Civic Intelligence

Washington State Community College Foundation

990 • Fiscal year 2018 • EIN 13-4219667

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.WSCC.EDU
710 Colegate DriveMarietta, OH 45750-9299

(740) 568-1940

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

8.3%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,198,773

Up $92,103 (+8.3%) from 2017

Net Assets

Up

$1,191,267

Up $105,851 (+9.8%) from 2017

Liabilities

Down

$7,506

Down $13,748 (-65%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin90th percentile

Revenue

Up

$200,435

Up $25,419 (+15%) from 2017

Expenses

Down

$110,577

Down $53,027 (-32%) from 2017

Net Income

Up

$89,858

Up $78,446 (+687%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $750,860Liabilities 2010: $4,000Net Assets 2010: $746,8602010Assets 2011: $814,469Liabilities 2011: $489Net Assets 2011: $813,9802011Assets 2012: $656,134Liabilities 2012: $0Net Assets 2012: $656,1342012Assets 2013: $756,407Liabilities 2013: $1,986Net Assets 2013: $754,4212013Assets 2014: $924,876Liabilities 2014: $250Net Assets 2014: $924,6262014Assets 2015: $995,395Liabilities 2015: $2,700Net Assets 2015: $992,6952015Assets 2016: $1,014,044Liabilities 2016: $0Net Assets 2016: $1,014,0442016Assets 2017: $1,106,670Liabilities 2017: $21,254Net Assets 2017: $1,085,4162017Assets 2018: $1,198,773Liabilities 2018: $7,506Net Assets 2018: $1,191,2672018Assets 2019: $1,327,578Liabilities 2019: $9,066Net Assets 2019: $1,318,5122019Assets 2020: $1,455,371Liabilities 2020: $17,894Net Assets 2020: $1,437,4772020Assets 2021: $2,171,741Liabilities 2021: $83,632Net Assets 2021: $2,088,1092021Assets 2022: $1,825,834Liabilities 2022: $299Net Assets 2022: $1,825,5352022Assets 2023: $2,120,819Liabilities 2023: $10,663Net Assets 2023: $2,110,1562023Assets 2024: $2,554,749Liabilities 2024: $0Net Assets 2024: $2,554,7492024

Highlighted filing

2018

Assets$1,198,773
Liabilities$7,506
Net Assets$1,191,267
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Expenses 2010: $102,2432010Expenses 2011: $139,0802011Expenses 2012: $254,9622012Expenses 2013: $105,2382013Revenue 2014: $196,217Expenses 2014: $89,214Net Income 2014: $107,0032014Revenue 2015: $246,011Expenses 2015: $153,000Net Income 2015: $93,0112015Revenue 2016: $173,774Expenses 2016: $141,125Net Income 2016: $32,6492016Revenue 2017: $175,016Expenses 2017: $163,604Net Income 2017: $11,4122017Revenue 2018: $200,435Expenses 2018: $110,577Net Income 2018: $89,8582018Revenue 2019: $228,072Expenses 2019: $113,946Net Income 2019: $114,1262019Revenue 2020: $270,559Expenses 2020: $171,720Net Income 2020: $98,8392020Revenue 2021: $684,090Expenses 2021: $239,522Net Income 2021: $444,5682021Revenue 2022: $361,685Expenses 2022: $333,960Net Income 2022: $27,7252022Revenue 2023: $362,819Expenses 2023: $267,379Net Income 2023: $95,4402023Revenue 2024: $549,389Expenses 2024: $312,304Net Income 2024: $237,0852024

Highlighted filing

2018

Revenue$200,435
Expenses$110,577
Net Income$89,858
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$488,118
Mission and Program Overview

Mission

Raise funds for charitable and educational purposes

Raise funds for charitable & educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$964,910$1,068,992▲ $104,082
Savings and Temporary Cash Investments$140,112$129,781▼ $10,331
Pledges and Grants Receivable$1,648$0▼ $1,648
Total Assets$1,106,670$1,198,773▲ $92,103
Liabilities
Accounts Payable and Accrued Expenses$21,254$7,506▼ $13,748
Total Liabilities$21,254$7,506▼ $13,748
Net Assets / Fund Balance
Temporarily Rstr Net Assets$560,962$614,975▲ $54,013
Permanently Rstr Net Assets$433,750$474,503▲ $40,753
Unrestricted Net Assets$90,704$101,789▲ $11,085
Total Net Assets Fund Balance$1,085,416$1,191,267▲ $105,851
Total Liabilities and Net Assets / Fund Balance$1,106,670$1,198,773▲ $92,103

