2014-05-14T14:28:44-05:00 2013-06-30 911056739 VINE DAHLEN PLLC 3500 188TH STREET SW STE 322 LYNNWOOD WA 98037 990 2012-07-01 911280495 EVERETT COMMUNITY COLLEGE FOUNDATION EVER 4253889434 2000 TOWER ST EVERETT WA 98201 JOHN OLSON 4253889434 2014-05-14 1 KIMBERLY D FYFE CPA P01422564 4257716055 2012 2015-11-30 17:44:51Z JOHN OLSON 2000 TOWER ST EVERETT WA 98201 3165924 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. 13 13 0 50 0 0 938761 701833 0 0 133456 148886 42781 -6889 1114998 843830 511518 513298 0 0 0 0 0 0 31159 198830 234746 710348 748044 404650 95786 4354523 4554675 18998 59962 4335525 4494713 TO PROVIDE RESOURCES THROUGH COMMUNITY FUNDRAISING IN ORDER TO ENHANCE THE QUALITY OF THE EDUCATIONAL EXPERIENCE PROVIDED BY THE COMMUNITY COLLEGE. 0 0 207779 207779 PROVIDED SCHOLARSHIPS TO APPROXIMATELY 175 STUDENTS UNDER SEVERAL PROGRAMS. 364056 305519 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 34 FACULTY MEMBERS AND SUPPORTED OR PARTIALLY SUPPORTED CAMPUS ACTIVITIES THAT INVOLVED OVER 1,000 STUDENTS, PROSPECTIVE STUDENTS AND COMMUNITY MEMBERS THROUGHOUT THE YEAR. 571835 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 0 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 1 0 X 13 13 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 4.00 X X 0 0 0 JERRY MARTIN 2.00 X X 0 0 0 CHARLIE CHAFFIN 3.00 X X 0 0 0 HAROLD KELLY 2.00 X X 0 0 0 DEBORAH WRIGHT 2.00 X 0 0 0 PETE SONTRA 2.00 X 0 0 0 ANDY HALL 2.00 X 0 0 0 VIKKI STRAND 2.00 X 0 0 0 SHANE CLONINGER 2.00 X 0 0 0 ROCHELLE CROLLARD 2.00 X 0 0 0 THOMAS BRENNAN 2.00 X 0 0 0 SHANNON AFFHOLTER 2.00 X 0 0 0 MANDI WAGNER 2.00 X 0 0 0 JOHN OLSON 20.00 20.00 X 0 100144 0 0 100144 0 0 0 0 0 0 75317 626516 81248 701833 62379 62379 2401712 2315205 86507 86507 86507 0 75317 6889 -6889 -6889 843830 0 0 141997 305519 305519 207779 207779 55200 55200 13190 13190 39260 39260 1000 1000 3798 143 3212 443 3482 29 3453 2379 2379 34147 19291 14856 2350 2350 AWARDS 37268 37268 DONOR DEVELOPMENT 31980 82 1869 30029 HOSTING 2488 1801 687 BUSINESS MEALS 2190 2190 6014 724 5290 748044 571835 145050 31159 312125 70539 1027454 1507580 29703 20668 1297744 886135 426473 411609 2227912 2213599 330856 330680 4354523 4554675 12114 55000 6884 4962 18998 59962 X 571081 1071251 1970951 1546195 1793493 1877267 4335525 4494713 4354523 4554675 X 95786 62424 -768 1746 X 1 X 0 1 0 X 423471 1198715 441797 938761 701833 3704577 128317 129824 99194 91970 83301 532606 551788 1328539 540991 1030731 785134 4237183 663748 3573435 131398 99999 115260 71348 62379 480384 4717567 38241 0.75750 0.74800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 2240116 112342 175048 112356 32638 2382512 2376355 26400 -42585 120054 2240116 2107367 35872 278112 44996 2376355 1852009 86904 227501 39047 20000 2107367 1999626 91701 -181044 27974 30300 1852009 0.15120 0.76730 0.08150 0 0 1196558 830227 366331 101186 55908 45278 411609 ASSETS HELD IN CHARITABLE TRUST 54079 COLLECTION ITEMS 276601 330680 LIABILITY UNDER CHARITABLE TRUST 4962 4962 X PART III, LINE 4: THE FOUNDATION MAINTAINS SEVERAL COLLECTIONS CONSISTING OF ARTWORK, GEOLOGICAL ITEMS, AIRPLANES AND HISTORICAL TREASURES. THE COLLECTIONS ARE MAINTAINED FOR EDUCATIONAL, RESEARCH, SCIENTIFIC, AND CURATORIAL PURPOSES. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED FOR SCHOLARSHIP AND COLLEGE PROGRAM SUPPORT. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE FOUNDATIONS TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FOUNDATIONS OPEN AUDIT PERIODS ARE 2009 AND FORWARD. THE FOUNDATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF INCOME TAX EXPENSE. BREAKFAST 62481 62481 6656 WINE 5576 5576 200 4 7260 7260 33 75317 75317 6889 6889 -6889 0 EVERETT COMMUNITY COLLEGE 2600 TOWER STREET EVERETT WA 982011390 910759103 WASHINGTON STATE 243554 61965 FAIR VALUE VARIOUS PROGRAM EQUIPMENT AND SUPPLIES SUPPORTING COLLEGE PROGRAMS AND STUDENT SCHOLARSHIPS SCHOLARSHIP TO ATTEND EVERETT COMMUNITY COLLEGE 175 207779 GRANTS - PROVIDE SUPPORT TO COLLEGE PROGRAMS, STAFF AND FACULTY. PROVIDE SCHOLARSHIPS. APPLICATIONS ARE REVIEWED AND APPROVED BY THE SCHOLARSHIP COMMITTEE. X MATERIALS AND EQUIPMENT FOR COLLEGE PROGRAMS 5 61965 FMV X EQUIPMENT 5 19283 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 1,746. 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 305519 EVERETT COMMUNITY COLLEGE O 135246 EVERETT COMMUNITY COLLEGE P 60000