EDMONDS COMMUNITY COLLEGE FOUNDATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- EDMONDS COMMUNITY COLLEGE FOUNDATION (EIN 91-1186554)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-26
- IRS object ID
- 201130269349300308
- Schema version
- 2009v1.7
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-26T10:52:09-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vine Dahlen PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19203 36th Avenue W Suite 201 | AddressLine1 |
| City | Lynnwood | City |
| State | WA | State |
| ZIP Code | 98036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911186554 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Edmonds Community College Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EDMO | NameControl |
| Phone | 4256401884 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20000 68th Avenue West | AddressLine1 |
| City | Lynnwood | City |
| State | WA | State |
| ZIP Code | 98036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS MARX | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4256401884 | Phone |
| Date Signed | 2011-01-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kimberly D Fyfe | Name |
| Phone | 4257716055 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRIS MARX | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20000 68th Avenue West | AddressLine1 |
| City | Lynnwood | City |
| State | WA | State |
| ZIP Code | 98036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9629578 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.foundation.edcc.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT ACCESS, SUCCESS, AND EXCELLENCE FOR STUDENTS, FACULTY, AND STAFF AT EDMONDS COMMUNITY COLLEGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 337588 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 372160 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -154107 | InvestmentIncomePriorYear |
| Investment Income Current Year | 496468 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14827 | OtherRevenuePriorYear |
| Other Revenue Current Year | -43876 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 198308 | TotalRevenuePriorYear |
| Total Revenue Current Year | 824752 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 382782 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 234997 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 33103 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 95385 | OtherExpensePriorYear |
| Other Expenses Current Year | 169033 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 478167 | TotalExpensesPriorYear |
| Total Expenses Current Year | 404030 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -279859 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 420722 | RevenuesLessExpensesCY |
| Total Assets BOY | 4356754 | TotalAssetsBOY |
| Total Assets EOY | 4610913 | TotalAssetsEOY |
| Total Liabilities BOY | 167349 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 203279 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4189405 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4407634 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 190954 | Expense |
| Grants | 178314 | Grants |
| Description | SCHOLARSHIPS - Supported 182 NEEDY AND DESERVING STUDENTS TO ENABLE THEM TO ACHIEVE THEIR EDUCATIONAL GOALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 83363 | Expense |
| Grants | 56683 | Grants |
| Description | COLLEGE PROGRAM SUPPORT - SUPPORT OF VARIOUS INSTRUCTIONAL PROGRAMS AT EDMONDS COMMUNITY COLLEGE FOR INSTRUCTION, SCHOLARSHIPS AND ACTIVITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 274317 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4256401884 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20000 68th Avenue West | AddressLine1 |
| City | Lynnwood | City |
| State | WA | State |
| ZIP Code | 98036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Cheryl Arford | ||||||
| MEMBER | 0.80 | X | 0 | 0 | 0 | |
| Nils Bajczuk | ||||||
| MEMBER | 0.80 | X | 0 | 0 | 0 | |
| Ken Chandler | ||||||
| secretary | 0.80 | X | 0 | 0 | 0 | X |
| DiANA CLAY | ||||||
| TREASURER | 1.50 | X | 0 | 0 | 0 | X |
| Nick Echelbarger | ||||||
| MEMBER | 0.80 | X | 0 | 0 | 0 | |
| KIM KARRICK | ||||||
| MEMBER | 0.80 | X | 0 | 0 | 0 | |
| Libby Lewis | ||||||
| MEMBER | 0.80 | X | 0 | 0 | 0 | |
| Michael Meiers | ||||||
| mEMBER | 0.80 | X | 0 | 0 | 0 | |
| Karen Miller | ||||||
| MEMBER | 0.80 | X | 0 | 0 | 0 | |
| Steve Pennington | ||||||
| Chair | 0.80 | X | 0 | 0 | 0 | X |
| Meg Rankin | ||||||
| MEMBER | 0.80 | X | 0 | 0 | 0 | |
| Margaret Setchfield | ||||||
| mEMBER | 0.80 | X | 0 | 0 | 0 | |
| Vaughn Sherman | ||||||
| MEMBER | 0.80 | X | 0 | 0 | 0 | |
| Paull Shin | ||||||
| mEMBER | 0.80 | X | 0 | 0 | 0 | |
| JEAN SITTAUER | ||||||
| VICE CHAIR | 0.80 | X | 0 | 0 | 0 | X |
| ruth arista | ||||||
| mEMBER | 0.80 | X | 0 | 0 | 0 | |
| mark bailey | ||||||
| mEMBER | 0.80 | X | 0 | 0 | 0 | |
| doug fair | ||||||
| mEMBER | 0.80 | X | 0 | 0 | 0 | |
| kevin hanchett | ||||||
| mEMBER | 0.80 | X | 0 | 0 | 0 | |
| barbara hanson | ||||||
| mEMBER | 0.80 | X | 0 | 0 | 0 | |
| dean nichols | ||||||
| mEMBER | 0.80 | X | 0 | 0 | 0 | |
| mary ann sailors | ||||||
| mEMBER | 0.80 | X | 0 | 0 | 0 | |
| CHRIS MARX | ||||||
| Executive director | 24.00 | 0 | 65621 | 12218 | X | |
| LINDA KROUSE | ||||||
| ACCOUNTANT | 40.00 | 0 | 46920 | 11116 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 112541 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23334 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 1771 | FederatedCampaigns |
| Fundraising Events | 174913 | FundraisingEvents |
| All Other Contributions | 195476 | AllOtherContributions |
| Noncash Contributions | 67361 | NoncashContributions |
| Total Contributions | 372160 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 126491 | TotalRevenueColumn |
| Exclusion | $126,491 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9074340 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8704363 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 369977 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 369977 | TotalRevenueColumn |
