EDMONDS COMMUNITY COLLEGE FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- EDMONDS COMMUNITY COLLEGE FOUNDATION (EIN 91-1186554)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-20
- IRS object ID
- 201840519349300024
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-20T11:58:32-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911056739 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vine Dahlen PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 188th Street SW Ste 322 | AddressLine1Txt |
| City | Lynnwood | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911186554 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Edmonds Community College Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDMO | BusinessNameControlTxt |
| Phone | 4256401149 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20000 68th Avenue West | AddressLine1Txt |
| City | Lynnwood | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brad Thomas | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4256401149 | PhoneNum |
| Signature | 2018-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kimberly D Fyfe CPA | PreparerPersonNm |
| PTIN | P01422564 | PTIN |
| Phone | 4257716055 | PhoneNum |
| Preparation | 2018-02-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.64.52.10 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-10 | IPDt |
| IP Tm | 12:09:14 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D08C6E78AF9089008AAAFAE3D7CB9F2EBAEECFC7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRAD THOMAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20000 68th Avenue West | AddressLine1Txt |
| City | Lynnwood | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,547,947 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.foundation.edcc.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT ACCESS, SUCCESS, AND EXCELLENCE FOR STUDENTS, FACULTY, AND STAFF AT EDMONDS COMMUNITY COLLEGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $309,704 | PYContributionsGrantsAmt |
| CY Contributions Grants | $395,981 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $298,089 | PYInvestmentIncomeAmt |
| CY Investment Income | $414,430 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$7,462 | PYOtherRevenueAmt |
| CY Other Revenue | $145,588 | CYOtherRevenueAmt |
| PY Total Revenue | $600,331 | PYTotalRevenueAmt |
| CY Total Revenue | $955,999 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $265,320 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $526,204 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $82,101 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $319,555 | PYOtherExpensesAmt |
| CY Other Expenses | $419,420 | CYOtherExpensesAmt |
| PY Total Expenses | $584,875 | PYTotalExpensesAmt |
| CY Total Expenses | $945,624 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,456 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,375 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,448,210 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,718,736 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,130 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $71,541 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,416,080 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,647,195 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE EDMONDS COMMUNITY COLLEGE FOUNDATION WAS ESTABLISHED TO SUPPORT THE GOALS AND ACTIVITIES OF EDMONDS COMMUNITY COLLEGE. THIS IS ACCOMPLISHED BY PROVIDING FINANCIAL SUPPORT TO COLLEGE PROGRAMS, INSTRUCTIONAL DEPARTMENTS AND ACTIVITIES, AS WELL AS PROVIDING FINANCIAL SUPPORT TO UNDER SERVED AND DESERVING STUDENTS TO FURTHER THEIR EDUCATIONAL GOALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $417,266 | ExpenseAmt |
| Grant | $364,929 | GrantAmt |
| Desc | SCHOLARSHIPS - Supported 200 underserved AND DESERVING STUDENTS TO ENABLE THEM TO ACHIEVE THEIR EDUCATIONAL GOALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $193,006 | ExpenseAmt |
| Grant | $161,275 | GrantAmt |
| Desc | COLLEGE PROGRAM SUPPORT - SUPPORT OF VARIOUS INSTRUCTIONAL PROGRAMS AT EDMONDS COMMUNITY COLLEGE FOR INSTRUCTION, SCHOLARSHIPS AND ACTIVITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $610,272 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4256401149 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20000 68th Avenue West | AddressLine1Txt |
| City | Lynnwood | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Ken Chandler | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Doug Fair | ||||||
| Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Diana Clay | ||||||
| treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Nick Echelbarger | ||||||
| Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Libby Lewis | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Rick Bjarnson | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dean Nichols | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Pennington | ||||||
| mEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Wendy Popke | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Meg Rankin | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ken Reid | ||||||
| mEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Adam Cornell | ||||||
| mEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Maria Montalvo | ||||||
| MemBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Janette Turner | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| April Hogan | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Jaffe | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bob Terwilliger | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sara Carter | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bradley Thomas | ||||||
| Executive Director | 40.00 | $0 | $0 | $99,591 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $99,591 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,697 | FederatedCampaignsAmt |
| Fundraising | $40,976 | FundraisingAmt |
| All Other Contributions | $352,308 | AllOtherContributionsAmt |
| Noncash Contributions | $51,283 | NoncashContributionsAmt |
| Total Contributions | $395,981 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,528 | TotalRevenueColumnAmt |
| Exclusion | $126,528 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,665,889 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,377,987 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $287,902 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $287,902 | TotalRevenueColumnAmt |
| Exclusion | $287,902 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $359,549 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $40,976 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $213,961 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $145,588 | TotalRevenueColumnAmt |
| Exclusion | $145,588 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $955,999 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $560,018 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,275 | TotalAmt |
| Program Services | $161,275 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,929 | TotalAmt |
| Program Services | $364,929 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,676 | TotalAmt |
| Management And General | $2,676 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,459 | TotalAmt |
| Management And General | $19,459 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,344 | TotalAmt |
| Management And General | $51,344 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,306 | TotalAmt |
