EVERETT COMMUNITY COLLEGE FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
EVERETT COMMUNITY COLLEGE FOUNDATION (EIN 91-1280495)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-02-26
IRS object ID
201840579349301159
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-02-26T15:53:16-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911056739PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Vine Dahlen PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13500 188th Street SW Ste 322AddressLine1Txt
CityLynnwoodCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98037ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911280495EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Everett Community College FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEVERBusinessNameControlTxt
Phone4253889434PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 Tower StAddressLine1Txt
CityEverettCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohn OlsonPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone4253889434PhoneNum
Signature2018-02-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKimberly D Fyfe CPAPreparerPersonNm
PTINP01422564PTIN
Phone4257716055PhoneNum
Preparation2018-02-19PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.64.52.10IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-20IPDt
IP Tm11:00:01IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdD08C6E78AF9089008AAAFAE3D7CB9F2EBAEECFC7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJohn OlsonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 Tower StAddressLine1Txt
CityEverettCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,516,520GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.everettcc.edu/foundationWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO ENHANCE THE QUALITY OF THE EDUCATIONAL EXPERIENCE PROVIDED BY EVERETT COMMUNITY COLLEGE.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$796,864PYContributionsGrantsAmt
CY Contributions Grants$735,240CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$114,138PYInvestmentIncomeAmt
CY Investment Income$166,944CYInvestmentIncomeAmt
PY Other Revenue$28,637PYOtherRevenueAmt
CY Other Revenue$42,338CYOtherRevenueAmt
PY Total Revenue$939,639PYTotalRevenueAmt
CY Total Revenue$944,522CYTotalRevenueAmt
PY Grants And Similar Paid$714,344PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$665,728CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$39,710CYTotalFundraisingExpenseAmt
PY Other Expenses$174,950PYOtherExpensesAmt
CY Other Expenses$164,044CYOtherExpensesAmt
PY Total Expenses$889,294PYTotalExpensesAmt
CY Total Expenses$829,772CYTotalExpensesAmt
PY Revenues Less Expenses$50,345PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$114,750CYRevenuesLessExpensesAmt
Total Assets BOY$4,295,413TotalAssetsBOYAmt
Total Assets EOY$4,569,944TotalAssetsEOYAmt
Total Liabilities BOY$14,233TotalLiabilitiesBOYAmt
Total Liabilities EOY$36,735TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,281,180NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,533,209NetAssetsOrFundBalancesEOYAmt
MissionTo provide resources through community fundraising in order to enhance the quality of the educational experience provided by the community College.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$134,086ExpenseAmt
Grant$134,085GrantAmt
DescProvided scholarships to approximately 200 students under several programs.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$542,184ExpenseAmt
Grant$531,643GrantAmt
DescCOLLEGE 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$676,270TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4253889434PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 Tower StAddressLine1Txt
CityEverettCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
Stephen Wescott
board member2.00Yes (X)$0$0$0
Jerry Martin
Past President4.00Yes (X)$0$0$0
Charlie Chaffin
treasurer3.00Yes (X)$0$0$0Yes (X)
Harold Kelly
board member2.00Yes (X)$0$0$0
Deborah Wright
President2.00Yes (X)$0$0$0Yes (X)
Pete Sontra
Vice President2.00Yes (X)$0$0$0Yes (X)
Andy Hall
board member2.00Yes (X)$0$0$0
Vikki Strand
board member2.00Yes (X)$0$0$0
Thomas Brennan
board member2.00Yes (X)$0$0$0
mandi wagner
board member2.00Yes (X)$0$0$0
Vicki Norris
board member2.00Yes (X)$0$0$0
Mark Harmsworth
board member2.00Yes (X)$0$0$0
Dawn Laird
board member2.00Yes (X)$0$0$0
Kathy Nagie
Board member2.00Yes (X)$0$0$0
Carla Forney
Board member2.00Yes (X)$0$0$0
Paul Kaftanski
Board member2.00Yes (X)$0$0$0
Rebecca Cherney
Board member2.00Yes (X)$0$0$0
Craig Chase
President Elect2.00Yes (X)$0$0$0
Babette Babich
Board member2.00Yes (X)$0$0$0
William Fulton
Board member2.00Yes (X)$0$0$0
Mike McGinnis
Board member2.00Yes (X)$0$0$0
Henry Veldman
Board member2.00Yes (X)$0$0$0
Pat Marker
Board member2.00Yes (X)$0$0$0
John Olson
executive director20.00$0$111,887$0Yes (X)20.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$111,887TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$45,645FundraisingAmt
All Other Contributions$689,595AllOtherContributionsAmt
Noncash Contributions$170,906NoncashContributionsAmt
Total Contributions$735,240TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$71,764TotalRevenueColumnAmt
Exclusion$71,764ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$657,526SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$562,346SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$95,180SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$95,180TotalRevenueColumnAmt
