EVERETT COMMUNITY COLLEGE FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
EVERETT COMMUNITY COLLEGE FOUNDATION (EIN 91-1280495)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-05
IRS object ID
201631269349301768
Schema version
2014v6.0
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)
Return2016-05-05T15:57:12-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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
Signature2016-04-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY D FYFE CPAPreparerPersonNm
PTINP01422564PTIN
Phone4257716055PhoneNum
Preparation2016-04-27PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$1,203,050GrossReceiptsAmt
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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$652,693PYContributionsGrantsAmt
CY Contributions Grants$877,000CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$129,465PYInvestmentIncomeAmt
CY Investment Income$62,592CYInvestmentIncomeAmt
PY Other Revenue-$7,902PYOtherRevenueAmt
CY Other Revenue$24,182CYOtherRevenueAmt
PY Total Revenue$774,256PYTotalRevenueAmt
CY Total Revenue$963,774CYTotalRevenueAmt
PY Grants And Similar Paid$525,934PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$741,891CYGrantsAndSimilarPaidAmt
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$44,702CYTotalFundraisingExpenseAmt
PY Other Expenses$213,104PYOtherExpensesAmt
CY Other Expenses$159,897CYOtherExpensesAmt
PY Total Expenses$739,038PYTotalExpensesAmt
CY Total Expenses$901,788CYTotalExpensesAmt
PY Revenues Less Expenses$35,218PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$61,986CYRevenuesLessExpensesAmt
Total Assets BOY$4,362,275TotalAssetsBOYAmt
Total Assets EOY$4,349,916TotalAssetsEOYAmt
Total Liabilities BOY$20,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,396TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,342,275NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,329,520NetAssetsOrFundBalancesEOYAmt
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$213,312ExpenseAmt
Grant$213,312GrantAmt
DescPROVIDED SCHOLARSHIPS TO APPROXIMATELY 150 STUDENTS UNDER SEVERAL PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$535,417ExpenseAmt
Grant$528,579GrantAmt
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 20 FACULTY MEMBERS AND SUPPORTED OR PARTIALLY SUPPORTED CAMPUS ACTIVITIES THAT INVOLVED OVER 900 STUDENTS, PROSPECTIVE STUDENTS AND COMMUNITY MEMBERS THROUGHOUT THE YEAR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$748,729TotalProgramServiceExpensesAmt
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 Document34IRPDocumentCnt
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
STEPHEN WESCOTT
PAST PRESIDENT2.00Yes (X)$0$0$0
JERRY MARTIN
PRESIDENT4.00Yes (X)$0$0$0Yes (X)
CHARLIE CHAFFIN
TREASURER3.00Yes (X)$0$0$0Yes (X)
HAROLD KELLY
BOARD MEMBER2.00Yes (X)$0$0$0
DEBORAH WRIGHT
BOARD MEMBER2.00Yes (X)$0$0$0
PETE SONTRA
BOARD MEMBER2.00Yes (X)$0$0$0
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
NANCY TRUITT PIERCE
BOARD MEMBER2.00Yes (X)$0$0$0
STAR FISCHER
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
PATSY CUDABACK
BOARD MEMBER1.00Yes (X)$0$0$0
KATHY NAGIE
BOARD MEMBER2.00Yes (X)$0$0$0
CARLA FORNEY
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN OLSON
EXECUTIVE DIRECTOR20.00$0$106,708$0Yes (X)20.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$106,708TotReportableCompRltdOrgAmt
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$32,785FundraisingAmt
All Other Contributions$844,215AllOtherContributionsAmt
Noncash Contributions$253,638NoncashContributionsAmt
Total Contributions$877,000TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,938TotalRevenueColumnAmt
Exclusion$75,938ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$208,502SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$221,848SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$13,346SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$13,346TotalRevenueColumnAmt
Exclusion-$13,346ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$41,610FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$32,785ContriRptFundraisingEventAmt
Fundraising Direct Expenses$17,428FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,182TotalRevenueColumnAmt
Exclusion$24,182ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$963,774TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$86,774ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$528,579TotalAmt
Program Services$528,579ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$213,312TotalAmt
Program Services$213,312ProgramServicesAmt

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$20,580TotalAmt
Management And General$20,580ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$13,710TotalAmt
Management And General$13,710ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,598TotalAmt
Program Services$462ProgramServicesAmt
Management And General$3,932ManagementAndGeneralAmt
Fundraising$2,204FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$700TotalAmt
Program Services-$29ProgramServicesAmt
Management And General$729ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$857TotalAmt
Management And General$857ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,447TotalAmt
Program Services$2,447ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,375TotalAmt
Management And General$2,375ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
DONOR DEVELOPMENT$43,124$1,446$41,678
EMERGENCY FUNDS$3,458$3,458
BANK FEES$1,442$1,442
BOARD$1,121$1,121