| Program Services | $123 | ProgramServicesAmt |
| Management And General | $6,775 | ManagementAndGeneralAmt |
| Fundraising | $6,408 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $828 | TotalAmt |
| Program Services | $1,607 | ProgramServicesAmt |
| Management And General | $4,396 | ManagementAndGeneralAmt |
| Fundraising | -$5,175 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,303 | TotalAmt |
| Program Services | $66 | ProgramServicesAmt |
| Management And General | $94,208 | ManagementAndGeneralAmt |
| Fundraising | $1,029 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,758 | TotalAmt |
| Program Services | $490 | ProgramServicesAmt |
| Management And General | $3,911 | ManagementAndGeneralAmt |
| Fundraising | $357 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,214 | TotalAmt |
| Program Services | $95 | ProgramServicesAmt |
| Management And General | $6,119 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,463 | TotalAmt |
| Management And General | $1,463 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,522 | TotalAmt |
| Program Services | $352 | ProgramServicesAmt |
| Management And General | $4,066 | ManagementAndGeneralAmt |
| Fundraising | $104 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| College Reimbursment | $166,976 | $59,840 | $42,984 | $64,152 |
| Hospitality/Catering | $35,757 | $19,294 | $7,107 | $9,356 |
| Miscellaneous | $12,193 | $1,500 | $6,478 | $4,215 |
| Dues and Memberships | $1,383 | $205 | $1,178 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,238 | TotalAmt |
| Program Services | $496 | ProgramServicesAmt |
| Management And General | $1,087 | ManagementAndGeneralAmt |
| Fundraising | $1,655 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945,624 | TotalAmt |
| Program Services | $610,272 | ProgramServicesAmt |
| Management And General | $253,251 | ManagementAndGeneralAmt |
| Fundraising | $82,101 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,345 | BOYAmt |
| EOY | $121,584 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,477 | BOYAmt |
| EOY | $107,598 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,871 | BOYAmt |
| EOY | $155,794 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,418 | BOYAmt |
| EOY | $78,413 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,567 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,086 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,944 | BOYAmt |
| EOY | $481 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,205,386 | BOYAmt |
| EOY | $5,485,413 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $707,769 | BOYAmt |
| EOY | $769,453 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,448,210 | BOYAmt |
| EOY | $6,718,736 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,130 | BOYAmt |
| EOY | $71,541 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,130 | BOYAmt |
| EOY | $71,541 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,007,305 | BOYAmt |
| EOY | $1,080,409 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,738,213 | BOYAmt |
| EOY | $1,834,080 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,670,562 | BOYAmt |
| EOY | $3,732,706 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,416,080 | BOYAmt |
| EOY | $6,647,195 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,448,210 | BOYAmt |
| EOY | $6,718,736 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $10,375 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $159,056 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $61,684 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $407,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $903,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $676,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $309,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $385,674 | CurrentTaxYearAmt |
| Total | $2,683,361 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $229,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,439 | CurrentTaxYearAmt |
| Total | $956,346 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $637,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,098,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $855,664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $507,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $541,113 | CurrentTaxYearAmt |
| Total | $3,639,707 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $93,479 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,546,228 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $192,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $194,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $245,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $303,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,528 | CurrentTaxYearAmt |
| Total | $1,062,929 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,702,636 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $971,242 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,535,099 | BeginningYearBalanceAmt |
| Contributions | $15,960 | ContributionsAmt |
| Investment Earnings Or Losses | $423,394 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$112,059 | OtherExpendituresAmt |
| End Year Balance | $5,086,512 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,569,997 | BeginningYearBalanceAmt |
| Contributions | $702 | ContributionsAmt |
| Investment Earnings Or Losses | -$23,984 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $11,616 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,535,099 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,661,333 | BeginningYearBalanceAmt |
| Contributions | $1,538 | ContributionsAmt |
| Investment Earnings Or Losses | $34,542 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $127,416 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,569,997 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,926,257 | BeginningYearBalanceAmt |
| Contributions | $232,854 | ContributionsAmt |
| Investment Earnings Or Losses | $595,327 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $93,105 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,661,333 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,891,681 | BeginningYearBalanceAmt |
| Contributions | $20,255 | ContributionsAmt |
| Investment Earnings Or Losses | $389,424 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $68,576 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,926,257 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,747 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,266 | DepreciationAmt |
| Book Value | $481 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,820 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,820 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $481 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| split interest agreements | $763,637 |
| Cash value of life insurance policy | $5,816 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $769,453 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,495,911 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $159,056 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $155,439 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $10,340 | OtherRevenueAmt |
