2023-02-28T13:08:49-06:00 2022-06-30 911056739 VINE DAHLEN PLLC 3500 188TH STREET SW STE 322 LYNNWOOD WA 98037 990 2021-07-01 911280495 EVERETT COMMUNITY COLLEGE FOUNDATION EVER 4253889555 2000 TOWER ST EVERETT WA 98201 JOHN OLSON EXECUTIVE DIRECTOR 4253889555 2023-02-28 1 JOHN OLSON 999009999 LORI L SCOTT CPA P01452038 4257716055 2023-02-27 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JOHN OLSON 2000 TOWER ST EVERETT WA 98201 5303492 0 X WWW.EVERETTCC.EDU/FOUNDATION X 1984 WA TO ASSIST IN MAKING AVAILABLE ACCESSIBLE LEARNING OPPORTUNITIES FOR EVERYONE. 16 16 0 18 0 0 746205 1341492 27115 32388 119239 610253 -2447 -5980 890112 1978153 777594 1223688 0 0 0 0 6118 0 30076 138543 152028 922255 1375716 -32143 602437 7618220 7096357 14542 18622 7603678 7077735 WORKING TOGETHER WITH EVERETT COMMUNITY COLLEGE, WE ASSIST IN MAKING AVAILABLE ACCESSIBLE LEARNING OPPORTUNITIES FOR EVERYONE. THROUGH OUR PARTNERSHIP, WE AWAKEN PEOPLE TO POSSIBILITY AND, THROUGH EDUCATION, ENABLE THEM TO ACHIEVE THEIR DREAMS. 0 0 707689 707689 PROVIDED SCHOLARSHIPS TO APPROXIMATELY 228 STUDENTS UNDER SEVERAL PROGRAMS. 538298 515999 32388 COLLEGE PROGRAM SUPPORT - SUPPORT OF VARIOUS INSTRUCTIONAL PROGRAMS AT EVERETT COMMUNITY COLLEGE. FOSTER CONTINUING PROFESSIONAL DEVELOPMENT OF FACULTY AND STAFF SKILLS AND DEPTH OF KNOWLEDGE. FACILITATE EDUCATIONAL AND CULTURAL EVENTS AND FOSTER ALUMNI AND RETIREE RELATIONS. THESE ACTIVITIES SERVED FACULTY MEMBERS AND SUPPORTED OR PARTIALLY SUPPORTED CAMPUS ACTIVITIES THAT INVOLVED STUDENTS, PROSPECTIVE STUDENTS, AND COMMUNITY MEMBERS THROUGHOUT THE YEAR. 1245987 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 23 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X THE ORGANIZATION 4253889555 2000 TOWER ST EVERETT WA 98201 JOHN OLSON EXECUTIVE DIRECTOR 20.00 20.00 X 0 122174 23848 ANDY HALL PRESIDENT 2.00 X X 0 0 0 HENRY VELDMAN VICE PRESIDENT 2.00 X X 0 0 0 BABETTE BABICH TREASURER 2.00 X X 0 0 0 NICOLE AMOR BOARD MEMBER 2.00 X 0 0 0 BLYTHE BROCKWAY-RING BOARD MEMBER 2.00 X 0 0 0 CRAIG CHASE BOARD MEMBER 2.00 X 0 0 0 REBECCA CHERNEY BOARD MEMBER 2.00 X 0 0 0 DAN EERNISSEE BOARD MEMBER 2.00 X 0 0 0 CARLA FORNEY BOARD MEMBER 2.00 X 0 0 0 SETH JACOBSEN BOARD MEMBER 2.00 X 0 0 0 MINH LY BOARD MEMBER 2.00 X 0 0 0 JERRY MARTIN BOARD MEMBER 2.00 X 0 0 0 THERESA OPSTRUP BOARD MEMBER 2.00 X 0 0 0 LIBERTY STANSBERRY BOARD MEMBER 2.00 X 0 0 0 MANDI WAGNER BOARD MEMBER 2.00 X 0 0 0 DEBORAH WRIGHT BOARD MEMBER 2.00 X 0 0 0 MIKE DELLER BOARD MEMBER (UNTIL 9/21) 2.00 X 0 0 0 KATHY NAGIE BOARD MEMBER (UNTIL 2/22) 2.00 X 0 0 0 0 122174 23848 0 0 0 0 0 82985 21430 1237077 6162 1341492 CONTRACT REVENUES 900099 32388 32388 32388 277622 277622 3649732 3317101 332631 332631 332631 0 82985 8238 -8238 -8238 MISC REVENUE 900099 2258 2258 2258 1978153 32388 0 604273 515999 515999 707689 707689 60000 22299 25467 12234 20450 20450 32963 32963 8418 8055 363 7282 7282 2447 2447 2671 2671 DONOR DEVELOPMENT 17449 17449 MISCELLANEOUS 348 318 30 1375716 1245987 99653 30076 