2015-03-16T16:52:21-05:00 2014-06-30 911056739 VINE DAHLEN PLLC 3500 188TH STREET SW STE 322 LYNNWOOD WA 98037 990 2013-07-01 911280495 EVERETT COMMUNITY COLLEGE FOUNDATION EVER 4253889434 2000 TOWER ST EVERETT WA 98201 JOHN OLSON EXECUTIVE DIRECTOR 4253889434 2015-03-07 1 KIMBERLY D FYFE CPA P01422564 4257716055 2015-03-07 2013 2016-03-07 17:11:31Z JOHN OLSON 2000 TOWER ST EVERETT WA 98201 1957483 0 X WWW.EVERETTCC.EDU/FOUNDATION X 1984 WA TO PROVIDE RESOURCES THROUGH COMMUNITY FUNDRAISING IN ORDER TO ENHANCE THE QUALITY OF THE EDUCATIONAL EXPERIENCE PROVIDED BY EVERETT COMMUNITY COLLEGE. 20 20 0 50 0 0 701833 652693 0 0 148886 129465 -6889 -7902 843830 774256 513298 525934 0 0 0 0 0 0 49894 234746 213104 748044 739038 95786 35218 4554675 4362275 59962 20000 4494713 4342275 TO PROVIDE RESOURCES THROUGH COMMUNITY FUNDRAISING IN ORDER TO ENHANCE THE QUALITY OF THE EDUCATIONAL EXPERIENCE PROVIDED BY THE COMMUNITY COLLEGE. 0 0 277238 277238 PROVIDED SCHOLARSHIPS TO APPROXIMATELY 167 STUDENTS UNDER SEVERAL PROGRAMS. 284885 248696 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 1,000 STUDENTS, PROSPECTIVE STUDENTS AND COMMUNITY MEMBERS THROUGHOUT THE YEAR. 562123 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 20 20 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 PRESIDENT 4.00 X X 0 0 0 JERRY MARTIN VICE PRESIDENT 2.00 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 GENE CHASE BOARD MEMBER 2.00 X 0 0 0 PATSY CUDABACK BOARD MEMBER 2.00 X 0 0 0 JONI GREPO BOARD MEMBER 2.00 X 0 0 0 JOHN OLSON EXECUTIVE DIRECTOR 20.00 20.00 X 0 103241 0 0 103241 0 0 0 0 0 0 71866 580827 45486 652693 61594 61594 1243196 1175325 67871 67871 67871 0 71866 7902 -7902 -7902 774256 0 0 121563 248696 248696 277238 277238 63000 63000 11980 11980 24193 24193 500 500 8188 1530 4294 2364 1063 1063 7486 7486 2447 2447 2344 2344 DONOR DEVELOPMENT 43732 0 350 43382 AWARDS 25570 25570 HOSTING 10670 3959 3416 3295 EMERGENCY FUNDS 2683 2683 9248 8395 853 739038 562123 127021 49894 70539 145632 1507580 1338363 20668 135351 61186 18356 411609 42830 2213599 2523498 330680 176601 4554675 4362275 55000 20000 4962 0 59962 20000 X 1071251 930551 1546195 1348674 1877267 2063050 4494713 4342275 4554675 4362275 X 35218 168375 -363412 7382 X 0 1 X 1 0 X 1198715 441797 938761 701833 643640 3924746 129824 99194 91970 83301 162128 566417 1328539 540991 1030731 785134 805768 4491163 680029 3811134 99999 115260 71348 62379 61594 410580 4901743 38241 0.77750 0.75750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 2382512 79626 313244 136800 17055 2751527 2240116 247359 175048 108720 41291 2512512 2376355 26400 -42585 120054 2240116 2107367 35872 278112 44996 2376355 1852009 86904 227501 39047 20000 2107367 0.15010 0.74980 0.10010 0 0 61186 18356 42830 42830 X 1120043 168374 162128 15285 345787 774256 0 774256 909069 162128 7903 170031 739038 0 739038 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. BREAKFAST - SPRING EVENT 69345 69345 7780 WINE VS. BEER 2521 2521 124 71866 71866 7904 7904 -7904 0 EVERETT COMMUNITY COLLEGE 2600 TOWER STREET EVERETT WA 982011390 910759103 WASHINGTON STATE 203210 45486 FAIR VALUE VARIOUS PROGRAM EQUIPMENT AND SUPPLIES SUPPORTING COLLEGE PROGRAMS AND STUDENT SCHOLARSHIPS SCHOLARSHIP TO ATTEND EVERETT COMMUNITY COLLEGE 167 277238 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 5 45486 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: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 7,382. 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 248696 EVERETT COMMUNITY COLLEGE O 162128 EVERETT COMMUNITY COLLEGE P 45486