| Revenue Not Reported | $324,835 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,171,076 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$215,077 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$215,077 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $955,999 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,264,796 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $155,439 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $215,077 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $370,516 | ExpensesNotReportedAmt |
| Expenses Subtotal | $894,280 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $51,344 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $51,344 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $945,624 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Provide scholarships and program support at Edmonds Community College. |
| Part X, Line 2: | The Foundation qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code, and, therefore, has no provision for federal income taxes. In addition, the Foundation qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The Foundation's tax filings are subject to audit by various taxing authorities, generally for three years after the return was filed. In evaluating the Foundation's tax provisions and accruals, future taxable income, and the reversal of temporary differences, interpretations, and tax planning strategies are considered. The Foundation believes their estimates are appropriate based on current facts and circumstances. |
| Part XI, Line 2d - Other Adjustments: | Change in value of split interest agreement 61,684. Investment Management Fees -51,344. |
| Part XI, Line 4b - Other Adjustments: | SPECIAL EVENT EXPENSEs -213,961. Pledge bad debt netted with revenue -1,116. |
| Part XII, Line 2d - Other Adjustments: | Special Event expenses 213,961. Pledge bad debt netted with revenue 1,116. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $334,872 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $36,458 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $298,414 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $11,638 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $51,321 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $99,450 | OtherDirectExpensesEvent1Amt |
| Event2 | Scholarship Dinner | Event2Nm |
| Gross Receipts Event2 | $29,153 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,518 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $24,635 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $198 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $13,023 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $36,500 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $36,500 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,077 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $333 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $35,901 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $400,525 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $40,976 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $359,549 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,715 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $51,852 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $148,374 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $213,941 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $145,608 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Edmonds Community College | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20000 68th ave w | AddressLine1Txt |
| City | lynnwood | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 910825212 | RecipientEIN |
| Cash Grant | $159,370 | CashGrantAmt |
| Purpose Of Grant | Support for college faculty, staff and programs | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships for students attending edmonds community College | GrantTypeTxt |
| Recipient | 200 | RecipientCnt |
| Cash Grant | $364,929 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grants - Provides support to instructional areas on campus and provides financial support to the College, its ancillary programs and projects endorsed by the College. These include awards to outstanding faculty and staff. College program support also includes grants provided to college programs, instructional departments, and activities. The Foundation Board and its grants committee annually review the applications for funding. Scholarships - Provide financial support to underserved and deserving students to enable them to further their educational goals. The Foundation's committee annually reviews and approves the applications for scholarships. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Auction Items | Desc |
| Contribution | 100 | ContributionCnt |
| Noncash Contributions Rpt F990 | $40,976 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost/Selling | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | A copy of the 990 was provided to the board of directors prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | Annually, Edmonds Community College Foundation provides the Board of Directors and Staff with a Conflict of Interest Policy and Disclosure along with a list of all persons and entities with which they have done business over the past 12 months. The Board or Staff member is asked to disclose if they have a relationship with any persons or entities on the list that may be perceived as a conflict of interest. Once all the disclosures have been returned, the Audit & Policy Committee Chair reviews the statements, and in consultation with the Executive Director, determines if conflicts exist and how they will be addressed. Each individual who has disclosed a perceived conflict receives a memo telling them if their disclosure is or is not a conflict and how the Foundation will address it. |
| Form 990, Part VI, Section B, line 15 | ALL FOUNDATION STAFF ARE EMPLOYED THROUGH THE RELATED ORGANIZATION, EDMONDS COMMUNITY COLLEGE, WHICH IS AN INSTITUTION OF HIGHER LEARNING IN THE STATE OF WASHINGTON. RULES AND REGULATIONS FOR COMPENSATION OF COLLEGE EMPLOYEES ARE DEPENDENT ON THEIR CLASSIFICATION. THE VP FOR COLLEGE RELATIONS AND ADVANCEMENT and the Finance Manager are EXEMPT EMPLOYEEs. THE COLLEGE IS DIRECTLY RESPONSIBLE FOR ESTABLISHING SALARY SCHEDULES FOR EXEMPT EMPLOYEES. PLACEMENT OF SPECIFIC POSITIONS WITHIN THOSE SCHEDULES IS GOVERNED BY POLICY GUIDELINES ESTABLISHED BY THE BOARD OF TRUSTEES WHICH RELATE TO THE JOB RESPONSIBILITIES, EDUCATION AND REQUIRED EXPERIENCE FOR THE POSITION. THE FOUNDATION'S PROGRAM MANAGER IS A CLASSIFIED EMPLOYEE. JOB CLASSIFICATIONS AND SALARY RANGE PLACEMENT IS DETERMINED BY THE STATE OF WASHINGTON. THE COLLEGE THEN DETERMINES THE PLACEMENT WITHIN THE RANGE OF THE INDIVIDUAL HIRED FOR THE POSITION BASED UPON EXPERIENCE AND EDUCATION. |
| Form 990, Part VI, Section C, line 19 | Governing documents and policies are made available to the public by request only. Financial Statements are summarized and provided on the Foundation website. |
| Form 990, Part XI, line 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 61,684. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDMONDS COMMUNITY COLLEGE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20000 68TH AVE W | AddressLine1Txt |
| City | LYNNWOOD | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910825212 | EIN |
| Primary Activities | COLLEGE | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 5 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Edmonds Community College | ||
| B | $210,101 | Cost |
| edmonds Community College | ||
| N | $54,791 | cost |
| edmonds Community College | ||
| O | $100,648 | cost |
| edmonds Community College | ||
| P | $166,976 | COST |