2011-01-26T10:52:09-06:00 2010-06-30 Vine Dahlen PLLC 19203 36th Avenue W Suite 201 Lynnwood WA 98036 990 2009-07-01 911186554 Edmonds Community College Foundation EDMO 4256401884 20000 68th Avenue West Lynnwood WA 98036 CHRIS MARX 4256401884 2011-01-18 1 Kimberly D Fyfe 4257716055 2009 2016-02-24 21:20:13Z CHRIS MARX 20000 68th Avenue West Lynnwood WA 98036 9629578 0 X www.foundation.edcc.edu X 1982 WA TO SUPPORT ACCESS, SUCCESS, AND EXCELLENCE FOR STUDENTS, FACULTY, AND STAFF AT EDMONDS COMMUNITY COLLEGE. 22 22 0 30 0 0 337588 372160 0 -154107 496468 14827 -43876 198308 824752 382782 234997 0 0 0 33103 95385 169033 478167 404030 -279859 420722 4356754 4610913 167349 203279 4189405 4407634 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. 0 0 190954 178314 SCHOLARSHIPS - Supported 182 NEEDY AND DESERVING STUDENTS TO ENABLE THEM TO ACHIEVE THEIR EDUCATIONAL GOALS. 83363 56683 COLLEGE PROGRAM SUPPORT - SUPPORT OF VARIOUS INSTRUCTIONAL PROGRAMS AT EDMONDS COMMUNITY COLLEGE FOR INSTRUCTION, SCHOLARSHIPS AND ACTIVITIES. 274317 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 22 22 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X The Organization 4256401884 20000 68th Avenue West Lynnwood WA 98036 X Cheryl Arford 0.80 X 0 0 0 Nils Bajczuk 0.80 X 0 0 0 Ken Chandler 0.80 X X 0 0 0 DiANA CLAY 1.50 X X 0 0 0 Nick Echelbarger 0.80 X 0 0 0 KIM KARRICK 0.80 X 0 0 0 Libby Lewis 0.80 X 0 0 0 Michael Meiers 0.80 X 0 0 0 Karen Miller 0.80 X 0 0 0 Steve Pennington 0.80 X X 0 0 0 Meg Rankin 0.80 X 0 0 0 Margaret Setchfield 0.80 X 0 0 0 Vaughn Sherman 0.80 X 0 0 0 Paull Shin 0.80 X 0 0 0 JEAN SITTAUER 0.80 X X 0 0 0 ruth arista 0.80 X 0 0 0 mark bailey 0.80 X 0 0 0 doug fair 0.80 X 0 0 0 kevin hanchett 0.80 X 0 0 0 barbara hanson 0.80 X 0 0 0 dean nichols 0.80 X 0 0 0 mary ann sailors 0.80 X 0 0 0 CHRIS MARX 24.00 X 0 65621 12218 LINDA KROUSE 40.00 X 0 46920 11116 0 112541 23334 0 0 0 0 0 1771 174913 195476 67361 372160 126491 126491 9074340 8704363 369977 369977 369977 53116 174913 100463 -47347 -47347 miscellaneous 611110 3471 3471 3471 824752 0 0 452592 56683 56683 178314 178314 10000 10000 15765 15765 24778 24778 225 225 7902 868 4040 2994 4591 1499 1248 1844 438 389 49 1779 1779 5016 2397 2619 5070 5070 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 51 308 315 175 140 404030 274317 96610 33103 368750 292544 867505 335409 53937 42743 4556 3624 24323 12171 17168 12152 2561494 3381370 483344 543071 4356754 4610913 159849 196264 7500 7015 167349 203279 X 952636 993195 446417 540760 2790352 2873679 4189405 4407634 4356754 4610913 X 0 1 1 X 0 X 281325 428844 428047 337588 372160 1847964 216925 245641 248149 264653 257145 1232513 498250 674485 676196 602241 629305 3080477 87626 2992851 106052 147484 152124 112168 126491 644319 3471 3471 3728267 724773 0.80270 0.79560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2449155 527509 176761 4093 3149332 2780261 14478 -339428 6156 2449155 0.26010 0.73990 0.00000 0 0 7247 3624 3623 3549 1952 1597 13527 6595 6932 12152 split interest agreements 537255 Cash value of life insurance policy 5816 543071 824752 404030 420722 -262218 59725 -202493 218229 969435 -262218 271490 160188 169460 799975 24777 24777 824752 751206 271490 100463 371953 379253 24777 24777 404030 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. AUCTION 188274 49656 138618 14105 52721 GOLF TOURNAMENT 39755 3460 36295 3460 9516 20661 228029 53116 174913 3460 23621 73382 100463 74450 1 Edmonds Community College 20000 68th ave w lynnwood WA 98036 910825212 501(c)(3) 56683 Support for college faculty, staff and programs 1 Scholarships for students attending edmonds community College 182 178314 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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. 1 0 0 0 0 0 0 0 0 0 X 1 25176 Fair Market Value X Auction items for sale 101 49656 COMPARABLE SALES X Give aways & raffle items-Golf 1 3460 COMPARABLE SALES 0 1 0 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. EDMONDS COMMUNITY COLLEGE 20000 68TH AVE W LYNNWOOD WA 98036 910825212 COLLEGE WA 501(C)(3) 5 N/A 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 Edmonds Community College B 56683 edmonds Community College M 4984 edmonds Community College N 252162 edmonds Community College O 72703