2018-02-26T15:53:16-06:00 2017-06-30 911056739 Vine Dahlen PLLC 3500 188th Street SW Ste 322 Lynnwood WA 98037 990 2016-07-01 911280495 Everett Community College Foundation EVER 4253889434 2000 Tower St Everett WA 98201 John Olson Executive Director 4253889434 2018-02-20 1 Kimberly D Fyfe CPA P01422564 4257716055 2018-02-19 68.64.52.10 2018-02-20 11:00:01 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D08C6E78AF9089008AAAFAE3D7CB9F2EBAEECFC7 2016 2021-01-29 14:40:06Z John Olson 2000 Tower St Everett WA 98201 1516520 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 796864 735240 0 0 114138 166944 28637 42338 939639 944522 714344 665728 0 0 0 0 0 0 39710 174950 164044 889294 829772 50345 114750 4295413 4569944 14233 36735 4281180 4533209 To provide resources through community fundraising in order to enhance the quality of the educational experience provided by the community College. 0 0 134086 134085 Provided scholarships to approximately 200 students under several programs. 542184 531643 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. 676270 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 7 0 1 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 Stephen Wescott board member 2.00 X 0 0 0 Jerry Martin Past President 4.00 X 0 0 0 Charlie Chaffin treasurer 3.00 X X 0 0 0 Harold Kelly board member 2.00 X 0 0 0 Deborah Wright President 2.00 X X 0 0 0 Pete Sontra Vice President 2.00 X X 0 0 0 Andy Hall board member 2.00 X 0 0 0 Vikki Strand board member 2.00 X 0 0 0 Thomas Brennan 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 Craig Chase President Elect 2.00 X 0 0 0 Babette Babich Board member 2.00 X 0 0 0 William Fulton 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 John Olson executive director 20.00 20.00 X 0 111887 0 0 111887 0 0 0 0 0 0 45645 689595 170906 735240 71764 71764 657526 562346 95180 95180 95180 51990 45645 9652 42338 42338 944522 0 0 209282 531643 531643 134085 134085 60000 60000 21075 21075 17839 17839 12363 825 4635 6903 138 138 2448 2448 2432 2432 donor development 32801 96 32705 emergency Funds 4269 4269 Grants 3000 3000 Bank Fees 2382 2382 5297 5195 102 829772 676270 113792 39710 108027 96142 1314620 1384316 195198 110557 118186 25698 94935 92488 2373632 2679940 209001 206501 4295413 4569944 14233 36735 14233 36735 X 787863 755965 1346229 1593041 2147088 2184203 4281180 4533209 4295413 4569944 114750 137279 0 X 0 1 X 1 0 X 701833 643640 917250 836833 787231 3886787 83301 162128 173276 180866 153992 753563 785134 805768 1090526 1017699 941223 4640350 46427 4593923 62379 61594 75938 66648 71764 338323 4978673 0.92270 0.92450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 2662478 92641 271656 35281 36552 2954943 2707532 78085 8629 41251 15000 2662478 2751527 70968 51522 147871 18616 2707532 2382512 79626 313244 136800 17055 2751527 2240116 247359 175048 108720 41291 2512512 0.12710 0.73920 0.13370 0 0 57000 57000 61186 25698 35488 92488 X 1245447 137281 153992 9652 300925 944522 0 944522 993416 153992 9652 163644 829772 0 829772 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. Breakfast - Spring Event 92145 45645 46500 9608 Wine vs. Beer 3010 3010 44 2 2480 2480 97635 45645 51990 44 9608 9652 42338 0 everett community college 2600 Tower Street everett WA 982011390 910759103 Washington State 198618 140943 FAIR VALUE Various program equipment and supplies Supporting college programs and student scholarships Scholarship to attend Everett Community College 200 130518 Schedule I, Part I, line 2 Grants - Provide support to College programs, staff and faculty. Funds are distributed on a reimbursement basis. X 1 29963 Traded Value X Materials and equipment for College Programs 5 140943 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 198618 everett community college O 153992 everett community college P 60000