2026-02-06T15:02:44-06:00 2025-06-30 911056739 VINE DAHLEN PLLC 3500 188TH STREET SW STE 322 LYNNWOOD WA 98037 990 2024-07-01 911280495 EVERETT COMMUNITY COLLEGE FOUNDATION EVER 4253889555 2000 TOWER ST EVERETT WA 98201 KRISTEN MCCONAHA EXECUTIVE DIRECTOR 4253889555 2026-02-05 1 0 LORI L SCOTT CPA P01452038 4257716055 2026-02-05 2024 2025-03-06 01:10:19Z KRISTEN MCCONAHA 2000 TOWER ST EVERETT WA 98201 6018554 0 X WWW.EVERETTCC.EDU/FOUNDATION X 1984 WA TO ASSIST IN MAKING AVAILABLE ACCESSIBLE LEARNING OPPORTUNITIES FOR EVERYONE. 15 15 0 66 0 0 1080906 863716 73427 47316 307912 641688 -3310 -3052 1458935 1549668 999456 863811 0 0 0 85949 0 0 32068 167377 105762 1166833 1055522 292102 494146 8253848 8807637 11157 9093 8242691 8798544 WORKING TOGETHER WITH EVERETT COMMUNITY COLLEGE, WE ASSIST IN MAKING AVAILABLE ACCESSIBLE LEARNING OPPORTUNITIES FOR EVERYONE. THROUGH OUR PARTNERSHIP, WE AWAKEN PEOPLE TO POSSIBILITY AND, THROUGH EDUCATION, ENABLE THEM TO ACHIEVE THEIR DREAMS. 0 0 433290 433290 PROVIDED SCHOLARSHIPS TO APPROXIMATELY 186 STUDENTS UNDER SEVERAL PROGRAMS. 462515 430521 47316 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 FACULTY MEMBERS AND SUPPORTED OR PARTIALLY SUPPORTED CAMPUS ACTIVITIES THAT INVOLVED STUDENTS, PROSPECTIVE STUDENTS, AND COMMUNITY MEMBERS THROUGHOUT THE YEAR. 895805 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 18 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X THE ORGANIZATION 4253889555 2000 TOWER ST EVERETT WA 98201 MINH LY PRESIDENT 2.00 X X 0 0 0 NICOLE AMOR VICE PRESIDENT 2.00 X X 0 0 0 BABETTE BABICH TREASURER 2.00 X X 0 0 0 HENRY VELDMAN PAST PRESIDENT 2.00 X X 0 0 0 AMBER BOWEN BOARD MEMBER 2.00 X 0 0 0 THERESA BOYLE BOARD MEMBER 2.00 X 0 0 0 BLYTHE BROCKWAY-RING BOARD MEMBER 2.00 X 0 0 0 CRAIG CHASE BOARD MEMBER 2.00 X 0 0 0 DAN EERNISSEE BOARD MEMBER 2.00 X 0 0 0 BRANDON FIX BOARD MEMBER 2.00 X 0 0 0 CHELSEY GONZALEZ BOARD MEMBER 2.00 X 0 0 0 ANDY HALL BOARD MEMBER 2.00 X 0 0 0 SETH JACOBSEN BOARD MEMBER 2.00 X 0 0 0 JERRY MARTIN BOARD MEMBER 2.00 X 0 0 0 MANDI WAGNER BOARD MEMBER 2.00 X 0 0 0 LIBERTY STANSBERRY BOARD MEMBER (UNTIL 05/2025) 2.00 X 0 0 0 KRISTEN MCCONAHA EXECUTIVE DIRECTOR 30.00 10.00 X 0 126498 23940 0 126498 23940 0 0 1 0 0 61966 106726 695024 30640 863716 CONTRACT REVENUES 900099 47316 47316 47316 266035 266035 4832332 4456679 375653 375653 375653 8000 61966 12207 -4207 -4207 MISC REVENUE 900099 1155 1155 1155 1549668 47316 0 638636 430521 430521 433290 433290 59999 20598 28300 11101 25950 25950 46396 46396 14776 1079 9692 4005 12231 6462 5769 6016 1599 4417 1846 1846 2536 2536 DONOR DEVELOPMENT 19640 2256 480 16904 MISC. EXPENSES 2321 2263 58 1055522 895805 127649 32068 182584 114988 1482400 1496195 69169 36978 11080 74 2729 11438 5000 5000 5000 6466500 7108578 34386 34386 8253848 8807637 11157 9093 11157 