2017-01-16T10:50:28-06:00 2016-06-30 911056739 Vine Dahlen PLLC 3500 188th Street SW Ste 322 Lynnwood WA 98037 990 2015-07-01 911280495 Everett Community College Foundation EVER 4253889434 2000 Tower St Everett WA 98201 John Olson Executive Director 4253889434 2017-01-13 1 Kimberly D Fyfe CPA P01422564 4257716055 2017-01-13 2015 2021-01-29 14:40:06Z John Olson 2000 Tower St Everett WA 98201 1703038 0 X www.everettcc.edu/foundation X 1984 WA TO ENHANCE THE QUALITY OF THE EDUCATIONAL EXPERIENCE PROVIDED BY EVERETT COMMUNITY COLLEGE. 24 24 0 40 0 0 877000 796864 0 0 62592 114138 24182 28637 963774 939639 741891 714344 0 0 0 0 0 0 56668 159897 174950 901788 889294 61986 50345 4349916 4295413 20396 14233 4329520 4281180 To provide resources through community fundraising in order to enhance the quality of the educational experience provided by the community College. 0 0 243675 243675 Provided scholarships to approximately 184 students under several programs. 480338 470669 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 30 FACULTY MEMBERS AND SUPPORTED OR PARTIALLY SUPPORTED CAMPUS ACTIVITIES THAT INVOLVED OVER 700 STUDENTS, PROSPECTIVE STUDENTS AND COMMUNITY MEMBERS THROUGHOUT THE YEAR. 724013 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 13 0 1 0 0 0 0 0 0 0 0 0 X 24 24 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 Past President 2.00 X 0 0 0 Jerry Martin President 4.00 X 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 Elect 2.00 X X 0 0 0 Pete Sontra 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 Thomas Brennan Vice President 2.00 X X 0 0 0 mandi wagner board member 2.00 X 0 0 0 NANCY TRUITT PIERCE board member 2.00 X 0 0 0 Star Fischer 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 Patsy Cudaback board member 1.00 X 0 0 0 Kathy Nagie Board member 2.00 X 0 0 0 Carla Forney Board member 2.00 X 0 0 0 Babette Babich Board member 2.00 X 0 0 0 Gene Chase Board member 2.00 X 0 0 0 Joni Grepo Board member 2.00 X 0 0 0 Vickie Norris Board member 2.00 X 0 0 0 John Olson executive director 20.00 20.00 X 0 109940 0 0 109940 0 0 0 0 0 0 39721 757143 217781 796864 66648 66648 799486 751996 47490 47490 47490 40040 39721 11403 28637 28637 939639 0 0 142775 470669 470669 243675 243675 60000 60000 20429 20429 17586 17586 1650 1000 650 6403 1187 565 4651 710 710 45 45 2448 2448 2401 2401 donor development 52026 309 51717 emergency Funds 5034 5034 Board 1733 1733 Bank Fees 1316 1316 3169 2869 300 889294 724013 108613 56668 153374 108027 1345374 1314620 100000 195198 118186 23251 97383 94935 2477184 2373632 176601 209001 4349916 4295413 20396 14233 20396 14233 X 840510 787863 1378463 1346229 2110547 2147088 4329520 4281180 4349916 4295413 50345 -98685 0 X 0 1 X 1 0 X 938761 701833 643640 917250 836833 4038317 91970 83301 162128 173276 180866 691541 1030731 785134 805768 1090526 1017699 4729858 44645 4685213 71348 62379 61594 75938 66648 337907 5067765 0.92450 0.90520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 2707532 78085 8629 41251 15000 2662478 2751527 70968 51522 147871 18616 2707532 2382512 79626 313244 136800 17055 2751527 2240116 247359 175048 108720 41291 2512512 2376355 26400 -42585 120054 2240116 0.13490 0.80640 0.05860 0 0 57000 57000 61186 23251 37935 94935 X 1033223 -98685 180866 11403 93584 939639 0 939639 1081563 180866 11403 192269 889294 0 889294 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 Foundations tax filings are subject to audit by various taxing authorities. The Foundations open audit periods are 2012 and forward. The Foundation would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of income tax expense. Part XI, Line 2d - Other Adjustments: Special events expense 11,403. Part XII, Line 2d - Other Adjustments: Special Events 11,403. Breakfast - Spring Event 77471 39721 37750 11386 Wine vs. Beer 2290 2290 16 79761 39721 40040 11402 11402 28638 0 everett community college 2600 Tower Street everett WA 982011390 910759103 Washington State 285288 185381 FAIR VALUE Various program equipment and supplies Supporting college programs and student scholarships Scholarship to attend Everett Community College 184 242594 Schedule I, Part I, line 2 Grants - Provide support to College programs, staff and faculty. Funds are distributed on a reimbursement basis. X Materials and equipment for College Programs 5 185381 FMV 0 1 0 Form 990, Part VI, Section B, line 11 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 everett community college O 180866 everett community college P 185381