2021-03-23T17:55:20-05:00 2020-06-30 135381590 BDO USA LLP 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2019-07-01 943064448 WHATCOM COMMUNITY COLLEGE FOUNDATION WHAT 3603833320 237 W KELLOGG RD BELLINGHAM WA 98226 BOB MACISAAC SECRETARY-TREASURER 3603833320 2021-03-19 1 MATTHEW R MATSON P00775671 2063827777 2021-03-19 2019 2022-09-23 18:48:47Z CAROLYN SIMPSON-SCOTT 237 W KELLOGG RD BELLINGHAM WA 98226 5290444 0 X WWW.WHATCOM.EDU X 1987 WA PROMOTE SUPPORT DEVELOP INCREASE & EXTEND THE EDUCATIONAL OFFERINGS OF WHATCOM COMMUNITY COLLEGE. 14 14 0 14 0 0 1207453 419542 781173 781173 174302 700020 11759 8099 2174687 1908834 332962 370005 0 0 0 0 68000 10030 24955 774457 875157 1175419 1255192 999268 653642 16748429 16490330 4646249 4076178 12102180 12414152 THE WCC FOUNDATION STRENGTHENS EDUCATIONAL OPPORTUNITIES BY PROVIDING STUDENT SCHOLARSHIPS, SUPPORTING FACULTY AND STAFF DEVELOPMENT, AND ASSISTING WITH KEY COLLEGE INITIATIVES. 0 0 723493 781173 COLLEGE SUPPORT PROGRAM - PROMOTES, DEVELOPS AND INCREASES VISABILITY OF WHATCOM COMMUNITY COLLEGE IN THE COMMUNITY AND STATEWIDE. ALSO SUPPORTS EDUCATION, CREATIVITY, AND DIVERSITY ON CAMPUS. 391255 370005 SCHOLARSHIPS AND AWARDS PROGRAM - HELPS TO FURTHER ACADEMIC DEVELOPMENT OF STUDENTS, FACULTY, AND STAFF AT WHATCOM COMMUNITY COLLEGE. 1114748 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 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 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X BOB MACISAAC 3603833320 237 W KELLOGG RD BELLINGHAM WA 98226 X DR RON KLEINKNECHT CHAIR 0.50 X X 0 0 0 DR CAROLYN SIMPSON-SCOTT VICE CHAIR 0.50 X X 0 0 0 KIRA BRAVO SECRETARY/TREASURER 0.50 X X 0 0 0 SUSAN SANDELL AT-LARGE 0.50 X X 0 0 0 JOHN STEWART BOARD DIRECTOR 0.50 X 0 0 0 ANDREW MOQUIN BOARD DIRECTOR 0.50 X 0 0 0 PHYLLIS SELF BOARD DIRECTOR 0.50 X 0 0 0 MICHAEL LANGEY BOARD DIRECTOR 0.50 X 0 0 0 SANDRA HUGHES BOARD DIRECTOR 0.50 X 0 0 0 BEVERLY JACOBS BOARD DIRECTOR 0.50 X 0 0 0 DR BRENDA KARASIK BOARD DIRECTOR 0.50 X 0 0 0 LYNNE MASLAND BOARD DIRECTOR 0.50 X 0 0 0 KURT ANDERSON BOARD DIRECTOR 0.50 X 0 0 0 BOB TULL BOARD DIRECTOR 0.50 X 0 0 0 ANNE-MARIE FAIOLA BOARD DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 419542 8197 419542 LEASE INCOME 900099 781173 781173 781173 765229 765229 3316401 3381610 -65209 -65209 -65209 8099 0 8099 8099 1908834 781173 0 708119 370005 370005 29240 29240 10030 10030 57118 57118 17613 17613 600 585 15 8017 5600 2417 136548 136548 198244 198244 2505 2505 COLLEGE SUPPORT 310304 310304 REIMBURSEMENT TO WHATCO 85000 85000 EVENTS 27140 14647 12493 LICENSES AND SUBSCRIPTI 2828 2828 1255192 1114748 115489 24955 163744 284626 67723 117148 152058 62843 50882 86896 21426 5420 9340232 1649398 7889078 7690834 8403518 8242563 16748429 16490330 8182 1413 4638067 4074765 4646249 4076178 X 4501831 4823998 7600349 7590154 12102180 12414152 16748429 16490330 653642 -341670 0 X 0 1 X 1 0 X 806665 1652359 943503 1207453 419542 5029522 239425 329450 353258 316799 1238932 806665 1891784 1272953 1560711 736341 6268454 1717640 4550814 914675 53154 235081 174302 765229 2142441 16530 15027 12439 11759 8099 63854 8474749 3124692 0.53700 0.42320 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: VENDING INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8427698 96990 299853 581261 8243280 7622916 881969 353521 413955 16753 8427698 6135451 1339911 438744 291190 7622916 4398001 1355818 659361 277729 6135451 3723249 551702 -60056 117628 4036442 0.13450 0.68550 0.18000 0 0 1542176 1542176 7737789 1589131 6148658 60267 60267 0 7690834 1883963 -341670 316799 -24871 1908834 0 1908834 1571991 316799 316799 1255192 0 1255192 PART V, LINE 4: STUDENT SCHOLARSHIPS, FACAULTY PROFESSIONAL DEVELOPMENT AND STUDENT AND STAFF AWARDS. 1 SCHOLARSHIPS 370005 PART I, LINE 2: ISSUANCE OF AWARD MEMOS, TRACKING OF SCHOLARSHIP PAYMENTS IN ACCORDANCE WITH AWARD MEMO AND RECONCILIATION OF PAYMENTS THEREIN, INLINE WITH COLLEGE'S FINANCIAL AID PROGRAM AND BUSINESS OFFICE PROCEDURES. A WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 000000000 2014-03-31 7740000 ACQUISITION OF HEALTH PROFESSIONS ED. CENTER AND REFUNDING OF 2006 BONDS 0 0 0 A 3665235 7740000 828988 117703 6789112 4197 2014 0 1 0 0 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 1 0 0 1 0 0 0 1 A 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT AND FINANCE/AUDIT COMMITTEE JOINTLY REVIEW FOR APPROVAL THE PREPARED 990 PRIOR TO MAKING COPIES OF THE TAX RETURN AVAILABLE TO THE BOARD OF DIRECTORS, IN ADVANCE OF THE FILING OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD OF DIRECTORS READ AND SIGN AGREEMENT TO THE CONFLICT OF INTEREST POLICY. POTENTIAL BOARD DIRECTORS ARE SCREENED FOR POTENTIAL CONFLICTS OF INTEREST DURING RECRUITMENT. BOARD DIRECTORS ADHERE TO THE WCC FOUNDATION POLICY, WHILE EMPLOYEES ADHERE TO THE COLLEGE POLICY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE BOARD OF DIRECTORS. WHATCOM COMMUNITY COLLEGE 237 W KELLOG RD BELLINGHAM WA 98226 910855768 COLLEGE WA N/A GOVERNMENT 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 WHATCOM COMMUNITY COLLEGE P 85000 FMV WHATCOM COMMUNITY COLLEGE J 781173 FMV WHATCOM COMMUNITY COLLEGE L 421641