2013-01-24T12:22:08-06:00 2012-06-30 911503183 DWYER PEMBERTON & COULSON PC PO BOX 1614 TACOMA WA 984011614 990 2011-07-01 916073780 TACOMA COMMUNITY COLLEGE FOUNDATION TACO 2535665002 6501 SOUTH 19TH STREET TACOMA WA 984666100 BILL RYBERG 2535665002 2013-01-18 1 ED E RAMOS CPA P00601133 2535729922 2011 2016-02-25 16:41:14Z BILL RYBERG 6501 SOUTH 19TH STREET TACOMA WA 984666100 3625238 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. 14 14 0 88 0 0 612783 845441 731380 617013 179519 361132 -77859 -68209 1445823 1755377 1064667 1083191 0 0 0 0 0 0 62682 198445 315449 1263112 1398640 182711 356737 8692382 8597497 28339 45319 8664043 8552178 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 951942 809982 617013 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. 279235 255032 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. 31764 18177 PROVIDED FUNDING FOR COLLEGE FACULTY, STAFF, AND ADMINISTRATORS' PROFESSIONAL DEVELOPMENT AND GROWTH THROUGH CONTINUING ENDUCATION, WORKSHOPS, SEMINARS, AND PROGRAMS WHICH BENEFIT THE TCC COMMUNITY. 1262941 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 0 1 41 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 10.00 X X 0 0 0 JONATHAN PHILLIPS 2.00 X X 0 0 0 MELANIE MANISTA-RUSHFORTH 2.00 X X 0 0 0 JEANETTE LUNCEFORD 2.00 X X 0 0 0 CHRISTOPHER ALGEO 1.00 X 0 0 0 WADE NEAL 1.00 X 0 0 0 BRYAN KING 1.00 X 0 0 0 BARRY WELED 1.00 X 0 0 0 GRISELDA LEHRER 1.00 X 0 0 0 MARK LINDQUIST 1.00 X 0 0 0 SANDRA REILLEY 1.00 X 0 0 0 DR PAMELA TRANSUE 1.00 X 0 0 0 CHAD WRIGHT 1.00 X 0 0 0 CHARLES HORNE 1.00 X 0 0 0 BILL RYBERG 20.00 X 0 0 0 DAN SMALL 20.00 X 0 0 0 0 0 0 0 0 0 0 0 12188 171539 661714 7334 845441 CONTRACTS AND AWARDS 900099 617013 617013 617013 97092 97092 2053362 1789322 264040 264040 264040 12330 171539 80539 -68209 -68209 1755377 617013 0 292923 1083191 1083191 28559 28559 21131 21131 3249 3249 5263 5263 4191 4191 1712 1712 210576 139694 18419 52463 4787 4787 COMMUNITY DONOR RELATIO 17998 17998 PRINTING AND PUBLICATIO 3369 114 3255 MISCELLANEOUS 3120 60 3060 SUPPLIES 3011 753 2258 8483 3527 4956 1398640 1262941 73017 62682 328499 353920 1838017 1922087 2005647 2009417 1517 4518702 4312073 8692382 8597497 11558 16206 16781 29113 28339 45319 X 102806 107494 5580249 5425376 2980988 3019308 8664043 8552178 8692382 8597497 X 356737 -468602 X X 0 1 1 X 1 1 X 656719 581159 692259 612783 845441 3388361 315000 307748 345725 335725 335725 1639923 971719 888907 1037984 948508 1181166 5028284 300405 4727879 146936 121772 99464 95506 97092 560770 5589054 2992172 0.84590 0.81990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4521110 44775 -137089 4428796 3754908 53262 754989 42049 4521110 3185199 228771 373743 32805 3754908 4088635 41071 -727350 217157 3185199 0.68000 0.32000 0 0 0 DUE TO TACOMA COMMUNITY COLLEGE 29113 29113 1755377 1398640 356737 -468602 -468602 -111865 1703039 -468602 335725 -132877 1835916 -80539 -80539 1755377 1814904 335725 335725 1479179 -80539 -80539 1398640 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUNDS ARE TO BENEFIT THE MISSION OF THE FOUNDATION BASED ON THE DONORS INTENTIONS. PART XII, LINE 4B - OTHER ADJUSTMENTS: ALLOCATION OF SPECIAL EVENTS DIRECT EXPENSES -80,539. PART XIII, LINE 4B - OTHER ADJUSTMENTS: ALLOCATION OF SPECIAL EVENTS DIRECT EXPENSES -80,539. TACOMA WINE CLASSIC 143458 133208 10250 68989 POUR AT FOUR 25935 23855 2080 3463 3 14476 14476 8087 183869 171539 12330 80539 80539 -68209 1 TACOMA COMMUNITY COLLEGE 6501 SOUTH 19TH STREET TACOMA WA 98466 910824677 1083191 SCHOLARSHIPS, GRANTS AND PROGRAM ALLOCATIONS 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 RECEIVES A COPY 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 AVAILABLE AT GUIDESTAR.ORG CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -468,602. 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.