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$994,712$125,869▲ $66,106$55,959$1,089,478
2016$933,547$126,974▲ $77,079$91,328$994,712
2015$890,725$154,991▲ $25,804$88,594$933,547
2014$804,597$190,050▲ $26,624$85,637$890,725
2013$654,623$123,200▲ $115,988$56,136$804,597
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Bradley EbersoleCollege President
Matt EvansPresident
Telah TaylorVice President
Christopher PenroseDirector
David VandenbergDirector
Dorinda ByersDirector
Dr George McafeeDirector
Laurie StrahlerDirector
Mary Lou MoeglingDirector
Stefanie NelsonDirector
Jess RainesCFO
John F GreacenEmeritus
Peter PolitesEmeritus
Vicky WoodEx Officio
Sondra HolbertHonorary
Cody MeglioSecretary
Steve KeiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,869
Program Service Revenue
$0
Investment Income
$74,566
Other Revenue
$0
All Other Contributions
$125,869
Change in Net Assets
$89,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$81,783
Other Expenses$28,794
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$44,799--$44,799
Grants to Domestic Orgs$36,984--$36,984
Other Expenses$14,672--$14,672
Fees for Service Investment Mgmnt Fees-$8,425-$8,425
Fees for Services Legal-$2,383-$2,383
Fees for Services Accounting-$2,030-$2,030
All Other Expenses$754--$754
Office Expenses-$530-$530
Total Functional Expenses$97,209$13,368$0$110,577
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington State Community CollegeMarietta, OHN/aEvergreen Arts and Humanities Series$36,984
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Executive director reviews the 990 prior to filing”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy mirrors that of the state of ohio ethics commission, as the foundation supports a state college, and is subjected to similar standards.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available as filed from the organization upon request.”

Form 990, Part VI, Section C, Line 19

“All policies and financial statements are available upon request, during normal business hours. Also, the financial statements are available for download on the ohio auditor of state's website as the foundation is reported as a component unit of washington state community college.”

Filing and Contact Details

Filer

Filer Name
Washington State Community College
EIN
13-4219667
Phone
7405681940
Address
710 COLEGATE DRIVE, MARIETTA, OH 45750-9299

Signing Officer

Name
Jess Raines
Title
VP of Finance & Administration
Phone
7405681940
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jess Raines
Formed
2003
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Rea & Associates Inc
Address
132 SOUTH FOURTH STREET, MARIETTA, OH 45750-3208
Preparer
Matthew S Pottmeyer CPA
Phone
7403737423
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The foundation has an audit/finance committee charged with oversight of the audit. This process has not changed from previous years.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds will be used for scholarships and any other wishes intended and communicated by donors.”

PART X, LINE 2:

“FIN 48 DOES NOT APPLY”

Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021254
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07506
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RAISE FUNDS FOR CHARITABLE & EDUCATIONAL PURPOSES
IRS990/AllOtherContributionsAmt0125869
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0754
IRS990/AllOtherExpensesGrp/TotalAmt0754
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07405681940
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0710 COLEGATE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARIETTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0457509299
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125869
IRS990/CYGrantsAndSimilarPaidAmt081783
IRS990/CYInvestmentIncomeAmt074566
IRS990/CYOtherExpensesAmt028794
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt089858
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0110577
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200435
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FUNDING FOR STUDENTS' EDUCATION AND EMERGENCY NEEDS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt081783
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02030
IRS990/FeesForServicesAccountingGrp/TotalAmt02030
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02383
IRS990/FeesForServicesLegalGrp/TotalAmt02383
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08425
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08425
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0DORINDA BYERS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY LOU MOEGLING
IRS990/Form990PartVIISectionAGrp/PersonNm2STEFANIE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CODY MEGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER PENROSE
IRS990/Form990PartVIISectionAGrp/PersonNm5DR BRADLEY EBERSOLE
IRS990/Form990PartVIISectionAGrp/PersonNm6TELAH TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE KEISER
IRS990/Form990PartVIISectionAGrp/PersonNm9VICKY WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10DR GEORGE MCAFEE
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURIE STRAHLER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN F GREACEN
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER POLITES
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID VANDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm15SONDRA HOLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm16JESS RAINES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5COLLEGE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15HONORARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt048345
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt081783
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt044799
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt044799
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt036984
IRS990/GrantsToDomesticOrgsGrp/TotalAmt036984
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0336028
IRS990/GrossReceiptsAmt0488118
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt026221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026221
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0964910
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01068992
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0287683
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RAISE FUNDS FOR CHARITABLE AND EDUCATIONAL PURPOSES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01085416
IRS990/NetAssetsOrFundBalancesEOYAmt01191267
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt048345
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048345
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015993
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0530
IRS990/OfficeExpensesGrp/TotalAmt0530
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS AND PROG
IRS990/OtherExpensesGrp/ProgramServicesAmt014672
IRS990/OtherExpensesGrp/TotalAmt014672
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0433750
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0474503
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01648
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESS RAINES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTING WASHINGTON STATE COMMUNITY COLLEGE WITH PUBLIC EVENTS AND PROMOTION OF THE COLLEGE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015426
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126974
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0119039
IRS990/PYInvestmentIncomeAmt048042
IRS990/PYOtherExpensesAmt035220
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011412
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0163604
IRS990/PYTotalProfFndrsngExpnsAmt09345
IRS990/PYTotalRevenueAmt0175016
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089858
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129781
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0744078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110671
IRS990ScheduleA/PublicSupportCY170Pct00.78860
IRS990ScheduleA/PublicSupportPY170Pct00.78160
IRS990ScheduleA/PublicSupportTotal170Amt0674046
IRS990ScheduleA/SubstantialContributorsTotAmt070032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0744078
IRS990ScheduleA/TotalSupportAmt0854749
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0994712
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0125869
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01089478
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt041250
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt066106
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt055959
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0933547
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0126974
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0994712
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt051560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077079
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt091328
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0890725
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0154991
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0933547
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt049379
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025804
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt088594
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0804597
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0190050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0890725
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt044909
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026624
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt085637
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0654623
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0123200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0804597
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt033078
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115988
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt056136
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS WILL BE USED FOR SCHOLARSHIPS AND ANY OTHER WISHES INTENDED AND COMMUNICATED BY DONORS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FIN 48 DOES NOT APPLY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt041250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13549
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STUDENT EMERGENCY FUNDING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt111
IRS990ScheduleI/RecipientTable/CashGrantAmt036984
IRS990ScheduleI/RecipientTable/IRCSectionDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EVERGREEN ARTS AND HUMANITIES SERIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WASHINGTON STATE COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0311323212
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0710 COLEGATE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MARIETTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045750
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOUNDATION DISBURSES FUNDS DIRECTLY TO THE COLLEGE FOR THE BENEFIT OF THE INDIVIDUALS FOR WHICH FOUNDATION GRANTED FUNDS. FOR THOSE EXPENSES WHICH ARE PAID ON BEHALF OF THE COLLEGE, THE FUNDS ARE DISBURSED DIRECTLY TO THOSE ENTITIES OR INDIVIDUALS BASED ON APPLICABLE DOCUMENTATION AND INVOICES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY MIRRORS THAT OF THE STATE OF OHIO ETHICS COMMISSION, AS THE FOUNDATION SUPPORTS A STATE COLLEGE, AND IS SUBJECTED TO SIMILAR STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE AS FILED FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, DURING NORMAL BUSINESS HOURS. ALSO, THE FINANCIAL STATEMENTS ARE AVAILABLE FOR DOWNLOAD ON THE OHIO AUDITOR OF STATE'S WEBSITE AS THE FOUNDATION IS REPORTED AS A COMPONENT UNIT OF WASHINGTON STATE COMMUNITY COLLEGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION HAS AN AUDIT/FINANCE COMMITTEE CHARGED WITH OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0560962
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0614975
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01106670

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,198,773
Liabilities
$7,506
Net assets
$1,191,267
Revenue
$200,435
Expenses
$110,577
Net income
$89,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$0.55$0.31$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.01$2.11$0.36$0.27$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.36$0.33$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.08$2.09$0.68$0.24$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.02$1.44$0.27$0.17$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.01$1.32$0.23$0.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.20$0.11$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.09$0.18$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.17$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$0.25$0.15$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.20$0.09$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.75$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.10