Civic Intelligence

Highline College Foundation

990 • Fiscal year 2015 • EIN 23-7428279

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 03, 2016

Organization ProfileWWW.FUNDS4HIGHLINE.ORG
PO Box 98000 MS 99-248Des Moines, WA 98198-9800

(206) 878-3710

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$126,400

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-0.1%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,509,863

Up $412,633 (+10%) from 2014

Net Assets

Up

$4,436,071

Up $432,353 (+11%) from 2014

Liabilities

Down

$73,792

Down $19,720 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin86th percentile

Revenue

Down

$1,214,505

Down $1,144 (-0.1%) from 2014

Expenses

Up

$814,270

Up $86,263 (+12%) from 2014

Net Income

Down

$400,235

Down $87,407 (-18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$15M$10M$5.0M$0Assets 2012: $2,703,536Liabilities 2012: $71,150Net Assets 2012: $2,632,3862012Assets 2013: $3,183,730Liabilities 2013: $115,520Net Assets 2013: $3,068,2102013Assets 2014: $4,097,230Liabilities 2014: $93,512Net Assets 2014: $4,003,7182014Assets 2015: $4,509,863Liabilities 2015: $73,792Net Assets 2015: $4,436,0712015Assets 2016: $4,775,914Liabilities 2016: $52,373Net Assets 2016: $4,723,5412016Assets 2017: $5,583,216Liabilities 2017: $28,302Net Assets 2017: $5,554,9142017Assets 2018: $6,619,012Liabilities 2018: $0Net Assets 2018: $6,619,0122018Assets 2019: $7,027,255Liabilities 2019: $523,894Net Assets 2019: $6,503,3612019Assets 2020: $6,915,440Liabilities 2020: $643,092Net Assets 2020: $6,272,3482020Assets 2021: $9,229,482Liabilities 2021: $2,176,522Net Assets 2021: $7,052,9602021Assets 2022: $8,034,941Liabilities 2022: $2,248,003Net Assets 2022: $5,786,9382022Assets 2023: $14,979,362Liabilities 2023: $8,944,939Net Assets 2023: $6,034,4232023Assets 2024: $13,875,981Liabilities 2024: $7,298,163Net Assets 2024: $6,577,8182024

Highlighted filing

2015

Assets$4,509,863
Liabilities$73,792
Net Assets$4,436,071
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $707,0392012Expenses 2013: $766,3782013Revenue 2014: $1,215,649Expenses 2014: $728,007Net Income 2014: $487,6422014Revenue 2015: $1,214,505Expenses 2015: $814,270Net Income 2015: $400,2352015Revenue 2016: $1,320,525Expenses 2016: $844,367Net Income 2016: $476,1582016Revenue 2017: $1,101,216Expenses 2017: $688,700Net Income 2017: $412,5162017Revenue 2018: $1,604,941Expenses 2018: $721,172Net Income 2018: $883,7692018Revenue 2019: $1,986,238Expenses 2019: $2,081,401Net Income 2019: -$95,1632019Revenue 2020: $2,489,081Expenses 2020: $2,603,894Net Income 2020: -$114,8132020Revenue 2021: $2,338,850Expenses 2021: $2,750,591Net Income 2021: -$411,7412021Revenue 2022: $3,335,719Expenses 2022: $3,212,719Net Income 2022: $123,0002022Revenue 2023: $4,809,616Expenses 2023: $4,077,641Net Income 2023: $731,9752023Revenue 2024: $4,112,262Expenses 2024: $4,230,989Net Income 2024: -$118,7272024

Highlighted filing

2015

Revenue$1,214,505
Expenses$814,270
Net Income$400,235
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 3, 2016
Return Version
2014v6.0
Gross Receipts
$1,875,341
Mission and Program Overview

Mission

Highline college foundation is dedicated to raising funds that help provide quality education at highline college. The foundation strengthens the relationship between the college and the community, developing resources for students, programs, faculty and capital projects.

