2019-02-06T13:10:09-06:00 2018-06-30 911056739 VINE DAHLEN PLLC 3500 188TH STREET SW STE 322 LYNNWOOD WA 98037 990 2017-07-01 911280495 EVERETT COMMUNITY COLLEGE FOUNDATION EVER 4253889434 2000 TOWER ST EVERETT WA 98201 JOHN OLSON EXECUTIVE DIRECTOR 4253889434 2019-02-02 1 KIMBERLY D FYFE CPA P01422564 4257716055 2019-02-02 68.64.52.10 2019-02-02 13:07:21 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D08C6E78AF9089008AAAFAE3D7CB9F2EBAEECFC7 2017 2019-02-21 02:37:17Z JOHN OLSON 2000 TOWER ST EVERETT WA 98201 1952001 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 20 0 0 735240 650472 0 0 166944 162055 42338 43553 944522 856080 665728 601083 0 0 0 0 0 0 47933 164044 183655 829772 784738 114750 71342 4569944 4641023 36735 16203 4533209 4624820 TO PROVIDE RESOURCES THROUGH COMMUNITY FUNDRAISING IN ORDER TO ENHANCE THE QUALITY OF THE EDUCATIONAL EXPERIENCE PROVIDED BY THE COMMUNITY COLLEGE. 0 0 271276 271215 PROVIDED SCHOLARSHIPS TO APPROXIMATELY 200 STUDENTS UNDER SEVERAL PROGRAMS. 342115 329868 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. 613391 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 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 PRESIDENT 2.00 X X 0 0 0 JERRY MARTIN PAST PRESIDENT 4.00 X X 0 0 0 CRAIG CHASE PRESIDENT ELECT 2.00 X X 0 0 0 CHARLIE CHAFFIN TREASURER 3.00 X X 0 0 0 PETE SONTRA VICE PRESIDENT 2.00 X X 0 0 0 STEPHEN WESCOTT BOARD MEMBER 2.00 X 0 0 0 HAROLD KELLY BOARD MEMBER 2.00 X 0 0 0 ANDY HALL BOARD MEMBER 2.00 X 0 0 0 VIKKI STRAND BOARD MEMBER 2.00 X 0 0 0 MANDI WAGNER BOARD MEMBER 2.00 X 0 0 0 VICKI NORRIS BOARD MEMBER 2.00 X 0 0 0 MARK HARMSWORTH BOARD MEMBER 2.00 X 0 0 0 DAWN LAIRD BOARD MEMBER 2.00 X 0 0 0 KATHY NAGIE BOARD MEMBER 2.00 X 0 0 0 CARLA FORNEY BOARD MEMBER 2.00 X 0 0 0 PAUL KAFTANSKI BOARD MEMBER 2.00 X 0 0 0 REBECCA CHERNEY BOARD MEMBER 2.00 X 0 0 0 BABETTE BABICH BOARD MEMBER 2.00 X 0 0 0 MIKE MCGINNIS BOARD MEMBER 2.00 X 0 0 0 HENRY VELDMAN BOARD MEMBER 2.00 X 0 0 0 PAT MARKER BOARD MEMBER 2.00 X 0 0 0 TOM YETMAN BOARD MEMBER 2.00 X 0 0 0 JOHN OLSON EXECUTIVE DIRECTOR 20.00 20.00 X 0 115625 0 0 115625 0 0 0 0 0 0 46580 603892 94907 650472 89743 89743 1155537 1083225 72312 72312 72312 56249 46580 12696 43553 43553 856080 0 0 205608 329868 329868 271215 271215 65000 65000 26150 26150 19078 19078 14460 162 3701 10597 479 479 12146 12146 2468 2468 DONOR DEVELOPMENT 36929 417 36512 BANK FEES 2154 2154 BOARD 2121 2121 PRINTING 841 841 1829 1005 824 784738 613391 123414 47933 96142 247812 1384316 966480 110557 44840 141186 37845 92488 103341 2679940 3095049 206501 183501 4569944 4641023 36735 16203 36735 16203 X 755965 782710 1593041 1592695 2184203 2249415 4533209 4624820 4569944 4641023 71342 20269 0 X 0 1 X 1 0 X 643640 917250 836833 787231 650472 3835426 162128 173276 180866 153992 162193 832455 805768 1090526 1017699 941223 812665 4667881 4667881 61594 75938 66648 71764 89743 365687 5033568 0.92740 0.92270 X X X 0 2954943 97787 163989 77808 13314 3125597 2662478 92641 271656 35281 36552 2954943 2707532 78085 8629 41251 15000 2662478 2751527 70968 51522 147871 18616 2707532 2382512 79626 313244 136800 17055 2751527 0.12600 0.71970 0.15430 0 0 57000 57000 61186 28145 33041 23000 9700 13300 103341 X 1051238 20269 162193 12696 195158 856080 0 856080 959627 162193 12696 174889 784738 0 784738 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 12,696. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 12,696. BREAKFAST - SPRING EVENT 98128 46580 51548 12658 WINE VS. BEER 2870 2870 38 1 1831 1831 102829 46580 56249 12696 12696 43553 0 EVERETT COMMUNITY COLLEGE 2600 TOWER STREET EVERETT WA 982011390 910759103 WASHINGTON STATE 85167 38221 FAIR VALUE VARIOUS PROGRAM EQUIPMENT AND SUPPLIES SUPPORTING COLLEGE PROGRAMS AND STUDENT SCHOLARSHIPS SCHOLARSHIP TO ATTEND EVERETT COMMUNITY COLLEGE 200 271215 SCHEDULE I, PART I, LINE 2 GRANTS - PROVIDE SUPPORT TO COLLEGE PROGRAMS, STAFF AND FACULTY. FUNDS ARE DISTRIBUTED ON A REIMBURSEMENT BASIS. X 1 25680 TRADED VALUE X MATERIALS AND EQUIPMENT FOR COLLEGE PROGRAMS 5 69227 FMV 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 1 0 EVERETT COMMUNITY COLLEGE B 85167 EVERETT COMMUNITY COLLEGE O 153992 EVERETT COMMUNITY COLLEGE P 60000