2019-12-20T13:51:52-06:00 2019-06-30 911663574 LARSON GROSS PLLC 2211 RIMLAND DR STE 422 BELLINGHAM WA 98226 990 2018-07-01 203209113 LAKE WHATCOM CENTER FOUNDATION LAKE 3606766000 3600 MERIDIAN STREET BELLINGHAM WA 98225 JENNY BILLINGS EXECUTIVE DIRECTOR 3606766000 2019-12-20 1 KELSEY BEDIENT-CPA P01981216 3607344280 69.7.45.162 2019-12-20 11:51:34 PS P 259BE0616FA0A861F200B76DE9C3560F34BFF97C CB6715C477140CCABBFCE66479E5140A9639B6A1 2018 2020-03-31 21:24:44Z X JENNY BILLINGS 3600 MERIDIAN STREET BELLINGHAM WA 98225 2107399 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. 5 5 0 5 0 0 0 0 884637 1089431 198051 685805 0 0 1082688 1775236 0 0 0 0 0 0 0 0 0 751072 705962 751072 705962 331616 1069274 17784120 19902585 587195 1593136 17196925 18309449 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 593255 824208 TO PROVIDE FACILITIES FOR ITS AFFILIATE LAKE WHATCOM RESIDENTIAL & TREATMENT CENTER, A 501(C)(3) ORGANIZATION. 265223 TO PROVIDE SHORT-TERM ACCOMODATIONS FOR CLIENTS REQUIRING TRANSITIONAL HOUSING. 593255 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 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 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X THE ORGANIZATION 3606766000 3600 MERIDIAN STREET BELLINGHAM WA 98225 RICHARD EGGEMEYER PRESIDENT 1.00 1.00 X X 0 0 0 JIM MCCLINTOCK SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 GAIL DE HOOG BOARD MEMBER 1.00 1.00 X 0 0 0 DANIEL AUSTIN MD BOARD MEMBER 1.00 1.00 X 0 0 0 MORGAN FOX VICE PRESIDENT 1.00 1.00 X X 0 0 0 JENNY BILLINGS EXECUTIVE DIRECTOR 1.00 40.00 X 0 140902 7673 STEPHANIE ZAPIEN FINANCE/IT DIRECTOR 1.00 40.00 X 0 129961 3000 KAREN YOUNG MD PSYCHIATRIST 1.00 24.00 X 0 260250 2951 0 531113 13624 0 0 1 0 0 RENT TO AFFILIATE 623000 824208 824208 SHORT-TERM PATIENT REN 623000 265223 265223 1089431 97927 97927 920041 332163 587878 587878 587878 1775236 1089431 0 685805 55453 4262 51191 29943 28446 1497 69912 37410 32502 550338 522821 27517 316 316 705962 593255 112707 0 21656057 5447582 14231187 16208475 3552933 3694110 17784120 19902585 0 596 587195 1592540 587195 1593136 X 17196925 18309449 17196925 18309449 17784120 19902585 1069274 43250 0 X 0 1 X 1 0 X 932520 1089376 1311313 884637 1089431 5307277 27272 27272 932520 1089376 1338585 884637 1089431 5334549 0 0 0 5334549 257645 194562 230654 198051 97927 978839 257645 194562 230654 198051 97927 978839 1190165 1283938 1569239 1082688 1187358 6313388 0.84500 0.82280 0.15500 0.17720 X 4036378 4036378 16864748 5149102 11715646 731880 298480 433400 23051 23051 16208475 PAYABLE TO CONSOLIDATED AFFILIATE 1592540 1592540 0 0 0 0 0 0 0 0 0 KAREN YOUNG MD PSYCHIATRIST 0 260250 0 0 0 0 0 2951 0 0 0 263201 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 OF THE 990 TAX RETURN 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 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER J 824208 COST LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER D 1592540 COST LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER N 16208475 COST LESS ACCUM DEP