Civic Intelligence

District 17 Community College Foundation

990 • Fiscal year 2014 • EIN 91-0886962

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 21, 2014

501 N Riverpoint Blvd PO Box 6000No 20399217-6000

(509) 434-5123

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.30x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.86x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

96th percentile

68%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

8th percentile

$75,017

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

62nd percentile

7.4%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$29,412,775

Up $2,030,372 (+7.4%) from 2013

Net Assets

Up

$20,542,821

Up $4,642,139 (+29%) from 2013

Liabilities

Down

$8,869,954

Down $2,611,767 (-23%) from 2013

Revenue

$4,771,570

No earlier filing loaded for comparison.

Expenses

Up

$1,540,598

Up $145,676 (+10%) from 2013

Net Income

$3,230,972

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $26,306,135Liabilities 2011: $12,456,095Net Assets 2011: $13,850,0402011Assets 2012: $25,715,218Liabilities 2012: $11,996,842Net Assets 2012: $13,718,3762012Assets 2013: $27,382,403Liabilities 2013: $11,481,721Net Assets 2013: $15,900,6822013Assets 2014: $29,412,775Liabilities 2014: $8,869,954Net Assets 2014: $20,542,8212014Assets 2015: $27,644,301Liabilities 2015: $7,194,622Net Assets 2015: $20,449,6792015Assets 2016: $26,924,275Liabilities 2016: $7,161,414Net Assets 2016: $19,762,8612016Assets 2017: $28,083,349Liabilities 2017: $7,160,391Net Assets 2017: $20,922,9582017Assets 2018: $28,760,161Liabilities 2018: $7,180,446Net Assets 2018: $21,579,7152018Assets 2019: $29,622,460Liabilities 2019: $7,262,789Net Assets 2019: $22,359,6712019Assets 2020: $29,919,277Liabilities 2020: $7,069,712Net Assets 2020: $22,849,5652020Assets 2021: $35,850,732Liabilities 2021: $6,924,463Net Assets 2021: $28,926,2692021Assets 2022: $33,198,124Liabilities 2022: $6,693,103Net Assets 2022: $26,505,0212022Assets 2023: $36,448,183Liabilities 2023: $6,816,050Net Assets 2023: $29,632,1332023Assets 2024: $39,299,279Liabilities 2024: $6,088,724Net Assets 2024: $33,210,5552024Assets 2025: $44,830,739Liabilities 2025: $1,729,092Net Assets 2025: $43,101,6472025

Highlighted filing

2014

Assets$29,412,775
Liabilities$8,869,954
Net Assets$20,542,821

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,344,5842011Expenses 2012: $1,360,4342012Expenses 2013: $1,394,9222013Revenue 2014: $4,771,570Expenses 2014: $1,540,598Net Income 2014: $3,230,9722014Revenue 2015: $2,769,595Expenses 2015: $1,698,160Net Income 2015: $1,071,4352015Revenue 2016: $1,388,305Expenses 2016: $1,906,539Net Income 2016: -$518,2342016Revenue 2017: $2,488,906Expenses 2017: $2,136,167Net Income 2017: $352,7392017Revenue 2018: $2,159,221Expenses 2018: $2,141,399Net Income 2018: $17,8222018Revenue 2019: $2,590,459Expenses 2019: $2,061,724Net Income 2019: $528,7352019Revenue 2020: $3,113,277Expenses 2020: $2,264,243Net Income 2020: $849,0342020Revenue 2021: $4,292,711Expenses 2021: $1,552,323Net Income 2021: $2,740,3882021Revenue 2022: $3,322,447Expenses 2022: $1,582,404Net Income 2022: $1,740,0432022Revenue 2023: $3,124,227Expenses 2023: $1,822,037Net Income 2023: $1,302,1902023Revenue 2024: $4,141,342Expenses 2024: $2,018,833Net Income 2024: $2,122,5092024Revenue 2025: $9,777,279Expenses 2025: $2,250,898Net Income 2025: $7,526,3812025

Highlighted filing

2014

Revenue$4,771,570
Expenses$1,540,598
Net Income$3,230,972
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 21, 2014
Return Version
2013v3.0
Gross Receipts
$23,176,987
Mission and Program Overview

Mission

We make potential possible.

