2022-03-08T15:35:45-06:00 2021-06-30 911663574 LARSON GROSS PLLC 2211 RIMLAND DR STE 422 BELLINGHAM WA 98226 990 2020-07-01 203209113 LAKE WHATCOM CENTER FOUNDATION LAKE 3606766000 3600 MERIDIAN STREET BELLINGHAM WA 98225 JENNY BILLINGS EXECUTIVE DIRECTOR 3606766000 2022-03-08 1 JENNY BILLINGS 999009999 KEATON WERSEN-CPA P01957642 3607344280 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JENNY BILLINGS 3600 MERIDIAN STREET BELLINGHAM WA 98225 1192304 0 X WWW.LWRTC.ORG X 2005 WA PROVIDE SERVICE, ACQUIRE REAL PROPERTY, AND HOLD, ADMINISTER, CONSERVE AND IMPROVE PROPERTY PREVIOUSLY OWNED BY LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER. 4 4 0 5 0 0 0 0 1101140 1038268 226148 93397 0 59000 1327288 1190665 0 0 0 0 0 0 0 0 0 780112 882639 780112 882639 547176 308026 21182824 22118851 2361275 2261436 18821549 19857415 THE PURPOSE OF LAKE WHATCOM CENTER FOUNDATION IS TO PROVIDE SERVICE, ACQUIRE REAL PROPERTY, AND HOLD, ADMINISTER, CONSERVE AND IMPROVE PROPERTY PREVIOUSLY OWNED BY LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER. 0 0 633247 984720 TO PROVIDE FACILITIES FOR ITS AFFILIATE LAKE WHATCOM RESIDENTIAL & TREATMENT CENTER, A 501(C)(3) ORGANIZATION. 53548 TO PROVIDE SHORT-TERM ACCOMODATIONS FOR CLIENTS REQUIRING TRANSITIONAL HOUSING. 633247 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X STEPHANIE ZAPIEN 3606766000 3600 MERIDIAN STREET BELLINGHAM WA 98225 RICHARD EGGEMEYER PRESIDENT 1.00 1.00 X X 0 0 0 GAIL DE HOOG SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 MORGAN FOX VICE PRESIDENT 1.00 1.00 X X 0 0 0 DANIEL AUSTIN MD BOARD MEMBER 1.00 1.00 X 0 0 0 JENNY BILLINGS EXECUTIVE DIRECTOR 4.00 40.00 X 0 168944 9208 STEPHANIE ZAPIEN FINANCE/IT DIRECTOR 1.00 40.00 X 0 143435 898 RITA PALISIATYTE ARNP PSYCHIATRIC 0.00 40.00 X 0 176324 10022 ELIZABETH FEINGOLD HR DIRECTOR 0.00 40.00 X 0 123795 9177 BRITTA JOHNSON CLINICAL DIRECTOR 0.00 40.00 X 0 108631 9120 TANNIS PEURA OPERATIONS DIRECTOR 0.00 40.00 X 0 110821 782 0 831950 39207 0 0 1 0 FABER CONSTRUCTION 6951 HANNEGAN ROAD LYNDEN WA 98264 RENOVATED APARTMENT COMPLEXES 2989593 1 RENT TO AFFILIATE 623000 984720 984720 SHORT-TERM PATIENT REN 623000 53548 53548 1038268 95036 95036 1639 -1639 -1639 -1639 INSURANCE CLAIM REFUND 623000 59000 59000 59000 1190665 1038268 0 152397 43577 23065 20512 134469 8881 125588 704593 601301 103292 882639 633247 249392 0 2055218 204960 26151649 6345881 16166503 19805768 2961103 2108123 21182824 22118851 2361275 2261436 2361275 2261436 X 18821549 19857415 18821549 19857415 21182824 22118851 308026 727840 0 X 1 X 0 1 0 X X 1 LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER 910844168 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4392187 4392187 20970820 5971227 14999593 788642 374654 413988 19805768 PAYABLE TO CONSOLIDATED AFFILIATE 2261436 2261436 0 0 0 0 0 0 0 0 0 RITA PALISIATYTE ARNP PSYCHIATRIC 0 176324 0 0 0 0 0 10022 0 0 0 186346 0 0 JENNY BILLINGS EXECUTIVE DIRECTOR 0 168944 0 0 0 0 0 9208 0 0 0 178152 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER. ONCE APPROVED, IT IS SIGNED BY EXECUTIVE DIRECTOR AND FILED. FORM 990, PART VI, SECTION B, LINE 12C INITIAL ENTRY TO THE BOARD REQUIRES A SIGNED CONFLICT OF INTEREST STATEMENT THAT REQUIRES SUBSEQUENT DISCLOSURE OF ANY ISSUES THAT ARISE. FORM 990, PART VI, SECTION C, LINE 19 COPIES ARE AVAILABLE UPON REQUEST. LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER 3600 MERIDIAN STREET BELLINGHAM WA 98225 910844168 PROVIDE RESIDENTIAL CARE AND COMMUNITY OUTPATIENT MENTAL HEALTH PROGRAMS WA 501(C)(3) 170(B)(I)(A)(VI) LAKE WHATCOM RESIDENTIAL & TREATMENT CENTER 1 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 0 0 0 LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER J 984720 COST LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER E 2261436 COST LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER N 19805768 COST LESS ACCUM DEP LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER O 20500 PERCENTAGE OF HOURS WORKED