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,485TotalAmt
Program Services$500ProgramServicesAmt
Management And General$2,165ManagementAndGeneralAmt
Fundraising$820FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$901,788TotalAmt
Program Services$748,729ProgramServicesAmt
Management And General$108,357ManagementAndGeneralAmt
Fundraising$44,702FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$145,632BOYAmt
EOY$153,374EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,338,363BOYAmt
EOY$1,345,374EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$135,351BOYAmt
EOY$100,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$118,186LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,803LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$42,830BOYAmt
EOY$97,383EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,523,498BOYAmt
EOY$2,477,184EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$176,601BOYAmt
EOY$176,601EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,362,275BOYAmt
EOY$4,349,916EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$20,396EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$20,396EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$930,551BOYAmt
EOY$840,510EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,348,674BOYAmt
EOY$1,378,463EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,063,050BOYAmt
EOY$2,110,547EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,342,275BOYAmt
EOY$4,329,520EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,362,275BOYAmt
EOY$4,349,916EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$61,986ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$741NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$73,999OtherChangesInNetAssetsAmt
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$441,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$938,761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$701,833CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$643,640CurrentTaxYearMinus1YearAmt
Current Tax Year$917,250CurrentTaxYearAmt
Total$3,643,281TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,194CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,301CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162,128CurrentTaxYearMinus1YearAmt
Current Tax Year$173,276CurrentTaxYearAmt
Total$609,869TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$540,991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,030,731CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$785,134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$805,768CurrentTaxYearMinus1YearAmt
Current Tax Year$1,090,526CurrentTaxYearAmt
Total$4,253,150TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$53,207SubstantialContributorsTotAmt
Public Support Total170$4,199,943PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,594CurrentTaxYearMinus1YearAmt
Current Tax Year$75,938CurrentTaxYearAmt
Total$386,519TotalAmt
FieldValueIRS element (for citing)
Total Support$4,639,669TotalSupportAmt
Gross Receipts Rltd Activities$38,241GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90520PublicSupportCY170Pct
Public Support PY1700.77750PublicSupportPY170Pct
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$2,751,527BeginningYearBalanceAmt
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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,376,355BeginningYearBalanceAmt
Contributions$26,400ContributionsAmt
Investment Earnings Or Losses-$42,585InvestmentEarningsOrLossesAmt
Grants Or Scholarships$120,054GrantsOrScholarshipsAmt
End Year Balance$2,240,116EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,107,367BeginningYearBalanceAmt
Contributions$35,872ContributionsAmt
Investment Earnings Or Losses$278,112InvestmentEarningsOrLossesAmt
Grants Or Scholarships$44,996GrantsOrScholarshipsAmt
End Year Balance$2,376,355EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.13890BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.77950PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.08160TermEndowmentBalanceEOYPct
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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,186OtherCostOrOtherBasisAmt
Depreciation$20,803DepreciationAmt
Book Value$40,383BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$97,383TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,153,736TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$741NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$173,275DonatedServicesAndUseFcltsAmt
Other Revenue$17,428OtherRevenueAmt
Revenue Not Reported$189,962RevenueNotReportedAmt
Revenue Subtotal$963,774RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$963,774TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,092,492TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$173,275DonatedServicesUseFcltsAmt
Other Expenses Included$17,428OtherExpensesIncludedAmt
Expenses Not Reported$190,703ExpensesNotReportedAmt
Expenses Subtotal$901,789ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$901,789TotalExpensesPerForm990Amt

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 FOUNDATIONS TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FOUNDATIONS OPEN AUDIT PERIODS ARE 2011 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 17,428.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS 17,428.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BREAKFAST - SPRING EVENTEvent1Nm
Gross Receipts Event1$71,285GrossReceiptsEvent1Amt
Charitable Contri Event1$32,785CharitableContriEvent1Amt
Gross Revenue Event1$38,500GrossRevenueEvent1Amt
Other Direct Expenses Event1$17,288OtherDirectExpensesEvent1Amt
Event2WINE VS. BEEREvent2Nm
Gross Receipts Event2$3,110GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$3,110GrossRevenueEvent2Amt
Other Direct Expenses Event2$140OtherDirectExpensesEvent2Amt
Gross Receipts Total$74,395GrossReceiptsTotalAmt
Charitable Contributions Tot$32,785CharitableContributionsTotAmt
Gross Revenue Total Events$41,610GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$17,428OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,428DirectExpenseSummaryEventsAmt
Net Income Summary$24,182NetIncomeSummaryAmt

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$330,971CashGrantAmt
Non Cash Assistance$196,638NonCashAssistanceAmt
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
Recipient150RecipientCnt
Cash Grant$213,312CashGrantAmt

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

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$196,638NoncashContributionsRptF990Amt
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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.
FORM 990, PART XI, LINE 9:LOSS ON UNCOLLECTIBLE PLEDGE -73,999.

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 Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
EVERETT COMMUNITY COLLEGE
B
EVERETT COMMUNITY COLLEGE
O$173,275
EVERETT COMMUNITY COLLEGE
P$196,638

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