To promote awareness of community colleges of spokane with donors and prospects to efficiently increase the flow of resources to our colleges and the institute for extended learning. The foundation works to support students, faculty and programs through sound financial stewardship and by increasing philanthropic resources to increase access to quality education and training opportunities that benefit the social and economic well-being of our region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$12,593,041$14,709,367▲ $2,116,326
Land, Buildings, and Equipment, Net$10,693,968$9,815,462▼ $878,506
Savings and Temporary Cash Investments$3,127,131$2,534,429▼ $592,702
Cash and Non-Interest-Bearing Accounts$512,538$2,032,368▲ $1,519,830
Prepaid Expenses and Deferred Charges$27,157$24,942▼ $2,215
Pledges and Grants Receivable$74,281$8,905▼ $65,376
Total Assets$27,382,403$29,412,775▲ $2,030,372
Other Assets Total$354,287$287,302▼ $66,985
Liabilities
Tax Exempt Bond Liabilities$8,800,000$7,200,000▼ $1,600,000
Other Liabilities$1,846,486$1,542,254▼ $304,232
Mortgage Notes Payable Secured by Investment Property$586,339$0▼ $586,339
Accounts Payable and Accrued Expenses$170,429$127,700▼ $42,729
Deferred Revenue$78,467$0▼ $78,467
Total Liabilities$11,481,721$8,869,954▼ $2,611,767
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,450,330$10,443,513▲ $993,183
Unrestricted Net Assets$4,356,571$7,830,697▲ $3,474,126
Temporarily Rstr Net Assets$2,093,781$2,268,611▲ $174,830
Total Net Assets Fund Balance$15,900,682$20,542,821▲ $4,642,139
Total Liabilities and Net Assets / Fund Balance$27,382,403$29,412,775▲ $2,030,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,866,500$3,887,431$9,753,931
Land$3,459,042-$3,459,042
Leasehold Improvements$489,920$1,304,140$1,794,060
Equipment$0$44,793$44,793
Other Securities$14,709,367--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$9,450,330$114,594▲ $1,333,664-$10,443,513
2012$8,158,766$261,347▲ $1,444,371-$9,450,330
2011$8,424,367$75,628▲ $37,595-$8,158,766
2010$7,334,243$110,594▲ $1,353,680-$8,424,367
2009$6,296,532$333,469▲ $813,755-$7,334,243
Compensation and Service Providers

Employees

NameTitleOtherTotal
Tony HigleyExecutive Director$75,017$75,017

Board Members and Trustees

NameTitle
Craig SoehrenImmediate Past President
Scott EwingPresident
Barb RicheyVice President
Bill StormsDirector
Brad DesormeauDirector
Carol Landa-mcvickerDirector
Catherine BrazilDirector
Colin ThompsonDirector
Dan OlsonDirector
Dave BoschDirector
Gary ShroederDirector
Gayle EkinsDirector
George SchillingerDirector
Gordon HesterDirector
Greg EmbreyDirector
Heather HanleyDirector
J Todd EdmondsDirector
James BockemuehlDirector
Jeff KavadiasDirector
Jim PerezDirector
Kathie NellermoeDirector
Kay GeorgeDirector
Lionel GreenwoodDirector
Marc TorreDirector
Polly McmahonDirector
Rob DietzDirector
Sara Sexton-johnsonDirector
Steve TrabunDirector
Wray BjerkestrandDirector
Jody MccormickSecretary
Eric CremersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,116,283
Program Service Revenue
$123,426
Investment Income
$2,722,081
Other Revenue
$809,780
All Other Contributions
$1,036,397
Change in Net Assets
$3,230,972

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table216$373,473Fair Market Value at
Total Noncash Contributions216$373,473-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,771,570
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,965,692
Total Revenue per Audited Statements
$7,737,262
Total Revenue per Form 990
$4,771,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,053,471
Other Expenses$267,619
Salaries, Compensation, and Employee Benefits$219,508
Total Fundraising Expense$6,090
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,053,471--$1,053,471
Other Salaries and Wages-$219,508-$219,508
Fees for Services Management-$123,485-$123,485
Fees for Service Investment Mgmnt Fees-$72,068-$72,068
Information Technology-$29,205-$29,205
Fees for Services Accounting-$10,525-$10,525
Advertising-$8,697-$8,697
Conferences and Meetings-$2,455$4,287$6,742
Office Expenses-$4,149-$4,149
Insurance-$2,774-$2,774
Travel-$2,357-$2,357
Other Expenses-$2,127-$2,127
All Other Expenses-$-10,799$1,803$-8,996
Total Functional Expenses$1,053,471$481,037$6,090$1,540,598

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,095,123
Expenses Not Reported on Form 990$1,554,525
Expenses per Audited Statements$1,540,598
Total Expenses per Form 990$1,540,598
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-0824678--Scholarships and Program Support$679,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,265
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$57,132-$17,416-
Event 2$15,004-$16,873-
Total Events$79,886-$49,265$-49,265
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held for Others$1,542,254
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
Yes
Other officer compensation reviewed
Yes
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 form 990 is reviewed by the finance committee and internal accountant prior to filing.

Form 990, Part VI, Section B, Line 15

For current administrative/exempt salaries, a salary task force was engaged and they conducted a salary survey with western college districts of similar demographics. A multiple step salary schedule was produced and utilized. Executive positions were not part of the above process. Each appointing authority is authorized to staff his administrative level positions at whatever level they determine appropriate. Exempt staff are allocated consistent with the organization's exempt job factoring system.

Form 990, Part VI, Section C, Line 19

The financial statements of the organization are available upon request.

Filing and Contact Details

Filer

EIN
91-0886962
Phone
5094345123

Signing Officer

Name
Scott Ewing
Title
President
Phone
5094345123
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Ewing
Formed
1972
Legal Domicile
Wa
Voting Board Members
31
Independent Board Members
31
Employees
0
Volunteers
0

Preparer

Preparer
James R Harless CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in future interests 8,401.