To help provide quality education at highline college and to strengthen the relationship between the college and the community, developing resources for students, programs, faculty and capital projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,064,863$4,436,579▲ $371,716
Cash and Non-Interest-Bearing Accounts$13,069$56,486▲ $43,417
Savings and Temporary Cash Investments-$10,000-
Pledges and Grants Receivable$19,298$6,798▼ $12,500
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,097,230$4,509,863▲ $412,633
Liabilities
Grants Payable$47,186$55,175▲ $7,989
Accounts Payable and Accrued Expenses$46,326$18,617▼ $27,709
Total Liabilities$93,512$73,792▼ $19,720
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,566,108$3,036,283▲ $470,175
Permanently Rstr Net Assets$1,113,564$1,125,235▲ $11,671
Unrestricted Net Assets$324,046$274,553▼ $49,493
Total Net Assets Fund Balance$4,003,718$4,436,071▲ $432,353
Total Liabilities and Net Assets / Fund Balance$4,097,230$4,509,863▲ $412,633

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$7,170$7,170

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,212,050$5,590▲ $6,080-$1,190,293
2013$1,190,607$17,301▲ $34,427-$1,212,050
2012$1,160,543$5,101▲ $24,963-$1,190,607
2011$1,148,550$15,615▼ $3,622-$1,160,543
2010$951,409$163,659▲ $33,482-$1,148,550
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rod StephensonExecutive DirectorPT$126,400$126,400

Board Members and Trustees

NameTitle
Mike SlaterPresident
Mark RasmussenVice President
Dan AltmayerBoard Member
David PaiceBoard Member
Debra BakerBoard Member
Jack BerminghamBoard Member
Jamila TaylorBoard Member
Matt CohenBoard Member
Timothy AdamBoard Member
Virg StaigerBoard Member
Ana PoppSecretary
Courtney JinjikaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,113,896
Program Service Revenue
$0
Investment Income
$120,852
Other Revenue
$-20,243
All Other Contributions
$998,533
Change in Net Assets
$400,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$631,523
Other Expenses$182,747
Total Fundraising Expense$1,052
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$390,897--$390,897
Grants to Domestic Individuals$240,626--$240,626
Office Expenses-$95,967$689$96,656
Fees for Service Investment Mgmnt Fees-$33,036-$33,036
Fees for Services Accounting-$5,379-$5,379
Insurance-$2,099-$2,099
Conferences and Meetings-$1,364$363$1,727
Other Expenses$1,330$2,602-$1,330
All Other Expenses-$392-$392
Total Functional Expenses$672,379$140,839$1,052$814,270
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Highline CollegeDes Moines, WA-Support for Specific College Programs.$390,897
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,243
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$101,695-$7,009-
Total Events$101,695-$14,124$-14,124
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
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 11

“The board of directors will review the form 990 at their next meeting.”

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

“The organization's board members are required to disclose their interests annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Highline College Foundation
EIN
23-7428279
Phone
2068783710
Address
PO BOX 98000 MS 99-248, DES MOINES, WA 98198-9800

Signing Officer

Name
Rod Stephenson
Title
Executive Director
Phone
2068783710
Signed
2016-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Stephenson
Formed
1972
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
35

Preparer

Firm
Ryan Jorgenson & Limoli Ps
Address
7525 PIONEER WAY STE 201, GIG HARBOR, WA 98335
Preparer
Robert Ryan
Phone
2538513425
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organization's endowment funds are to follow the requests from the donated party in regards to the way the earnings are distributed for programs and scholarships.”

PART X, LINE 2:

“Highline community college foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code. The foundation is required to file form 990 annually with the internal revenue service. The foundation follows the provisions of uncertain tax positions as addressed in fasb asc 740, income taxes. The foundation has analyzed its tax positions taken for filings with the internal revenue service. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the financial position, activities, or cash flows. The foundation files income tax returns in the u.s. Federal jurisdiction. The foundation is no longer subject to u.s. Federal income tax examinations by tax authorities for years before 2010.”

Raw XML AppendixShowing 400 of 530 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.

