2025-10-27T10:23:19-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 1188 PADRE DRIVE STE 101 SALINAS CA 93901 990 2024-01-01 911207033 WALLA WALLA COMMUNITY COLLEGE FOUNDATION WALL 5095274275 500 TAUSICK WAY WALLA WALLA WA 99362 JESSICA COOK EXECUTIVE DIRECTOR 5095274275 2025-10-23 1 1 KIELY HOLCOMB CPA P01430569 8317596300 2025-10-23 2024 2025-03-06 01:10:19Z JESSICA COOK 500 TAUSICK WAY WALLA WALLA WA 99362 15027360 0 X HTTPS://FOUNDATION.WWCC.EDU X 1982 WA SUPPORT STUDENT ACCESS AND EDUCATIONAL EXCELLENCE AT WALLA WALLA COMMUNITY COLLEGE. 12 12 0 85 0 0 1230852 1986957 8315 0 461573 2539020 26801 0 1727541 4525977 1783086 1752409 0 0 0 0 0 0 0 314281 318177 2097367 2070586 -369826 2455391 29672609 33135184 1459002 1190001 28213607 31945183 THE WWCC FOUNDATION'S MISSION IS SUPPORT STUDENT ACCESS AND EDUCATIONAL EXCELLENCE AT WALLA WALLA COMMUNITY COLLEGE. 0 0 1826467 1752409 0 THE WWCC FOUNDATION SUPPORTS WALLA WALLA COMMUNITY COLLEGE STUDENTS, ITS ACADEMIC PROGRAMS, FACULTY PROFESSIONAL DEVELOPMENT, AND STRATEGIC INITIATIVES OF THE COLLEGE. THE PRIMARY WORK OF THE FOUNDATION IS TO PROVIDE A NEED-BASED SCHOLARSHIP PROGRAM AND EMERGENCY FINANCIAL SUPPORT TO WWCC STUDENTS. IN 2024, SCHOLARSHIPS TOTALING OVER $821,000 WERE AWARDED TO 607 STUDENTS AND 123 STUDENTS RECEIVED EMERGENCY FINANCIAL ASSISTANCE TOTALING $68,000. THROUGH ITS WORK, THE FOUNDATION PROMOTES EQUITY, INCLUSION AND ACCESS TO A COLLEGE EDUCATION, HELPS MAINTAIN CONNECTIONS BETWEEN THE COLLEGE AND THE COMMUNITY. 1826467 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 X PATRICK SISNEROS 5095274275 500 TAUSICK WAY WALLA WALLA WA 99362 PAT REAY PRESIDENT 2.00 X X 0 0 0 DARCEY FUGMAN-SMALL VICE PRESIDENT 2.00 X X 0 0 0 SANDI MADSEN TREASURER 1.00 X X 0 0 0 ELIZABETH MCCLURE SECRETARY 1.00 X X 0 0 0 PUNKEY ADAMS EMERITUS DIRECTOR 1.00 X 0 0 0 CHAD EMERSON HICKOX DIRECTOR 1.00 X 0 0 0 ANITA FUNK DIRECTOR 1.00 X 0 0 0 ROXANA GAYTAN DIRECTOR 1.00 X 0 0 0 SUSAN GILLESPIE DIRECTOR 1.00 X 0 0 0 JUSTIN RODEGERDTS DIRECTOR 1.00 X 0 0 0 ERIC SCHULZ DIRECTOR 1.00 X 0 0 0 MELISSA THIESSEN DIRECTOR 1.00 X 0 0 0 JESSICA COOK EXECUTIVE DIRECTOR 25.00 15.00 X 0 113133 41073 0 113133 41073 0 0 1 0 0 1986957 150837 1986957 843295 843295 9604598 2592510 9280801 1220582 323797 1371928 1695725 1695725 4525977 0 0 2539020 869041 869041 883368 883368 5400 5400 67723 22713 45010 115301 115301 1680 1680 7180 7180 7525 7525 2802 2802 1029 1029 DUES AND SUBSCRIPTIONS 48239 1661 46578 HOSPITALITY 37653 37653 DONOR CULTIVATION 12031 12031 PROFESSIONAL DEVELOPMEN 9402 9402 2212 2212 2070586 1826467 244119 0 1254119 1830975 1668577 3785764 574023 43704 12479 1146037 1634909 1146037 24338578 26208776 139575 151153 19124 0 29672609 33135184 1459002 1190001 1459002 1190001 X 17111898 19362619 11101709 