2016-05-05T15:57:12-05:00 2015-06-30 911056739 VINE DAHLEN PLLC 3500 188TH STREET SW STE 322 LYNNWOOD WA 98037 990 2014-07-01 911280495 EVERETT COMMUNITY COLLEGE FOUNDATION EVER 4253889434 2000 TOWER ST EVERETT WA 98201 JOHN OLSON EXECUTIVE DIRECTOR 4253889434 2016-04-27 1 KIMBERLY D FYFE CPA P01422564 4257716055 2016-04-27 2014 2016-08-17 19:52:53Z JOHN OLSON 2000 TOWER ST EVERETT WA 98201 1203050 0 X WWW.EVERETTCC.EDU/FOUNDATION X 1984 WA TO ENHANCE THE QUALITY OF THE EDUCATIONAL EXPERIENCE PROVIDED BY EVERETT COMMUNITY COLLEGE. 17 17 0 40 0 0 652693 877000 0 0 129465 62592 -7902 24182 774256 963774 525934 741891 0 0 0 0 0 0 44702 213104 159897 739038 901788 35218 61986 4362275 4349916 20000 20396 4342275 4329520 TO PROVIDE RESOURCES THROUGH COMMUNITY FUNDRAISING IN ORDER TO ENHANCE THE QUALITY OF THE EDUCATIONAL EXPERIENCE PROVIDED BY THE COMMUNITY COLLEGE. 0 0 213312 213312 PROVIDED SCHOLARSHIPS TO APPROXIMATELY 150 STUDENTS UNDER SEVERAL PROGRAMS. 535417 528579 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 20 FACULTY MEMBERS AND SUPPORTED OR PARTIALLY SUPPORTED CAMPUS ACTIVITIES THAT INVOLVED OVER 900 STUDENTS, PROSPECTIVE STUDENTS AND COMMUNITY MEMBERS THROUGHOUT THE YEAR. 748729 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 34 0 1 0 0 0 0 0 0 0 0 0 X 17 17 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 BOARD MEMBER 2.00 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 BOARD MEMBER 2.00 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 JOHN OLSON EXECUTIVE DIRECTOR 20.00 20.00 X 0 106708 0 0 106708 0 0 0 0 0 0 32785 844215 253638 877000 75938 75938 208502 221848 -13346 -13346 -13346 41610 32785 17428 24182 24182 963774 0 0 86774 528579 528579 213312 213312 60000 60000 20580 20580 13710 13710 6598 462 3932 2204 700 -29 729 857 857 2447 2447 2375 2375 DONOR DEVELOPMENT 43124 1446 41678 EMERGENCY FUNDS 3458 3458 BANK FEES 1442 1442 BOARD 1121 1121 3485 500 2165 820 901788 748729 108357 44702 145632 153374 1338363 1345374 135351 100000 118186 20803 42830 97383 2523498 2477184 176601 176601 4362275 4349916 20000 20396 20000 20396 X 930551 840510 1348674 1378463 2063050 2110547 4342275 4329520 4362275 4349916 X 61986 -741 -73999 X 0 1 X 1 0 X 441797 938761 701833 643640 917250 3643281 99194 91970 83301 162128 173276 609869 540991 1030731 785134 805768 1090526 4253150 53207 4199943 115260 71348 62379 61594 75938 386519 4639669 38241 0.90520 0.77750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 2751527 70968 51522 147871 18616 2707532 2382512 79626 313244 136800 17055 2751527 2240116 247359 175048 108720 41291 2512512 2376355 26400 -42585 120054 2240116 2107367 35872 278112 44996 2376355 0.13890 0.77950 0.08160 0 0 57000 57000 61186 20803 40383 97383 X 1153736 -741 173275 17428 189962 963774 0 963774 1092492 173275 17428 190703 901789 0 901789 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. BREAKFAST - SPRING EVENT 71285 32785 38500 17288 WINE VS. BEER 3110 0 3110 140 74395 32785 41610 17428 17428 24182 0 EVERETT COMMUNITY COLLEGE 2600 TOWER STREET EVERETT WA 982011390 910759103 WASHINGTON STATE 330971 196638 FAIR VALUE VARIOUS PROGRAM EQUIPMENT AND SUPPLIES SUPPORTING COLLEGE PROGRAMS AND STUDENT SCHOLARSHIPS SCHOLARSHIP TO ATTEND EVERETT COMMUNITY COLLEGE 150 213312 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 196638 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. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTIBLE PLEDGE -73,999. 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 173275 EVERETT COMMUNITY COLLEGE P 196638