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20243
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20243
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032118
IRS990/NoncashContributionsAmt08998
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095967
IRS990/OfficeExpensesGrp/TotalAmt096656
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1COLLEGE PRESIDENT'S OUT
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02602
IRS990/OtherExpensesGrp/ProgramServicesAmt035078
IRS990/OtherExpensesGrp/ProgramServicesAmt14448
IRS990/OtherExpensesGrp/ProgramServicesAmt21330
IRS990/OtherExpensesGrp/TotalAmt035078
IRS990/OtherExpensesGrp/TotalAmt14448
IRS990/OtherExpensesGrp/TotalAmt22602
IRS990/OtherExpensesGrp/TotalAmt31330
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01113564
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01125235
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019298
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06798
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROD STEPHENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION AWARDS SCHOLARSHIPS TO STUDENTS ATTENDING HIGHLINE COMMUNITY COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0229153
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0229153
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES EMERGENCY FUNDS TO STUDENTS WHO ARE IN DIRE NEED OF ASSISTANCE TO COMPLETE A TERM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011473
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011473
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01094062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0566388
IRS990/PYInvestmentIncomeAmt0146335
IRS990/PYOtherExpensesAmt0161619
IRS990/PYOtherRevenueAmt0-24748
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0487642
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0728007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01215649
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0400235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt08998
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010000
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01113867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01094062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0911653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0854500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0998386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04972468
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0182529
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0166101
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0137895
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0146700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0160286
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0793511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041491
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0301137
IRS990ScheduleA/PublicSupportCY170Pct00.95040
IRS990ScheduleA/PublicSupportPY170Pct00.95840
IRS990ScheduleA/PublicSupportTotal170Amt05765979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01296396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01260163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01049548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01001200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01158672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05765979
IRS990ScheduleA/TotalSupportAmt06067116
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01212050
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05590
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01190293
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt033427
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01190607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt017301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01212050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt030285
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034427
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01160543
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01190607
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024963
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01148550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015615
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01160543
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3622
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0951409
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0163659
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01148550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033482
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07170
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO FOLLOW THE REQUESTS FROM THE DONATED PARTY IN REGARDS TO THE WAY THE EARNINGS ARE DISTRIBUTED FOR PROGRAMS AND SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HIGHLINE COMMUNITY COLLEGE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS REQUIRED TO FILE FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. THE FOUNDATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ASC 740, INCOME TAXES. THE FOUNDATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES THAT ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE FINANCIAL POSITION, ACTIVITIES, OR CASH FLOWS. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0101695
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0101695
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014124
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02490
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02490
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101695
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14124
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07009
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07009
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04625
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04625
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0221164
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt111473
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EMERGENCY FUNDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt055
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt170
IRS990ScheduleI/RecipientTable/CashGrantAmt0390897
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR SPECIFIC COLLEGE PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HIGHLINE COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0910752489
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02400 S 240TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DES MOINES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098198
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PREPARES A SCHOLARSHIP APPLICATION PACKET LISTING ANNUALLY. THIS LISTING INCLUDES ALL AVAILABLE SCHOLARSHIPS. A FOUNDATION SCHOLARSHIP COMMITTEE GRADES THE APPLICATIONS USING A SCORING SYSTEM. THEN THESE GRANTS ARE AWARDED BASED ON THE SCORE THAT THEY RECEIVE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 AT THEIR NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD MEMBERS ARE REQUIRED TO DISCLOSE THEIR INTERESTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,509,863
Liabilities
$73,792
Net assets
$4,436,071
Revenue
$1,214,505
Expenses
$814,270
Net income
$400,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$7.30$6.58$4.11$4.23$0.12
2023Detailed filing. Detailed filing data is available for this year.$15.0$8.94$6.03$4.81$4.08$0.73
2022Detailed filing. Detailed filing data is available for this year.$8.03$2.25$5.79$3.34$3.21$0.12
2021Detailed filing. Detailed filing data is available for this year.$9.23$2.18$7.05$2.34$2.75$0.41
2020Detailed filing. Detailed filing data is available for this year.$6.92$0.64$6.27$2.49$2.60$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.03$0.52$6.50$1.99$2.08$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$1.60$0.72$0.88
2017Detailed filing. Detailed filing data is available for this year.$5.58$0.03$5.55$1.10$0.69$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.78$0.05$4.72$1.32$0.84$0.48
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.07$4.44$1.21$0.81$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.10$0.09$4.00$1.22$0.73$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.12$3.07$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.07$2.63$0.71