1 TACOMA COMMUNITY COLLEGE 6501 SOUTH 19TH STREET TACOMA WA 98466 910824677 960250 SCHOLARSHIPS, GRANTS AND PROGRAM ALLOCATIONS PART I, LINE 2: TACOMA COMMUNITY COLLEGE PROVIDES THE FOUNDATION THE DETAIL LISTING OF GRANT RECIPIENTS AND MONITORS THE APPROVAL AND DISBURSEMENTS OF THE GRANTS. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION HAS A CONFLICT OF INTEREST POLICY INCLUDED IN THEIR BY-LAWS. IT IS THE DUTY OF THE BOARD MEMBERS AND COMMITTEE MEMBERS TO DISCLOSE IF THEY HAVE A CONFLICT OF INTEREST WITH REGARDS TO ANY MATTERS OF THE FOUNDATION. DOCUMENTATION OF THIS IS EVIDENT IN THE FOUNDATION'S BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENT ARE AVAILABLE AT THE FOUNDATION'S OFFICE AND AVAILABLE TO THE PUBLIC BY REQUEST. THE 990 IS ALSO AVAILALBE AT GUIDESTAR.ORG FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES THE RESPONSIBILITY AND OVERSIGHT OF THE AUDIT AND SELECTS THE INDEPENDENT AUDITOR WITH THE APPROVAL OF THE BOARD OF DIRECTORS. THESE PROCEDURES HAVE NOT CHANGED FROM PRIOR YEARS.