EVERETT COMMUNITY COLLEGE FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
EVERETT COMMUNITY COLLEGE FOUNDATION (EIN 91-1280495)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-03-16
IRS object ID
201510759349301311
Schema version
2013v4.0
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)
Return2015-03-16T16:52:21-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911056739PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VINE DAHLEN PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13500 188TH STREET SW STE 322AddressLine1
CityLYNNWOODCity
StateWAState
ZIP Code98037ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911280495EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EVERETT COMMUNITY COLLEGE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlEVERBusinessNameControlTxt
Phone4253889434PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 TOWER STAddressLine1
CityEVERETTCity
StateWAState
ZIP Code98201ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN OLSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4253889434PhoneNum
Signature2015-03-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY D FYFE CPAPreparerPersonNm
PTINP01422564PTIN
Phone4257716055PhoneNum
Preparation2015-03-07PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN OLSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 TOWER STAddressLine1
CityEVERETTCity
StateWAState
ZIP Code98201ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,957,483GrossReceiptsAmt
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 PROVIDE RESOURCES THROUGH COMMUNITY FUNDRAISING IN ORDER TO ENHANCE THE QUALITY OF THE EDUCATIONAL EXPERIENCE PROVIDED BY EVERETT COMMUNITY COLLEGE.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$701,833PYContributionsGrantsAmt
CY Contributions Grants$652,693CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$148,886PYInvestmentIncomeAmt
CY Investment Income$129,465CYInvestmentIncomeAmt
PY Other Revenue-$6,889PYOtherRevenueAmt
CY Other Revenue-$7,902CYOtherRevenueAmt
PY Total Revenue$843,830PYTotalRevenueAmt
CY Total Revenue$774,256CYTotalRevenueAmt
PY Grants And Similar Paid$513,298PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$525,934CYGrantsAndSimilarPaidAmt
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$49,894CYTotalFundraisingExpenseAmt
PY Other Expenses$234,746PYOtherExpensesAmt
CY Other Expenses$213,104CYOtherExpensesAmt
PY Total Expenses$748,044PYTotalExpensesAmt
CY Total Expenses$739,038CYTotalExpensesAmt
PY Revenues Less Expenses$95,786PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$35,218CYRevenuesLessExpensesAmt
Total Assets BOY$4,554,675TotalAssetsBOYAmt
Total Assets EOY$4,362,275TotalAssetsEOYAmt
Total Liabilities BOY$59,962TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,494,713NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,342,275NetAssetsOrFundBalancesEOYAmt
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$277,238ExpenseAmt
Grant$277,238GrantAmt
DescPROVIDED SCHOLARSHIPS TO APPROXIMATELY 167 STUDENTS UNDER SEVERAL PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$284,885ExpenseAmt
Grant$248,696GrantAmt
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 1,000 STUDENTS, PROSPECTIVE STUDENTS AND COMMUNITY MEMBERS THROUGHOUT THE YEAR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$562,123TotalProgramServiceExpensesAmt
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 Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
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 ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone4253889434PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 TOWER STAddressLine1
CityEVERETTCity
StateWAState
ZIP Code98201ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
STEPHEN WESCOTT
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
JERRY MARTIN
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
CHARLIE CHAFFIN
TREASURER3.00Yes (X)Yes (X)$0$0$0
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
GENE CHASE
BOARD MEMBER2.00Yes (X)$0$0$0
PATSY CUDABACK
BOARD MEMBER2.00Yes (X)$0$0$0
JONI GREPO
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN OLSON
EXECUTIVE DIRECTOR20.00Yes (X)$0$103,241$020.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$103,241TotReportableCompRltdOrgAmt
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$71,866FundraisingAmt
All Other Contributions$580,827AllOtherContributionsAmt
Noncash Contributions$45,486NoncashContributionsAmt
Total Contributions$652,693TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,594TotalRevenueColumnAmt
Exclusion$61,594ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,243,196SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,175,325SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$67,871SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,871TotalRevenueColumnAmt
Exclusion$67,871ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$71,866ContriRptFundraisingEventAmt
Fundraising Direct Expenses$7,902FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,902TotalRevenueColumnAmt
Exclusion-$7,902ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$774,256TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$121,563ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$248,696TotalAmt
Program Services$248,696ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$277,238TotalAmt
Program Services$277,238ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$63,000TotalAmt
Management And General$63,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,980TotalAmt
Management And General$11,980ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$24,193TotalAmt
Management And General$24,193ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Management And General$500ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,188TotalAmt
Program Services$1,530ProgramServicesAmt
Management And General$4,294ManagementAndGeneralAmt
Fundraising$2,364FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,063TotalAmt
Management And General$1,063ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,486TotalAmt
Management And General$7,486ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,344TotalAmt
Management And General$2,344ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DONOR DEVELOPMENT$43,732$0$350$43,382
AWARDS$25,570$25,570
HOSTING$10,670$3,959$3,416$3,295
EMERGENCY FUNDS$2,683$2,683