| Exclusion | $369,977 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 53116 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 174913 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 100463 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -47347 | TotalRevenueColumn |
| Exclusion | -$47,347 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | miscellaneous | Description |
| Business Code | 611110 | BusinessCode |
| Total Revenue Column | 3471 | TotalRevenueColumn |
| Exclusion | $3,471 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3471 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 824752 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $452,592 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56683 | Total |
| Program Services | 56683 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178314 | Total |
| Program Services | 178314 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Management And General | 10000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15765 | Total |
| Management And General | 15765 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24778 | Total |
| Management And General | 24778 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225 | Total |
| Management And General | 225 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7902 | Total |
| Program Services | 868 | ProgramServices |
| Management And General | 4040 | ManagementAndGeneral |
| Fundraising | 2994 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4591 | Total |
| Program Services | 1499 | ProgramServices |
| Management And General | 1248 | ManagementAndGeneral |
| Fundraising | 1844 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 438 | Total |
| Program Services | 389 | ProgramServices |
| Management And General | 49 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1779 | Total |
| Management And General | 1779 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5016 | Total |
| Program Services | 2397 | ProgramServices |
| Management And General | 2619 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5070 | Total |
| Management And General | 5070 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Salary Reimbursement to | 72703 | 15895 | 29655 | 27153 |
| hosting | 14950 | 14328 | 142 | 480 |
| miscellaneous | 4282 | 3718 | 240 | 324 |
| bad debts | 860 | 860 | ||
| auction pay processing | 359 | 51 | 308 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315 | Total |
| Program Services | 175 | ProgramServices |
| Management And General | 140 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 404030 | Total |
| Program Services | 274317 | ProgramServices |
| Management And General | 96610 | ManagementAndGeneral |
| Fundraising | 33103 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368750 | BOY |
| EOY | 292544 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 867505 | BOY |
| EOY | 335409 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53937 | BOY |
| EOY | 42743 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4556 | BOY |
| EOY | 3624 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24323 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12171 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17168 | BOY |
| EOY | 12152 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2561494 | BOY |
| EOY | 3381370 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 483344 | BOY |
| EOY | 543071 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4356754 | BOY |
| EOY | 4610913 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159849 | BOY |
| EOY | 196264 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7500 | BOY |
| EOY | 7015 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167349 | BOY |
| EOY | 203279 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 952636 | BOY |
| EOY | 993195 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 446417 | BOY |
| EOY | 540760 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2790352 | BOY |
| EOY | 2873679 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4189405 | BOY |
| EOY | 4407634 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4356754 | BOY |
| EOY | 4610913 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 281325 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 428844 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 428047 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 337588 | CurrentTaxYearMinus1Year |
| Current Tax Year | 372160 | CurrentTaxYear |
| Total | 1847964 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 216925 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 245641 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 248149 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 264653 | CurrentTaxYearMinus1Year |
| Current Tax Year | 257145 | CurrentTaxYear |
| Total | 1232513 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 498250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 674485 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 676196 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 602241 | CurrentTaxYearMinus1Year |
| Current Tax Year | 629305 | CurrentTaxYear |
| Total | 3080477 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 87626 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2992851 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 106052 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 147484 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 152124 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112168 | CurrentTaxYearMinus1Year |
| Current Tax Year | 126491 | CurrentTaxYear |
| Total | 644319 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 3471 | CurrentTaxYear |
| Total | 3471 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3728267 | TotalSupport |
| Gross Receipts From Admissions Etc | 724773 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80270 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79560 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2449155 | BeginningOfYearBalance |
| Contributions | 527509 | Contributions |
| Investment Earnings Or Losses | 176761 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4093 | GrantsOrScholarships |
