2021-03-11T18:13:24-06:00 2020-06-30 911056739 VINE DAHLEN PLLC 3500 188TH STREET SW STE 322 LYNNWOOD WA 98037 990 2019-07-01 911280495 EVERETT COMMUNITY COLLEGE FOUNDATION EVER 4253889555 2000 TOWER ST EVERETT WA 98201 JOHN OLSON EXECUTIVE DIRECTOR 4253889555 2021-03-11 1 LORI L SCOTT CPA P01452038 4257716055 2021-03-10 2019 2022-09-23 18:48:47Z JOHN OLSON 2000 TOWER ST EVERETT WA 98201 4203109 0 X WWW.EVERETTCC.EDU/FOUNDATION X 1984 WA TO ENHANCE THE QUALITY OF THE EDUCATIONAL EXPERIENCE PROVIDED BY EVERETT COMMUNITY COLLEGE. 17 17 0 22 0 0 1096532 2208487 0 111702 167247 186545 187816 -2770 1451595 2503964 816464 759589 0 0 0 0 0 0 27548 187150 159474 1003614 919063 447981 1584901 5134795 6622112 45465 26069 5089330 6596043 TO PROVIDE RESOURCES THROUGH COMMUNITY FUNDRAISING IN ORDER TO ENHANCE THE QUALITY OF THE EDUCATIONAL EXPERIENCE PROVIDED BY THE COMMUNITY COLLEGE. 0 0 389188 389188 PROVIDED SCHOLARSHIPS TO APPROXIMATELY 256 STUDENTS UNDER SEVERAL PROGRAMS. 370401 370401 111702 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 OVER 20 FACULTY MEMBERS AND SUPPORTED OR PARTIALLY SUPPORTED CAMPUS ACTIVITIES THAT INVOLVED OVER 450 STUDENTS, PROSPECTIVE STUDENTS AND COMMUNITY MEMBERS THROUGHOUT THE YEAR. 759589 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 1 0 0 0 0 1 0 0 0 1 24 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 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 CRAIG CHASE PRESIDENT 2.00 X X 0 0 0 DAWN LAIRD VICE PRESIDENT 2.00 X X 0 0 0 PETE SONTRA PRESIDENT-ELECT 2.00 X X 0 0 0 DEBORAH WRIGHT PAST PRESIDENT 2.00 X X 0 0 0 BABETTE BABICH BOARD MEMBER 2.00 X 0 0 0 BLYTHE BROCKWAY-RING BOARD MEMBER 2.00 X 0 0 0 REBECCA CHERNEY BOARD MEMBER 2.00 X 0 0 0 MIKE DELLER BOARD MEMBER 2.00 X 0 0 0 DAN EERNISSEE BOARD MEMBER 2.00 X 0 0 0 CARLA FORNEY DIRECTOR 2.00 X 0 0 0 ANDY HALL 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 KATHY NAGIE BOARD MEMBER 2.00 X 0 0 0 HENRY VELDMAN BOARD MEMBER 2.00 X 0 0 0 MANDI WAGNER BOARD MEMBER 2.00 X 0 0 0 DR DARIA WILLIS BOARD MEMBER 2.00 X 0 0 0 HAROLD KELLY UNTIL 22020 BOARD MEMBER 2.00 X 0 0 0 JOHN OLSON EXECUTIVE DIRECTOR 20.00 20.00 X 0 120873 23785 0 120873 23785 0 0 0 0 0 60858 2147629 48350 2208487 CONTRACT REVENUES 900099 111702 111702 111702 105345 105345 1777575 1696375 81200 81200 81200 0 60858 2770 -2770 -2770 2503964 111702 0 183775 370401 370401 389188 389188 60000 60000 -1372 -1372 20400 20400 24458 24458 6892 6534 358 9412 9412 7047 7047 3690 3690 DONOR DEVELOPMENT 26231 246 25985 MISCELLANEOUS 2716 1511 1205 919063 759589 131926 27548 329828 227192 1167365 1363767 25025 40821 146186 51940 101293 94246 3322983 4707785 188301 188301 5134795 6622112 45465 26069 45465 26069 X 851226 861051 4238104 5734992 5089330 6596043 5134795 6622112 1584901 -78188 0 X 0 1 X 1 0 X 796864 735240 650472 1096532 2208487 5487595 180866 153992 162193 164611 172505 834167 977730 889232 812665 1261143 2380992 6321762 932539 5389223 66648 71764 89743 95590 105345 429090 28637 42338 43553 46522 161050 141294 141294 7053196 0.76410 0.86260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 3340214 860269 75934 117085 4159332 3125597 259195 145259 178958 10879 3340214 2954943 97787 163989 91122 3125597 2662478 92641 271657 71833 2954943 2707532 78085 8628 131767 2662478 0.09180 0.76940 0.13880 0 0 62000 62000 61186 33040 28146 23000 18900 4100 94246 X 2576593 -78188 172505 -24458 69859 2506734 -2770 -2770 2503964 1069880 172505 2770 175275 894605 24458 24458 919063 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 -24,458. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -2,770. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 2,770. SPRING EVENT 60858 60858 2770 0 60858 60858 2770 2770 -2770 1 EVERETT COMMUNITY COLLEGE 2600 TOWER STREET EVERETT WA 982011390 910759103 353798 16603 FAIR VALUE VARIOUS PROGRAM EQUIPMENT AND SUPPLIES SUPPORT FOR COLLEGE PROGRAMS AND STUDENT SCHOLARSHIPS 1 SCHOLARSHIPS 256 389188 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. PETE SONTRA BOARD MEMBER 0 BANKING. THE FOUNDATION HAS ACCOUNTS AT PEOPLE'S BANK, WHERE PETE SONTRA IS EMPLOYED. 0 MANDI WAGNER BOARD MEMBER 0 BANKING. THE FOUNDATION HAS ACCOUNTS AT KEY BANK, WHERE MANDI WAGNER IS EMPLOYED. 0 MINH LY BOARD MEMBER 0 BANKING. THE FOUNDATION HAS ACCOUNTS A GESA CREDIT UNION, WHERE MINH LY IS EMPLOYED. 0 X MATERIALS 16 48350 FMV 0 1 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 370401 CASH PAID EVERETT COMMUNITY COLLEGE C 133303 CASH RECEIVED EVERETT COMMUNITY COLLEGE N 8055 COST EVERETT COMMUNITY COLLEGE O 164450 COST EVERETT COMMUNITY COLLEGE P 60000 CASH PAID