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,248TotalAmt
Management And General$8,395ManagementAndGeneralAmt
Fundraising$853FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$739,038TotalAmt
Program Services$562,123ProgramServicesAmt
Management And General$127,021ManagementAndGeneralAmt
Fundraising$49,894FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$70,539BOYAmt
EOY$145,632EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,507,580BOYAmt
EOY$1,338,363EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,668BOYAmt
EOY$135,351EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$61,186LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,356LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$411,609BOYAmt
EOY$42,830EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,213,599BOYAmt
EOY$2,523,498EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$330,680BOYAmt
EOY$176,601EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,554,675BOYAmt
EOY$4,362,275EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$55,000BOYAmt
EOY$20,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,962BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$59,962BOYAmt
EOY$20,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,071,251BOYAmt
EOY$930,551EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,546,195BOYAmt
EOY$1,348,674EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,877,267BOYAmt
EOY$2,063,050EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,494,713BOYAmt
EOY$4,342,275EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,554,675BOYAmt
EOY$4,362,275EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$35,218ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$168,375NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$363,412PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$7,382OtherChangesInNetAssetsAmt
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$1,198,715CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$441,797CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$938,761CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$701,833CurrentTaxYearMinus1YearAmt
Current Tax Year$643,640CurrentTaxYearAmt
Total$3,924,746TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,824CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,194CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,970CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,301CurrentTaxYearMinus1YearAmt
Current Tax Year$162,128CurrentTaxYearAmt
Total$566,417TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,328,539CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$540,991CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,030,731CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$785,134CurrentTaxYearMinus1YearAmt
Current Tax Year$805,768CurrentTaxYearAmt
Total$4,491,163TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$680,029SubstantialContributorsTotAmt
Public Support Total170$3,811,134PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,999CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,348CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,379CurrentTaxYearMinus1YearAmt
Current Tax Year$61,594CurrentTaxYearAmt
Total$410,580TotalAmt
FieldValueIRS element (for citing)
Total Support$4,901,743TotalSupportAmt
Gross Receipts Rltd Activities$38,241GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77750PublicSupportCY170Pct
Public Support PY1700.75750PublicSupportPY170Pct
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$2,382,512BeginningYearBalanceAmt
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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,852,009BeginningYearBalanceAmt
Contributions$86,904ContributionsAmt
Investment Earnings Or Losses$227,501InvestmentEarningsOrLossesAmt
Other Expenditures$39,047OtherExpendituresAmt
Administrative Expenses$20,000AdministrativeExpensesAmt
End Year Balance$2,107,367EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.15010BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.74980PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.10010TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,186OtherCostOrOtherBasisAmt
Depreciation$18,356DepreciationAmt
Book Value$42,830BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$42,830TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,120,043TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$168,374NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$162,128DonatedServicesAndUseFcltsAmt
Other Revenue$15,285OtherRevenueAmt
Revenue Not Reported$345,787RevenueNotReportedAmt
Revenue Subtotal$774,256RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$774,256TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$909,069TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$162,128DonatedServicesUseFcltsAmt
Other Expenses Included$7,903OtherExpensesIncludedAmt
Expenses Not Reported$170,031ExpensesNotReportedAmt
Expenses Subtotal$739,038ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$739,038TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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 2010 AND FORWARD. THE FOUNDATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF INCOME TAX EXPENSE.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1BREAKFAST - SPRING EVENTNameOfEvent1Amt
Gross Receipts Event1$69,345GrossReceiptsEvent1Amt
Charitable Contri Event1$69,345CharitableContriEvent1Amt
Other Direct Expenses Event1$7,780OtherDirectExpensesEvent1Amt
Name Of Event2WINE VS. BEERNameOfEvent2Amt
Gross Receipts Event2$2,521GrossReceiptsEvent2Amt
Charitable Contri Event2$2,521CharitableContriEvent2Amt
Other Direct Expenses Event2$124OtherDirectExpensesEvent2Amt
Gross Receipts Total$71,866GrossReceiptsTotalAmt
Charitable Contributions Tot$71,866CharitableContributionsTotAmt
Oth Direct Expnss Total Events$7,904OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,904DirectExpenseSummaryEventsAmt
Net Income Summary-$7,904NetIncomeSummaryAmt

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 COLLEGEBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line12600 TOWER STREETAddressLine1
CityEVERETTCity
StateWAState
ZIP Code982011390ZIPCode
FieldValueIRS element (for citing)
Recipient EIN910759103RecipientEIN
IRC SectionWASHINGTON STATEIRCSectionDesc
Cash Grant$203,210CashGrantAmt
Non Cash Assistance$45,486NonCashAssistanceAmt
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
Recipient167RecipientCnt
Cash Grant$277,238CashGrantAmt

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 ANDDesc
Contribution5ContributionCnt
Noncash Contributions Rpt F990$45,486NoncashContributionsRptF990Amt
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:CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 7,382.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1EVERETT COMMUNITY COLLEGEBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 TOWER STREETAddressLine1
CityEVERETTCity
StateWAState
ZIP Code98201ZIPCode
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$248,696
EVERETT COMMUNITY COLLEGE
O$162,128
EVERETT COMMUNITY COLLEGE
P$45,486

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