2020-02-04T15:14:00-06:00 2019-06-30 911056739 VINE DAHLEN PLLC 3500 188TH STREET SW STE 322 LYNNWOOD WA 98037 990 2018-07-01 911280495 EVERETT COMMUNITY COLLEGE FOUNDATION EVER 4253889434 2000 TOWER ST EVERETT WA 98201 JOHN OLSON EXECUTIVE DIRECTOR 4253889434 2020-01-21 1 KIMBERLY D FYFE CPA P01422564 4257716055 2020-01-19 104.42.75.194 2020-01-21 11:05:13 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-09-23 17:36:50Z JOHN OLSON 2000 TOWER ST EVERETT WA 98201 2415511 0 X WWW.EVERETTCC.EDU/FOUNDATION X 1984 WA TO ENHANCE THE QUALITY OF THE EDUCATIONAL EXPERIENCE PROVIDED BY EVERETT COMMUNITY COLLEGE. 21 21 0 25 0 0 650472 1096532 0 0 162055 167247 43553 187816 856080 1451595 601083 816464 0 0 0 0 0 0 57489 183655 187150 784738 1003614 71342 447981 4641023 5134795 16203 45465 4624820 5089330 TO PROVIDE RESOURCES THROUGH COMMUNITY FUNDRAISING IN ORDER TO ENHANCE THE QUALITY OF THE EDUCATIONAL EXPERIENCE PROVIDED BY THE COMMUNITY COLLEGE. 0 0 373095 373095 PROVIDED SCHOLARSHIPS TO APPROXIMATELY 200 STUDENTS UNDER SEVERAL PROGRAMS. 443369 443369 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 25 FACULTY MEMBERS AND SUPPORTED OR PARTIALLY SUPPORTED CAMPUS ACTIVITIES THAT INVOLVED OVER 500 STUDENTS, PROSPECTIVE STUDENTS AND COMMUNITY MEMBERS THROUGHOUT THE YEAR. 816464 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 0 0 0 1 0 0 0 0 1 0 1 0 1 20 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 4253889434 2000 TOWER ST EVERETT WA 98201 DEBORAH WRIGHT PAST-PRESIDENT 2.00 X X 0 0 0 CRAIG CHASE PRESIDENT 2.00 X X 0 0 0 PETE SONTRA PRESIDENT-ELECT 2.00 X X 0 0 0 MIKE MCGINNIS VICE PRESIDENT 2.00 X 0 0 0 CHARLIE CHAFFIN TREASURER 3.00 X X 0 0 0 BABETTE BABICH BOARD MEMBER 2.00 X 0 0 0 CARLA FORNEY BOARD MEMBER 2.00 X 0 0 0 ANDY HALL BOARD MEMBER 2.00 X 0 0 0 MARK HARMSWORTH BOARD MEMBER 2.00 X 0 0 0 REBECCA HOLVERSON-CHERNEY BOARD MEMBER 2.00 X 0 0 0 HAROLD KELLY BOARD MEMBER 2.00 X 0 0 0 DAWN LAIRD BOARD MEMBER 2.00 X 0 0 0 PAT MARKER BOARD MEMBER 2.00 X 0 0 0 JERRY MARTIN BOARD MEMBER 4.00 X 0 0 0 KATHY NAGIE BOARD MEMBER 2.00 X 0 0 0 VIKKI STRAND 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 STEPHEN WESCOTT BOARD MEMBER 2.00 X 0 0 0 JOHN OLSON EXECUTIVE DIRECTOR 20.00 20.00 X 0 117925 0 0 117925 0 0 0 0 0 0 44178 1052354 67621 1096532 95590 95590 1022961 951304 71657 71657 71657 59134 44178 12612 46522 46522 RETURN OF PRIOR SCHOLARSHIPS 611600 141294 141294 141294 1451595 141294 0 213769 443369 443369 373095 373095 55145 55145 21425 21425 19862 19862 13409 13409 5755 5755 2184 2184 7048 7048 DONOR DEVELOPMENT 51748 195 51553 SUPPLIES 6482 1214 5268 MISCELLANEOUS 2175 1562 613 PRINTING & POSTING 1917 1862 55 1003614 816464 129661 57489 247812 327737 966480 1169455 44840 25025 146186 44892 103341 101294 3095049 3322983 183501 188301 4641023 5134795 16203 45465 16203 45465 X 782710 851226 1592695 1766912 2249415 2471192 4624820 5089330 4641023 5134795 447981 16529 0 X 0 1 X 1 0 X 917250 836833 787231 650472 1096532 4288318 173276 180866 153992 162193 164611 834938 1090526 1017699 941223 812665 1261143 5123256 5123256 75938 66648 71764 89743 95591 399684 5522940 0.92760 0.92740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 3125597 251895 145259 179452 3085 3340214 2954943 97787 163989 77808 13314 3125597 2662478 92641 271656 35281 36552 2954943 2707532 78085 8629 41251 15000 2662478 2751527 70968 51522 147871 18616 2707532 0.10980 0.15040 0.73980 0 0 62000 62000 61186 30592 30594 23000 14300 8700 101294 X 1625485 16529 164611 12612 193752 1431733 19862 19862 1451595 1160975 164611 12612 177223 983752 19862 19862 1003614 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 ON THE STATEMENT OF ACTIVITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 12,612. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 12,612. BREAKFAST - SPRING EVENT 99777 43578 56199 12612 WINE VS. BEER 3535 600 2935 35 1 103312 44178 59134 12647 12647 46487 0 EVERETT COMMUNITY COLLEGE 2600 TOWER STREET EVERETT WA 982011390 910759103 WASHINGTON STATE 395836 47533 FAIR VALUE VARIOUS PROGRAM EQUIPMENT AND SUPPLIES SUPPORTING COLLEGE PROGRAMS AND STUDENT SCHOLARSHIPS SCHOLARSHIP TO ATTEND EVERETT COMMUNITY COLLEGE 200 373095 SCHEDULE I, PART I, LINE 2 GRANTS - PROVIDE SUPPORT TO COLLEGE PROGRAMS, STAFF AND FACULTY. FUNDS ARE DISTRIBUTED ON A REIMBURSEMENT BASIS. X 1 5000 DONOR ESTIMATE X MATERIALS AND EQUIPMENT FOR COLLEGE PROGRAMS 32 52333 DONOR ESTIMATE X AUCTION ITEMS 25 10288 DONOR ESTIMATE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SUBMITTED ELECTRONICALLY TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. 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 B, LINE 15 THE EXECUTIVE DIRECTOR AND STAFF OF THE FOUNDATION ARE EMPLOYEES OF EVERETT COMMUNITY COLLEGE AND THEIR COMPENSATION IS DETERMINED BY THE COLLEGE. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE CONSIDERED ON A CASE BY CASE BASIS. EVERETT COMMUNITY COLLEGE 2000 TOWER STREET EVERETT WA 98201 910759103 COLLEGE WA N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 EVERETT COMMUNITY COLLEGE B 443369 EVERETT COMMUNITY COLLEGE O 156556 EVERETT COMMUNITY COLLEGE P 60000