Exclusion$95,180ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$51,990FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$45,645ContriRptFundraisingEventAmt
Fundraising Direct Expenses$9,652FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,338TotalRevenueColumnAmt
Exclusion$42,338ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$944,522TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$209,282ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$531,643TotalAmt
Program Services$531,643ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$134,085TotalAmt
Program Services$134,085ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$60,000TotalAmt
Management And General$60,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,075TotalAmt
Management And General$21,075ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$17,839TotalAmt
Management And General$17,839ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,363TotalAmt
Program Services$825ProgramServicesAmt
Management And General$4,635ManagementAndGeneralAmt
Fundraising$6,903FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$138TotalAmt
Management And General$138ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,448TotalAmt
Program Services$2,448ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,432TotalAmt
Management And General$2,432ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
donor development$32,801$96$32,705
emergency Funds$4,269$4,269
Grants$3,000$3,000
Bank Fees$2,382$2,382

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,297TotalAmt
Management And General$5,195ManagementAndGeneralAmt
Fundraising$102FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$829,772TotalAmt
Program Services$676,270ProgramServicesAmt
Management And General$113,792ManagementAndGeneralAmt
Fundraising$39,710FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$108,027BOYAmt
EOY$96,142EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,314,620BOYAmt
EOY$1,384,316EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$195,198BOYAmt
EOY$110,557EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$118,186LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,698LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$94,935BOYAmt
EOY$92,488EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,373,632BOYAmt
EOY$2,679,940EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$209,001BOYAmt
EOY$206,501EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,295,413BOYAmt
EOY$4,569,944EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,233BOYAmt
EOY$36,735EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,233BOYAmt
EOY$36,735EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$787,863BOYAmt
EOY$755,965EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,346,229BOYAmt
EOY$1,593,041EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,147,088BOYAmt
EOY$2,184,203EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,281,180BOYAmt
EOY$4,533,209EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,295,413BOYAmt
EOY$4,569,944EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$114,750ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$137,279NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College OrganizationYes (X)CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$701,833CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$643,640CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$917,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$836,833CurrentTaxYearMinus1YearAmt
Current Tax Year$787,231CurrentTaxYearAmt
Total$3,886,787TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162,128CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$173,276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180,866CurrentTaxYearMinus1YearAmt
Current Tax Year$153,992CurrentTaxYearAmt
Total$753,563TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$785,134CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$805,768CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,090,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,017,699CurrentTaxYearMinus1YearAmt
Current Tax Year$941,223CurrentTaxYearAmt
Total$4,640,350TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$46,427SubstantialContributorsTotAmt
Public Support Total170$4,593,923PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,594CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,648CurrentTaxYearMinus1YearAmt
Current Tax Year$71,764CurrentTaxYearAmt
Total$338,323TotalAmt
FieldValueIRS element (for citing)
Total Support$4,978,673TotalSupportAmt
Public Support CY1700.92270PublicSupportCY170Pct
Public Support PY1700.92450PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,662,478BeginningYearBalanceAmt
Contributions$92,641ContributionsAmt
Investment Earnings Or Losses$271,656InvestmentEarningsOrLossesAmt
Grants Or Scholarships$35,281GrantsOrScholarshipsAmt
Administrative Expenses$36,552AdministrativeExpensesAmt
End Year Balance$2,954,943EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,707,532BeginningYearBalanceAmt
Contributions$78,085ContributionsAmt
Investment Earnings Or Losses$8,629InvestmentEarningsOrLossesAmt
Grants Or Scholarships$41,251GrantsOrScholarshipsAmt
Administrative Expenses$15,000AdministrativeExpensesAmt
End Year Balance$2,662,478EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,751,527BeginningYearBalanceAmt
Contributions$70,968ContributionsAmt
Investment Earnings Or Losses$51,522InvestmentEarningsOrLossesAmt
Grants Or Scholarships$147,871GrantsOrScholarshipsAmt
Administrative Expenses$18,616AdministrativeExpensesAmt
End Year Balance$2,707,532EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,382,512BeginningYearBalanceAmt
