Nonprofit · EIN 91-1195403
CENTRALIA COLLEGE FOUNDATION
Tax-exempt · CENTRALIA, WA 98531
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,380,028 | $2,096,049 | -$716,021 | $33,702,424 | $256,306 | $33,446,118 |
| June 30, 2024 | 990 | $2,414,898 | $1,419,928 | $994,970 | $32,122,861 | $322,110 | $31,800,751 |
| June 30, 2023 | 990 | $4,154,503 | $1,291,751 | $2,862,752 | $28,238,725 | $123,004 | $28,115,721 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,303,158
- Program service revenue
- $113,603
- Investment income
- -$82,756
- Net gain from sales of assets
- -$82,756
- Other revenue
- $46,023
Expenses
- Grants and similar amounts paid
- $1,017,904
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $37,470
- Occupancy
- $9,996
- Travel
- $33,669
- Depreciation
- $141,062
- Program services (functional)
- $1,625,908
- Management and general (functional)
- $300,665
- Fundraising (functional)
- $169,476
Balance sheet and other
- Total assets, start of year
- $32,122,861
- Total assets, end of year
- $33,702,424
- Total liabilities, end of year
- $256,306
- Net assets, end of year
- $33,446,118
- Land, buildings and equipment
- $2,931,573
- Publicly traded securities
- $26,560,019
- Net assets without donor restrictions
- $33,446,118
- Gross receipts
- $2,645,963
- Employees
- 0
- Year formed
- 1982
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN KLUMPER | PRESIDENT Trustee or director, Officer | – | $0 |
| BRENDAN VANDERVELDE | PRESIDENT EE Trustee or director, Officer | – | $0 |
| MICHELLE DAVIS | TREASURER Trustee or director, Officer | – | $0 |
| DR ROBERT MOHRBACHER | SECRETARY Trustee or director, Officer | – | $0 |
| REBECCA MOORE MCGEE | DIRECTOR AT Trustee or director, Officer | – | $0 |
| CHUCK HIGGINS | DIRECTOR AT Trustee or director, Officer | – | $0 |
| JOE DOLEZAL | PAST PRESIDE Trustee or director, Officer | – | $0 |
| PETER ABBARNO | BOARD MEMBER Trustee or director | – | $0 |
| MARK SCHEIBMEIR | BOARD MEMBER Trustee or director | – | $0 |
| DORIS WOOD-BRUMSICKLE | BOARD MEMBER Trustee or director | – | $0 |
| DWAYNE ABERLE | BOARD MEMBER Trustee or director | – | $0 |
| JOHN BRAUN | BOARD MEMBER Trustee or director | – | $0 |
| HAYLEY CORONEL | BOARD MEMBER Trustee or director | – | $0 |
| BRUCE HANSEN | BOARD MEMBER Trustee or director | – | $0 |
| JAMES HILL | BOARD MEMBER Trustee or director | – | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN HUBBERT | BOARD MEMBER Trustee or director | – | $0 |
| JIM LOWERY | BOARD MEMBER Trustee or director | – | $0 |
| LISA PERRY | BOARD MEMBER Trustee or director | – | $0 |
| VICKI POGORELC | BOARD MEMBER Trustee or director | – | $0 |
| BRIAN WATSON | BOARD MEMBER Trustee or director | – | $0 |
| RODNEY YOUCKTON | BOARD MEMBER Trustee or director | – | $0 |
| STEVE WARD | BOARD MEMBER Trustee or director | – | $0 |
| JODY PETERSON | BOARD MEMBER Trustee or director | – | $0 |
| PRETRINA MULLINS | BOARD MEMBER Trustee or director | – | $0 |
| GINA STERNER | BOARD MEMBER Trustee or director | – | $0 |
| KELSIE RODRIGUEZ | BOARD MEMBER Trustee or director | – | $0 |
| RAYLEEN ROBERTS | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN KLUMPER | PRESIDENT Trustee or director, Officer | – | $0 |
| BRENDAN VANDERVELDE | PRESIDENT EE Trustee or director, Officer | – | $0 |
| MICHELLE DAVIS | TREASURER Trustee or director, Officer | – | $0 |
| DR ROBERT MOHRBACHER | SECRETARY Trustee or director, Officer | – | $0 |
| REBECCA MOORE MCGEE | DIRECTOR AT Trustee or director, Officer | – | $0 |
| CHUCK HIGGINS | DIRECTOR AT Trustee or director, Officer | – | $0 |
| JOE DOLEZAL | PAST PRESIDE Trustee or director, Officer | – | $0 |
| PETER ABBARNO | BOARD MEMBER Trustee or director | – | $0 |
| MARK SCHEIBMEIR | BOARD MEMBER Trustee or director | – | $0 |
| DORIS WOOD-BRUMSICKLE | BOARD MEMBER Trustee or director | – | $0 |
