2023-12-13T12:02:51-06:00 2023-06-30 911056739 VINE DAHLEN PLLC 3500 188TH STREET SW STE 322 LYNNWOOD WA 98037 990 2022-07-01 911280495 EVERETT COMMUNITY COLLEGE FOUNDATION EVER 4253889555 2000 TOWER ST EVERETT WA 98201 JOHN OLSON EXECUTIVE DIRECTOR 4253889555 2023-12-13 1 JOHN OLSON 999009999 0 LORI L SCOTT CPA P01452038 4257716055 2023-12-07 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN OLSON 2000 TOWER ST EVERETT WA 98201 4277255 0 X WWW.EVERETTCC.EDU/FOUNDATION X 1984 WA TO ASSIST IN MAKING AVAILABLE ACCESSIBLE LEARNING OPPORTUNITIES FOR EVERYONE. 15 15 0 30 0 0 1341492 940638 32388 37184 610253 270461 -5980 -9033 1978153 1239250 1223688 855737 0 0 0 0 0 0 38727 152028 162276 1375716 1018013 602437 221237 7096357 7488930 18622 14639 7077735 7474291 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 409655 409655 PROVIDED SCHOLARSHIPS TO APPROXIMATELY 196 STUDENTS UNDER SEVERAL PROGRAMS. 467560 446082 37184 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. 877215 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 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 43 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 128166 25364 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 THERESA BOYLE 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 LIBERTY STANSBERRY BOARD MEMBER 2.00 X 0 0 0 MANDI WAGNER BOARD MEMBER 2.00 X 0 0 0 0 128166 25364 0 0 1 0 0 93121 168691 678826 22963 940638 CONTRACT REVENUES 900099 37184 37184 37184 193300 193300 3103932 3026771 77161 77161 77161 0 93121 11234 -11234 -11234 MISC REVENUE 900099 2201 2201 2201 1239250 37184 0 261428 446082 446082 409655 409655 60000 21281 26982 11737 23097 23097 30524 30524 7365 178 7132 55 8641 8641 165 165 2448 2448 1613 1613 DONOR DEVELOPMENT 26888 26888 MISC. EXPENSES 1535 19 1469 47 1018013 877215 102071 38727 183415 262121 1697863 1486248 31677 92508 20027 7017 2925 2818 128186 45383 85251 82803 5019401 5499779 55798 55636 7096357 7488930 18622 14639 18622 14639 X 790669 801782 6287066 6672509 7077735 7474291 7096357 7488930 221237 175319 0 X 0 1 X 1 0 X 1096532 2208487 746205 1341492 940638 6333354 164611 172505 122789 140056 167967 767928 1261143 2380992 868994 1481548 1108605 7101282 925252 6176030 95590 105345 92029 277622 193300 763886 46522 46522 141294 5063 2258 2201 150816 8062506 0.76600 0.75530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 4663403 182718 347963 163070 5031014 5180412 318203 -457705 377507 4663403 4159332 165512 949481 93913 5180412 3340214 860269 75934 117085 4159332 3125597 259195 145259 178958 10879 3340214 0.08750 0.74150 0.17100 0 0 62000 62000 66186 45383 20803 82803 X 1563246 175319 167967 -30524 312762 1250484 -11234 -11234 1239250 1166690 167967 11234 179201 987489 30524 30524 1018013 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 FUNCTIONAL EXPENSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT EXPENSES -30,524. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -11,234. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 11,234. SPRING EVENT 93121 93121 5509 5725 93121 93121 5509 5725 11234 -11234 0 EVERETT COMMUNITY COLLEGE 2600 TOWER STREET EVERETT WA 982011390 910759103 424204 21878 FAIR VALUE VARIOUS PROGRAM EQUIPMENT AND SUPPLIES SUPPORT FOR COLLEGE PROGRAMS AND STUDENT SCHOLARSHIPS 1 SCHOLARSHIPS 196 409655 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. X 0 0 0 0 0 0 0 0 0 JOHN OLSON EXECUTIVE DIRECTOR 0 128166 0 0 0 0 0 12968 0 12396 0 153530 0 0 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 424204 CASH PAID EVERETT COMMUNITY COLLEGE B 21878 FMV EVERETT COMMUNITY COLLEGE C 168691 CASH RECEIVED EVERETT COMMUNITY COLLEGE N 10048 COST EVERETT COMMUNITY COLLEGE O 157919 COST EVERETT COMMUNITY COLLEGE P 60000 CASH PAID