Form 990, Part XII, Line 2C

The finance committee is responsible for the annual audit review. No changes have occurred from the prior year.

Financial Statement Notes

PART V, LINE 4:

Funding of future scholarships

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rent expense netted against income 1,505,260. Special event expenses netted against income 49,265. Change in future interests 8,401.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted agained income 1,505,260. Special event expenses netted against income 49,265.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/PersonNm0WRAY BJERKESTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm1ROB DIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3GAYLE EKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE SCHILLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG SOEHREN
IRS990/Form990PartVIISectionAGrp/PersonNm6KAY GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm7J TODD EDMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG EMBREY
IRS990/Form990PartVIISectionAGrp/PersonNm9JODY MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm10LIONEL GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC CREMERS
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT EWING
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROL LANDA-MCVICKER
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVE BOSCH
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHERINE BRAZIL
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm17GORDON HESTER
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFF KAVADIAS
IRS990/Form990PartVIISectionAGrp/PersonNm19BARB RICHEY
IRS990/Form990PartVIISectionAGrp/PersonNm20MARC TORRE
IRS990/Form990PartVIISectionAGrp/PersonNm21KATHIE NELLERMOE
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES BOCKEMUEHL
IRS990/Form990PartVIISectionAGrp/PersonNm23BRAD DESORMEAU
IRS990/Form990PartVIISectionAGrp/PersonNm24HEATHER HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm25POLLY MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm26BILL STORMS
IRS990/Form990PartVIISectionAGrp/PersonNm27STEVE TRABUN
IRS990/Form990PartVIISectionAGrp/PersonNm28GARY SHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm29SARA SEXTON-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm30COLIN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm31TONY HIGLEY
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3175017
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt079886
IRS990/FundraisingDirectExpensesAmt049265
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt02172845
IRS990/GainOrLossGrp/SecuritiesAmt0-63207
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantAmt01053471
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01053471
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01053471
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03993780
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014966750
IRS990/GrossReceiptsAmt023176987
IRS990/GrossRentsGrp/RealAmt02364305
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029205
IRS990/InformationTechnologyGrp/TotalAmt029205
IRS990/InsuranceGrp/ManagementAndGeneralAmt02774
IRS990/InsuranceGrp/TotalAmt02774
IRS990/InvestmentIncomeGrp/ExclusionAmt0612443
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0612443
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012593041
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014709367
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05236364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010693968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09815462
IRS990/LandBldgEquipCostOrOtherBssAmt015051826
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01820935
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015029957
IRS990/LessRentalExpensesGrp/RealAmt01505260
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY COLLEGES OF SPOKANE FOUNDATION ACTIVELY PROMOTES AWARENESS OF COMMUNITY COLLEGES OF SPOKANE WITH DONORS AND PROSPECTS TO EFFICENTLY INCREASE THE FLOW OF RESOURCES TO OUR COLLEGES AND THE INSTITUTE FOR EXTENDED LEARNING. IN COLLABORATION WITH COMMUNITY COLLEGES OF SPOKANE, THE FOUNDATION WORKS TO SUPPORT STUDENTS, FACULTY, AND PROGRAMS THROUGH SOUND FINANCIAL STEWARDSHIP AND BY INCREASING PHILANTHROPIC RESOURCES TO INCREASE ACCESS TO QUALITY EDUCATION AND TRAINING OPPORTUNITIES THAT BENEFIT THE SOCIAL AND ECONOMIC WELL-BEING OF OUR REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0586339
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt015900682
IRS990/NetAssetsOrFundBalancesEOYAmt020542821
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02109638
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02109638
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-49265
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-49265
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0859045
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0859045
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01402766
IRS990/NoncashContributionsAmt0373473
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04149
IRS990/OfficeExpensesGrp/TotalAmt04149
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0354287
IRS990/OtherAssetsTotalGrp/EOYAmt0287302
IRS990/OtherChangesInNetAssetsAmt08401
IRS990/OtherExpensesGrp/Desc0DONOR RECOGNITION
IRS990/OtherExpensesGrp/Desc1BANK CREDIT CARD SERVIC
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06095

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.8$1.73$43.1$9.78$2.25$7.53
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$6.09$33.2$4.14$2.02$2.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$6.82$29.6$3.12$1.82$1.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$6.69$26.5$3.32$1.58$1.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$6.92$28.9$4.29$1.55$2.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$7.07$22.8$3.11$2.26$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$7.26$22.4$2.59$2.06$0.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$7.18$21.6$2.16$2.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$7.16$20.9$2.49$2.14$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$7.16$19.8$1.39$1.91$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$7.19$20.4$2.77$1.70$1.07
2014Detailed filing. Detailed filing data is available for this year.$29.4$8.87$20.5$4.77$1.54$3.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$11.5$15.9$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$12.0$13.7$1.36
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$12.5$13.9$1.34