Civic Intelligence

District 17 Community College Foundation

990 • Fiscal year 2016 • EIN 91-0886962

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

PO Box 6000Spokane, WA 99217-6000

(509) 434-5123

Siviq Scores

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

Liabilities / Assets

50th percentile

0.27x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

5.16x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

7th percentile

-37%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

9th percentile

$79,323

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

25th percentile

-2.6%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Down

$26,924,275

Down $720,026 (-2.6%) from 2015

Net Assets

Down

$19,762,861

Down $686,818 (-3.4%) from 2015

Liabilities

Down

$7,161,414

Down $33,208 (-0.5%) from 2015

Revenue

Down

$1,388,305

Down $1,381,290 (-50%) from 2015

Expenses

Up

$1,906,539

Up $208,379 (+12%) from 2015

Net Income

Down

-$518,234

Down $1,589,669 (-148%) from 2015

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

2016

Assets$26,924,275
Liabilities$7,161,414
Net Assets$19,762,861

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

2016

Revenue$1,388,305
Expenses$1,906,539
Net Income-$518,234
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$11,605,532
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$15,864,199$15,260,573▼ $603,626
Land, Buildings, and Equipment, Net$10,055,339$9,804,516▼ $250,823
Savings and Temporary Cash Investments$1,028,643$964,915▼ $63,728
Cash and Non-Interest-Bearing Accounts$462,168$631,934▲ $169,766
Pledges and Grants Receivable$80,944$126,820▲ $45,876
Prepaid Expenses and Deferred Charges$23,150$21,202▼ $1,948
Total Assets$27,644,301$26,924,275▼ $720,026
Other Assets Total$129,858$114,315▼ $15,543
Liabilities
Tax Exempt Bond Liabilities$5,421,000--
Mortgage Notes Payable Secured by Investment Property-$5,275,185-
Other Liabilities$1,636,954$1,787,234▲ $150,280
Accounts Payable and Accrued Expenses$136,668$98,995▼ $37,673
Total Liabilities$7,194,622$7,161,414▼ $33,208
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,746,829$9,091,848▼ $654,981
Unrestricted Net Assets$8,159,755$7,913,080▼ $246,675
Temporarily Rstr Net Assets$2,543,095$2,757,933▲ $214,838
Total Net Assets Fund Balance$20,449,679$19,762,861▼ $686,818
Total Liabilities and Net Assets / Fund Balance$27,644,301$26,924,275▼ $720,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,365,313$4,388,618$9,753,931
Land$3,459,042-$3,459,042
Leasehold Improvements$980,161$1,557,678$2,537,839
Equipment$0$44,793$44,793
Other Securities$15,260,573--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$9,746,829$71,475▼ $244,985-$9,091,848
2014$10,443,513$69,655▼ $290,398-$9,746,829
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Tony HigleyExecutive DirectorFT$79,323$79,323

Board Members and Trustees

NameTitle
Scott EwingImmiediate Past President
Barb RicheyPresident
Rob DietzVice President
Betsy LawrenceDirector
Bill StormsDirector
Brad DesormeauDirector
Catherine BrazilDirector
Colin ThompsonDirector
Dan OlsonDirector
Dave BoschDirector
Gary ShroederDirector
Gordon HesterDirector
Greg EmbreyDirector
James BockemuehlDirector
Jeff KavadiasDirector
Jim PerezDirector
Kathie NellermoeDirector
Kathy GeorgeDirector
Lionel GreenwoodDirector
Marc TorreDirector
Polly McmahonDirector
Sara Sexton-johnsonDirector
Sean HoaglandDirector
Steve TrabunDirector
Todd WoodardDirector
Jody MccormickSecretary
Eric CremersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,251,074
Program Service Revenue
$121,853
Investment Income
$-310,229
Other Revenue
$325,607
All Other Contributions
$1,152,293
Change in Net Assets
$-518,234

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 Table157$303,239Fair Market Value at
Total Noncash Contributions157$303,239-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,388,305
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,207,145
Total Revenue per Audited Statements
$2,595,450
Total Revenue per Form 990
$1,388,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,155,622
Salaries, Compensation, and Employee Benefits$430,970
Other Expenses$319,947
Total Fundraising Expense$15,489
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,155,622--$1,155,622
Other Salaries and Wages-$430,970-$430,970
Fees for Services Management-$114,983-$114,983
Fees for Service Investment Mgmnt Fees-$76,023-$76,023
Information Technology-$31,204-$31,204
Conferences and Meetings-$12,207$4,186$16,393
Fees for Services Accounting-$12,800-$12,800
Advertising-$12,126-$12,126
All Other Expenses-$10,280-$10,280
Other Expenses-$7,637$11,303$7,637
Travel-$5,141-$5,141
Insurance-$4,972-$4,972
Total Functional Expenses$1,155,622$735,428$15,489$1,906,539