| End Of Year Balance | 3149332 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2780261 | BeginningOfYearBalance |
| Contributions | 14478 | Contributions |
| Investment Earnings Or Losses | -339428 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 6156 | GrantsOrScholarships |
| End Of Year Balance | 2449155 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.26010 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.73990 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7247 | OtherCostOrOtherBasis |
| Depreciation | 3624 | Depreciation |
| Book Value | 3623 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3549 | OtherCostOrOtherBasis |
| Depreciation | 1952 | Depreciation |
| Book Value | 1597 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13527 | OtherCostOrOtherBasis |
| Depreciation | 6595 | Depreciation |
| Book Value | 6932 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12152 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| split interest agreements | 537255 |
| Cash value of life insurance policy | 5816 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 543071 | TotalBookValueOtherAssets |
| Total Revenue | 824752 | TotalRevenue |
| Total Expenses | 404030 | TotalExpenses |
| Excess Or Deficit For Year | 420722 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -262218 | NetUnrealizedGLOnInvestments |
| Other | $59,725 | OtherAmount |
| Total Adjustments | -202493 | TotalAdjustments |
| Excess Or Deficit Per FS | 218229 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 969435 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -262218 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 271490 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 160188 | OtherRevenues |
| Revenue Not Rptd F990 | 169460 | RevenueNotRptdF990 |
| Revenue Subtotal | 799975 | RevenueSubtotal |
| Investment Expenses Not Included | 24777 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 24777 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 824752 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 751206 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 271490 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 100463 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 371953 | ExpensesNotRptdF990 |
| Expenses Subtotal | 379253 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 24777 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 24777 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 404030 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | Provide scholarships and program support at Edmonds Community College. |
| Part XI, Line 8 - Other Adjustments: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT: 59725. | |
| Part XII, Line 2d - Other Adjustments: | Change in value of split interest agreement: 59725. SPECIAL EVENT EXPENSEs: 100463. | |
| Part XIII, Line 2d - Other Adjustments: | Special Event expenses: 100463. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 188274 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 49656 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 138618 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 14105 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 52721 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 39755 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 3460 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 36295 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 3460 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 9516 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 20661 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 228029 | GrossReceiptsTotal |
| Charitable Contributions Total | 53116 | CharitableContributionsTotal |
| Gross Revenue Total Events | 174913 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3460 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 23621 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 73382 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 100463 | DirectExpenseSummaryEvents |
| Net Income Summary | 74450 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Edmonds Community College | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20000 68th ave w | AddressLine1 |
| City | lynnwood | City |
| State | WA | State |
| ZIP Code | 98036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 910825212 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 56683 | AmountOfCashGrant |
| Purpose Of Grant | Support for college faculty, staff and programs | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships for students attending edmonds community College | TypeOfGrant |
| Number Of Recipients | 182 | NumberOfRecipients |
| Amount Of Cash Grant | 178314 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 25176 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Auction items for sale | 101 | 49656 | COMPARABLE SALES |
| X | Give aways & raffle items-Golf | 1 | 3460 | COMPARABLE SALES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 4 | Bylaws were updated for new committee structure. |
| Form 990, Part VI, Section B, line 11 | The Foundations Audit and Policy Committee reviews and approves the form 990 prior to posting on the Foundations website in a section reserved for the Board of Directors. The Board is notified that the Form 990 has been posted to the website and they have 10 calendar days to submit questions. |
| 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 executive director is an exempt employee. 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 accountant 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDMONDS COMMUNITY COLLEGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20000 68TH AVE W | AddressLine1 |
| City | LYNNWOOD | City |
| State | WA | State |
| ZIP Code | 98036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910825212 | EIN |
| Primary Activities | COLLEGE | PrimaryActivities |
| Legal Domicile State | WA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 5 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Edmonds Community College | |
| B | 56683 |
| edmonds Community College | |
| M | 4984 |
| edmonds Community College | |
| N | 252162 |
| edmonds Community College | |
| O | 72703 |