Contributions$79,626ContributionsAmt
Investment Earnings Or Losses$313,244InvestmentEarningsOrLossesAmt
Grants Or Scholarships$136,800GrantsOrScholarshipsAmt
Administrative Expenses$17,055AdministrativeExpensesAmt
End Year Balance$2,751,527EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,240,116BeginningYearBalanceAmt
Contributions$247,359ContributionsAmt
Investment Earnings Or Losses$175,048InvestmentEarningsOrLossesAmt
Grants Or Scholarships$108,720GrantsOrScholarshipsAmt
Administrative Expenses$41,291AdministrativeExpensesAmt
End Year Balance$2,512,512EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.12710BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.73920PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.13370TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,000OtherCostOrOtherBasisAmt
Book Value$57,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,186OtherCostOrOtherBasisAmt
Depreciation$25,698DepreciationAmt
Book Value$35,488BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$92,488TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,245,447TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$137,281NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$153,992DonatedServicesAndUseFcltsAmt
Other Revenue$9,652OtherRevenueAmt
Revenue Not Reported$300,925RevenueNotReportedAmt
Revenue Subtotal$944,522RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$944,522TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$993,416TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$153,992DonatedServicesUseFcltsAmt
Other Expenses Included$9,652OtherExpensesIncludedAmt
Expenses Not Reported$163,644ExpensesNotReportedAmt
Expenses Subtotal$829,772ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$829,772TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 audit by various taxing authorities. The Foundation's open audit periods are generally three years after the return is filed. In evaluating the Foundation's tax provisions and accruals, future taxable income, and the reversal of temporary differences, interpretations, and tax planning strategies are considered. The Foundation believes their estimates are appropriate based on current facts and circumstances.
Part XI, Line 2d - Other Adjustments:Special events expense 9,652.
Part XII, Line 2d - Other Adjustments:Special Events 9,652.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Breakfast - Spring EventEvent1Nm
Gross Receipts Event1$92,145GrossReceiptsEvent1Amt
Charitable Contri Event1$45,645CharitableContriEvent1Amt
Gross Revenue Event1$46,500GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,608OtherDirectExpensesEvent1Amt
Event2Wine vs. BeerEvent2Nm
Gross Receipts Event2$3,010GrossReceiptsEvent2Amt
Gross Revenue Event2$3,010GrossRevenueEvent2Amt
Food And Beverage Event2$44FoodAndBeverageEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$2,480GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$2,480GrossRevenueOtherEventsAmt
Gross Receipts Total$97,635GrossReceiptsTotalAmt
Charitable Contributions Tot$45,645CharitableContributionsTotAmt
Gross Revenue Total Events$51,990GrossRevenueTotalEventsAmt
Food And Beverage Total Events$44FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$9,608OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,652DirectExpenseSummaryEventsAmt
Net Income Summary$42,338NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1everett community collegeBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12600 Tower StreetAddressLine1Txt
CityeverettCityNm
State AbbreviationWAStateAbbreviationCd
ZIP982011390ZIPCd
FieldValueIRS element (for citing)
Recipient EIN910759103RecipientEIN
IRC SectionWashington StateIRCSectionDesc
Cash Grant$198,618CashGrantAmt
Non Cash Assistance$140,943NonCashAssistanceAmt
Valuation Method UsedFAIR VALUEValuationMethodUsedDesc
Non Cash AssistanceVarious program equipment and suppliesNonCashAssistanceDesc
Purpose Of GrantSupporting college programs and student scholarshipsPurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarship to attend Everett Community CollegeGrantTypeTxt
Recipient200RecipientCnt
Cash Grant$130,518CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, line 2FormAndLineReferenceDesc
ExplanationGrants - Provide support to College programs, staff and faculty. Funds are distributed on a reimbursement basis.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$29,963NoncashContributionsRptF990Amt
Method Of Determining RevenuesTraded ValueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMaterials and equipment for College ProgramsDesc
Contribution5ContributionCnt
Noncash Contributions Rpt F990$140,943NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe 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 12cBoard 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 15The 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 19Requests for governing documents, policies, and financial statements are considered on a case by case basis.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1EVERETT COMMUNITY COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 tower streetAddressLine1Txt
CityEverettCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98201ZIPCd
FieldValueIRS element (for citing)
EIN910759103EIN
Primary ActivitiesCollegePrimaryActivitiesTxt
Legal Domicile StateWALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
everett community college
B$198,618
everett community college
O$153,992
everett community college
P$60,000

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