2013-05-13T14:19:15-05:00 2012-06-30 911056739 VINE DAHLEN PLLC 3500 188TH STREET SW SUITE 322 LYNNWOOD WA 98037 990 2011-07-01 911280495 EVERETT COMMUNITY COLLEGE FOUNDATION EVER 4253889434 2000 TOWER ST EVERETT WA 98201 JOHN OLSON 4253889434 2013-05-13 1 KIMBERLY D FYFE P01422564 4257716055 2011 2016-02-24 21:20:13Z JOHN OLSON 2000 TOWER ST EVERETT WA 98201 4258227 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. 14 14 0 0 0 0 448287 938761 0 0 130985 133456 -2060 42781 577212 1114998 294282 511518 0 0 0 0 0 0 19396 184505 198830 478787 710348 98425 404650 4125581 4354523 10412 18998 4115169 4335525 TO PROVIDE RESOURCES THROUGH COMMUNITY FUNDRAISING IN ORDER TO ENHANCE THE QUALITY OF THE EDUCATIONAL EXPERIENCE PROVIDED BY THE COMMUNITY COLLEGE. 0 0 205927 204743 PROVIDED SCHOLARSHIPS TO OVER 100 STUDENTS UNDER SEVERAL PROGRAMS. 372815 306775 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. 578742 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 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 HAROLD KELLY 1.00 X X 0 0 0 DAVID ISEMINGER 1.00 X 0 0 0 SHANNON AFFHOLTER 1.00 X 0 0 0 CHARLIE CHAFFIN 1.00 X X 0 0 0 ROCHELLE CROLLARD 1.00 X 0 0 0 VIKKI STRAND 1.00 X 0 0 0 STEPHEN WESCOTT 1.00 X X 0 0 0 JERRY MARTIN 1.00 X X 0 0 0 SHANE CLONINGER 1.00 X 0 0 0 PATSY CUDABACK 1.00 X 0 0 0 ANDY HALL 1.00 X 0 0 0 MIKE LIEPMAN 1.00 X 0 0 0 PETE SONTRA 1.00 X 0 0 0 DEBORAH WRIGHT 1.00 X 0 0 0 THOMAS BRENAN 1.00 X 0 0 0 JOHN OLSON 20.00 X 0 132365 0 0 132365 0 0 0 0 0 0 33328 905433 416322 938761 71348 71348 3181698 3119590 62108 62108 62108 66420 33328 23639 42781 42781 1114998 0 0 176237 306775 306775 204743 204743 60000 60000 9200 9200 1047 1047 125 125 5553 687 2048 2818 1600 990 610 4589 4589 9529 9529 34598 34598 2374 2374 AWARDS 18651 18651 HOSTING 16600 3620 4843 8137 MISC 13672 12372 1300 EMERGENCY FUNDS 9640 9640 11652 28 5093 6531 710348 578742 112210 19396 337775 312125 664630 1027454 6469 29703 1368646 942173 145570 426473 2637712 2227912 333425 330856 4125581 4354523 2743 12114 7669 6884 10412 18998 X 1113622 571081 1231241 1970951 1770306 1793493 4115169 4335525 4125581 4354523 X 404650 -184294 X 1 0 1 X 0 X 535398 423471 1198715 441797 938761 3538142 114947 128317 129824 99194 91970 564252 650345 551788 1328539 540991 1030731 4102394 666224 3436170 73340 131398 99999 115260 71348 491345 4593739 38241 0.74800 0.70600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 2376355 31067 -42609 70001 2294812 2107367 35872 278112 44996 2376355 1852009 86904 227501 39047 20000 2107367 1999626 91701 -181044 27974 30300 1852009 0.15000 0.76000 0.09000 0 0 1267060 888313 378747 101586 53860 47726 426473 ASSETS HELD IN CHARITABLE TRUST 54255 COLLECTION ITEMS 276601 330856 LIABILITY UNDER CHARITABLE TRUST 6884 6884 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: THE FOUNDATIONS TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FOUNDATIONS OPEN AUDIT PERIODS ARE 2008 AND FORWARD. THE FOUNDATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF INCOME TAX EXPENSE. GUSTO 52170 5000 47170 1875 16717 SPRING 38803 19553 19250 5047 3 8775 8775 99748 33328 66420 1875 21764 23639 42781 0 EVERETT COMMUNITY COLLEGE 2600 TOWER STREET EVERETT WA 982011390 910759103 WASHINGTON STATE 306775 SUPPORTING COLLEGE PROGRAMS AND STUDENT SCHOLARSHIPS SCHOLARSHIP TO ATTEND EVERETT COMMUNITY COLLEGE 100 204743 GRANTS - PROVIDE SUPPORT TO COLLEGE PROGRAMS, STAFF AND FACULTY. PROVIDE SCHOLARSHIPS. APPLICATIONS ARE REVIEWED AND APPROVED BY THE SCHOLARSHIP COMMITTEE. X AVIATION EQUIPMENT 4 316322 FMV 0 0 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 5: NET UNREALIZED LOSSES ON INVESTMENTS: -181,449. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -2,845. TOTAL TO FORM 990, PART XI, LINE 5: -184,294. 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 1 1 1 0 0 0 EVERETT COMMUNITY COLLEGE B 306775 EVERETT COMMUNITY COLLEGE N 143915 EVERETT COMMUNITY COLLEGE O 60000 EVERETT COMMUNITY COLLEGE M 8055