12582564 28213607 31945183 29672609 33135184 2455391 1276185 0 X X 0 1 X 1 0 X 1075424 1527606 4430134 1230852 1986957 10250973 1075424 1527606 4430134 1230852 1986957 10250973 3706192 6544781 293007 389522 613231 724485 843295 2863540 25014 34116 36114 95244 13209757 66752 0.49550 0.50040 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REVENUE FROM RENTAL/LEASE OF BUILDINGS AND VEHICLES TO WWCC INCOME FROM SUBSIDIARY OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 738004 51523 789527 540000 180000 18004 738004 360000 180000 540000 360000 360000 0.00000 0.00000 1.00000 0 0 1146037 1146037 1146037 X 5995684 1276185 308823 1585008 4410676 115301 115301 4525977 2264108 308823 308823 1955285 115301 115301 2070586 PART V, LINE 4: THE FOUNDATION'S ENDOWMENT WAS ESTABLISHED IN APRIL 2021 AND CONSISTS OF FUNDS TO BE HELD FOR A TERM OF 20 YEARS FOLLOWING THE INITIAL ESTABLISHMENT OF THE ENDOWMENT. THE ENDOWMENT IS RELATED TO THE CHALLENGE GRANT FUNDS RECEIVED BY WALLA WALLA COMMUNITY COLLEGE AND PASSED TO THE FOUNDATION TO MEET THE CHALLENGE OF MATCHING AVAILABLE FEDERAL FUNDS, WHICH ARE TO BE USED TO PROVIDE STEM SCHOLARSHIPS FOR LOW-INCOME AND LATINO STUDENTS. PART X, LINE 2: THE INTERNAL REVENUE SERVICE DETERMINED THAT THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, EXCEPT ON UNRELATED BUSINESS INCOME. THE FOUNDATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. 1 WALLA WALLA COMMUNITY COLLEGE 500 TAUSICK WAY WALLA WALLA WA 99362 910821964 WA STATE 683961 0 N/A N/A PROGRAMMATIC SUPPORT BLUE MOUNTAIN ACTION COUNCIL 8 E CHERRY STREET WALLA WALLA WA 99362 910793597 501(C)(3) 185080 0 N/A N/A GENERAL ASSISTANCE 2 0 SCHOLARSHIPS 730 883368 N/A N/A PART I, LINE 2: EXECUTIVE DIRECTOR APPROVES ALL EXPENSES FROM RESTRICTED FUND ACCOUNTS, REVIEWING DONOR DIRECTIVES AND GIFT/GRANT AGREEMENTS TO ENSURE ADHERANCE TO DONOR INSTRUCTION. STAFF CARRIES OUT RIGOROUS REPORTING AT LEAST ANNUALLY FOR GRANT FUNDS AS WELL. 0 0 0 0 0 0 0 0 0 JESSICA COOK EXECUTIVE DIRECTOR 0 113133 0 0 0 0 0 9098 0 31975 0 154206 0 0 X 3 150837 FMV 0 0 1 0 PART I, COLUMN (B): NUMBER OF DONORS THAT DONATED STOCK. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE VP OF BUSINESS SERVICES AND THE FOUNDATION'S EXECUTIVE DIRECTOR BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES THE IDENTIFICATION OF POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, KEY EMPLOYEES, AND THEIR RELATIVES. AS PER THE POLICY, SUCH PERSONS MUST MAKE DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST AND MUST ABSTAIN FROM VOTING ON ANY ACTION IN WHICH THEY HAVE AN INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. WALLA WALLA COMMUNITY COLLEGE 500 TAUSICK WAY WALLA WALLA WA 99362 910821964 EDUCATION WA N/A N/A N/A 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0