| DWAYNE ABERLE | BOARD MEMBER Trustee or director | – | $0 |
| JOHN BRAUN | BOARD MEMBER Trustee or director | – | $0 |
| HAYLEY CORONEL | BOARD MEMBER Trustee or director | – | $0 |
| BRUCE HANSEN | BOARD MEMBER Trustee or director | – | $0 |
| JAMES HILL | BOARD MEMBER Trustee or director | – | $0 |
| JONATHAN HUBBERT | BOARD MEMBER Trustee or director | – | $0 |
| JIM LOWERY | BOARD MEMBER Trustee or director | – | $0 |
| LISA PERRY | BOARD MEMBER Trustee or director | – | $0 |
| VICKI POGORELC | BOARD MEMBER Trustee or director | – | $0 |
| BRIAN WATSON | BOARD MEMBER Trustee or director | – | $0 |
| RODNEY YOUCKTON | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN KLUMPER | PRESIDENT Trustee or director, Officer | – | $0 |
| BRENDAN VANDERVELDE | PRESIDENT EE Trustee or director, Officer | – | $0 |
| MICHELLE DAVIS | TREASURER Trustee or director, Officer | – | $0 |
| DR ROBERT MOHRBACHER | SECRETARY Trustee or director, Officer | – | $0 |
| REBECCA MOORE MCGEE | DIRECTOR AT Trustee or director, Officer | – | $0 |
| CHUCK HIGGINS | DIRECTOR AT Trustee or director, Officer | – | $0 |
| JOE DOLEZAL | PAST PRESIDE Trustee or director, Officer | – | $0 |
| CHRISTINE FOSSETT | EXECUTIVE DI Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 600 CENTRALIA COLLEGE BLVD, CENTRALIA, WA 98531-4035
- Principal officer (990 for 2024)
- JOHN KLUMPER, 124 OTTO RD, CENTRALIA, WA 98531
- Signed the 990
- CHRISTINE FOSSETT, EXECUTIVE DIRECTOR
- Phone
- (360) 736-9391
- Website
- WWW.CENTRALIA.EDU/FOUNDATION
- Return prepared by
- MT VIEW CPAS
Mission
THE CENTRALIA COLLEGE FOUNDATION, FORMED IN 1982, RAISES MONEY IN SUPPORT OF CENTRALIA COLLEGE TO PROVIDE SCHOLARSHIP ASSISTANCE, FACULTY AND STAFF RECOGNITION, DEVELOPMENT AND ENRICHMENT PROGRAMS, AND RECOGNITION OF DISTINGUISHED ALUMNI.
Program accomplishments
- THE FOUNDATION PROVIDES SCHOLARSHIP AWARDS TO STUDENTS, STAFF, AND FACULTY. SCHOLARSHIPS FOR STUDENTS PROVIDE FINANCIAL ASSISTANCE TOWARD TUITION AND FEES. SCHOLARSHIPS AND AWARDS FOR STAFF AND FACULTY PROVIDE EQUIPMENT FOR PROVIDING SERVICES OR INSTRUCTION, OR FUNDS FOR PROFESSIONAL DEVELOPMENT OR ENRICHMENT.Expenses $1,590,384 · grants $1,017,904
- SERVE AS A FIDUCIARY FOR CENTRALIA COLLEGE'S ORGANIZATIONS AND CLUBS AND PROVIDE FINANCIAL SUPPORT FOR COLLEGE PROGRAMS AND DEPARMENTS.Expenses $35,524 · revenue $113,603
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 91-1195403
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $33,702,424
- Income (IRS master file)
- $2,645,963
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,380,028 | $2,096,049 | $33,702,424 | XML |
| 990 | June 2024 | $2,414,898 | $1,419,928 | $32,122,861 | IRS |
| 990 | June 2023 | $4,154,503 | $1,291,751 | $28,238,725 | XML |
| 990 | June 2022 | $1,799,150 | $1,076,135 | $25,466,290 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-1195403).
Questions about CENTRALIA COLLEGE FOUNDATION
- What is the EIN of CENTRALIA COLLEGE FOUNDATION?
- The employer identification number (EIN) of CENTRALIA COLLEGE FOUNDATION is 91-1195403.
- Is CENTRALIA COLLEGE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to CENTRALIA COLLEGE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTRALIA COLLEGE FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CENTRALIA COLLEGE FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTRALIA COLLEGE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CENTRALIA COLLEGE FOUNDATION?
- The 990 for the year ended June 30, 2025 names JOHN KLUMPER.
- Who are the officers and directors of CENTRALIA COLLEGE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 27 people; 0 received compensation from the organization.
- How much revenue does CENTRALIA COLLEGE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,380,028, expenses of $2,096,049 and total assets of $33,702,424 at year end.
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