9093 X 793666 824283 7449025 7974261 8242691 8798544 8253848 8807637 494146 61707 0 X 0 1 X 1 0 X 746205 1341492 940638 1080906 863716 4972957 122789 140056 167967 190441 177169 798422 868994 1481548 1108605 1271347 1040885 5771379 350420 5420959 92029 277622 193300 169099 266035 998085 5063 2258 2201 1562 1155 12239 6781703 0.79940 0.78020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5886431 101156 551912 268116 6271383 5031014 363066 673369 181018 5886431 4663403 182718 347963 163070 5031014 5180412 318203 -457705 377507 4663403 4159332 165512 949481 93913 5180412 0.07410 0.63860 0.28730 0 0 5000 5000 5000 X 1755330 61707 178144 -46396 193455 1561875 -12207 -12207 1549668 1199477 178144 12207 190351 1009126 46396 46396 1055522 PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED FOR SCHOLARSHIP AND COLLEGE PROGRAM SUPPORT. PART X, LINE 2: THE FOUNDATION'S TAX FILINGS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE RETURN IS FILED. THE FOUNDATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF ADMINISTRATION EXPENSES IN THE STATEMENTS OF FUNCTIONAL EXPENSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT EXPENSES -46,396. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -12,207. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 12,207. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT EXPENSES 46,396. SPRING EVENT 69966 61966 8000 7401 4806 69966 61966 8000 7401 4806 12207 -4207 0 EVERETT COMMUNITY COLLEGE 2600 TOWER STREET EVERETT WA 982011390 910759103 400255 30266 FAIR VALUE VARIOUS PROGRAM EQUIPMENT AND SUPPLIES SUPPORT FOR COLLEGE PROGRAMS AND STUDENT SCHOLARSHIPS 1 SCHOLARSHIPS 186 433290 PART I, LINE 2: GRANTS - PROVIDE SUPPORT TO COLLEGE PROGRAMS, STAFF AND FACULTY. FUNDS ARE DISTRIBUTED ON A REIMBURSEMENT BASIS. SCHOLARSHIPS - PROVIDE FINANCIAL SUPPORT TO STUDENTS. APPLICATIONS ARE REVIEWED AND APPROVED BY THE SCHOLARSHIP COMMITTEE. X 0 0 0 0 0 0 0 0 0 KRISTEN MCCONAHA EXECUTIVE DIRECTOR 0 126498 0 0 0 0 0 10050 0 13890 0 150438 0 0 MANDI WAGNER BOARD MEMBER BANKING. THE FOUNDATION HAS ACCOUNTS AT THE BANK WHERE THE BOARD MEMBER IS EMPLOYED. 0 MINH LY BOARD MEMBER BANKING. THE FOUNDATION HAS ACCOUNTS AT THE BANK WHERE THE BOARD MEMBER IS EMPLOYED. 0 X 2 520 FMV X EQUIPMENT 1 30000 FMV X OTHER 1 120 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS. 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 C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. EVERETT COMMUNITY COLLEGE 2000 TOWER STREET EVERETT WA 98201 910759103 COLLEGE WA N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 EVERETT COMMUNITY COLLEGE B 400255 CASH PAID EVERETT COMMUNITY COLLEGE B 30266 FMV EVERETT COMMUNITY COLLEGE C 106726 CASH RECEIVED EVERETT COMMUNITY COLLEGE N 12869 COST EVERETT COMMUNITY COLLEGE O 164300 COST EVERETT COMMUNITY COLLEGE P 60000 CASH PAID