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,282,268
Expenses per Audited Statements$1,906,539
Total Expenses per Form 990$1,906,539
Expenses Not Reported on Form 990$1,375,729
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Colleges of SpokaneSpokane, WA-Scholarships and Program Support$852,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,548
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Gala$86,377-$34,964-
Big Foot Golf Classic$12,404-$16,030-
Total Events$98,781-$58,548$-58,548
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$1,765,434
Deferred Rent$21,800
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

Filer Name
District 17 Community College Foundation
EIN
91-0886962
Phone
5094345123
Address
PO BOX 6000, SPOKANE, WA 99217-6000

Signing Officer

Name
Barb Richey
Title
President
Phone
5094345123
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Richey
Formed
1972
Legal Domicile
Wa
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
0

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
James R Harless CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in future interests -15,543.

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 1,317,181. Special event expenses netted against income 58,548. Change in future interests -15,543.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted agained income 1,317,181. Special event expenses netted against income 58,548.

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IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC CREMERS
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT EWING
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE BOSCH
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHERINE BRAZIL
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm14GORDON HESTER
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF KAVADIAS
IRS990/Form990PartVIISectionAGrp/PersonNm16BARB RICHEY
IRS990/Form990PartVIISectionAGrp/PersonNm17MARC TORRE
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHIE NELLERMOE
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES BOCKEMUEHL
IRS990/Form990PartVIISectionAGrp/PersonNm20BRAD DESORMEAU
IRS990/Form990PartVIISectionAGrp/PersonNm21POLLY MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm22BILL STORMS
IRS990/Form990PartVIISectionAGrp/PersonNm23STEVE TRABUN
IRS990/Form990PartVIISectionAGrp/PersonNm24GARY SHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm25SARA SEXTON-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm26COLIN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm27TONY 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/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/ReportableCompFromRltdOrgAmt2779323
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10IMMIEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt098781
IRS990/FundraisingDirectExpensesAmt058548
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-924420
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt01155622
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01155622
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01155622
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07917078
IRS990/GrossReceiptsAmt011605532
IRS990/GrossRentsGrp/RealAmt01701336
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031204
IRS990/InformationTechnologyGrp/TotalAmt031204
IRS990/InsuranceGrp/ManagementAndGeneralAmt04972
IRS990/InsuranceGrp/TotalAmt04972
IRS990/InvestmentIncomeGrp/ExclusionAmt0614191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0614191
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015864199
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015260573
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05991089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010055339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09804516
IRS990/LandBldgEquipCostOrOtherBssAmt015795605
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08841498
IRS990/LessRentalExpensesGrp/RealAmt01317181
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/EOYAmt05275185
IRS990/NetAssetsOrFundBalancesBOYAmt020449679
IRS990/NetAssetsOrFundBalancesEOYAmt019762861
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-924420
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-924420
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-58548
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-58548
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0384155
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0384155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-153041
IRS990/NoncashContributionsAmt0303239
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0129858
IRS990/OtherAssetsTotalGrp/EOYAmt0114315
IRS990/OtherChangesInNetAssetsAmt0-15543
IRS990/OtherExpensesGrp/Desc0PLANNED GIVING
IRS990/OtherExpensesGrp/Desc1UNCOLLECTIBLE PLEDGES
IRS990/OtherExpensesGrp/Desc2DONOR RECOGNITION
IRS990/OtherExpensesGrp/Desc3BANK CREDIT CARD SERVIC
IRS990/OtherExpensesGrp/FundraisingAmt011303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27637
IRS990/OtherExpensesGrp/TotalAmt011303
IRS990/OtherExpensesGrp/TotalAmt19231
IRS990/OtherExpensesGrp/TotalAmt27854
IRS990/OtherExpensesGrp/TotalAmt37637
IRS990/OtherLiabilitiesGrp/BOYAmt01636954
IRS990/OtherLiabilitiesGrp/EOYAmt01787234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0430970
IRS990/OtherSalariesAndWagesGrp/TotalAmt0430970
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09746829
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09091848
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080944
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0126820
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021202
IRS990/PrincipalOfficerNm0BARB RICHEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATION OF ENDOWMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121853
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01280334
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01110251
IRS990/PYInvestmentIncomeAmt0723945
IRS990/PYOtherExpensesAmt0318651
IRS990/PYOtherRevenueAmt0646717
IRS990/PYProgramServiceRevenueAmt0118599
IRS990/PYRevenuesLessExpensesAmt01071435
IRS990/PYSalariesCompEmpBnftPaidAmt0269258

Document Assets

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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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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