188091 183415 1586645 1697863 22191 31677 20027 2925 2925 128186 42935 87698 85251 5544584 5019401 186086 55798 7618220 7096357 14542 18622 14542 18622 X 940654 790669 6663024 6287066 7603678 7077735 7618220 7096357 602437 -1128380 0 X 0 1 X 1 0 X 650472 1096532 2208487 746205 1341492 6043188 162193 164611 172505 122789 140056 762154 812665 1261143 2380992 868994 1481548 6805342 986480 5818862 89743 95590 105345 92029 277622 660329 43553 46522 90075 141294 5063 2258 148615 7704361 0.75530 0.75240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 5180412 318203 -457705 377507 4663403 4159332 165512 949481 93913 5180412 3340214 860269 75934 117085 4159332 3125597 259195 145259 178958 10879 3340214 2954943 97787 163989 91122 3125597 0.08840 0.78290 0.12870 0 0 62000 62000 66186 42935 23251 85251 X 965104 -1128380 140056 -32963 -1021287 1986391 -8238 -8238 1978153 1491047 140056 8238 148294 1342753 32963 32963 1375716 PART III, LINE 4: THE FOUNDATION MAINTAINS SEVERAL COLLECTIONS CONSISTING OF ARTWORK, GEOLOGICAL ITEMS, AND HISTORICAL TREASURES. THE COLLECTIONS ARE MAINTAINED FOR EDUCATIONAL, RESEARCH, SCIENTIFIC, AND CURATORIAL PURPOSES. PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED FOR SCHOLARSHIP AND COLLEGE PROGRAM SUPPORT. PART X, LINE 2: THE FOUNDATION'S TAX FILINGS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE RETURN IS FILED. THE FOUNDATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF ADMINISTRATION EXPENSES IN THE STATEMENTS OF ACTIVITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT EXPENSES -32,963. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -8,238. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 8,238. SPRING EVENT 82985 82985 8238 0 82985 82985 8238 8238 -8238 1 EVERETT COMMUNITY COLLEGE 2600 TOWER STREET EVERETT WA 982011390 910759103 380449 135550 FAIR VALUE VARIOUS PROGRAM EQUIPMENT AND SUPPLIES SUPPORT FOR COLLEGE PROGRAMS AND STUDENT SCHOLARSHIPS 1 SCHOLARSHIPS 228 707689 PART I, LINE 2: GRANTS - PROVIDE SUPPORT TO COLLEGE PROGRAMS, STAFF, AND FACULTY. FUNDS ARE DISTRIBUTED ON A REIMBURSEMENT BASIS. SCHOLARSHIPS - PROVIDE FINANCIAL SUPPORT TO STUDENTS. APPLICATIONS ARE REVIEWED AND APPROVED BY THE SCHOLARSHIP COMMITTEE. MANDI WAGNER BOARD MEMBER BANKING. THE FOUNDATION HAS ACCOUNTS AT THE BANK WHERE THE BOARD MEMBER IS EMPLOYED. 0 MINH LY BOARD MEMBER BANKING. THE FOUNDATION HAS ACCOUNTS AT THE BANK WHERE THE BOARD MEMBER IS EMPLOYED. 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS HAVE ON FILE AN INFORMATION SHEET WITH A CONFLICT DISCLOSURE SHEET THAT OUTLINES ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. EVERETT COMMUNITY COLLEGE 2000 TOWER STREET EVERETT WA 98201 910759103 COLLEGE WA N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 EVERETT COMMUNITY COLLEGE B 380449 CASH PAID EVERETT COMMUNITY COLLEGE B 135550 FMV EVERETT COMMUNITY COLLEGE C 21430 CASH RECEIVED EVERETT COMMUNITY COLLEGE N 10048 COST EVERETT COMMUNITY COLLEGE O 130008 COST EVERETT COMMUNITY COLLEGE P 60000 CASH PAID