2019-01-14T13:27:48-06:00 2018-06-30 911663574 LARSON GROSS PLLC 2211 RIMLAND DR STE 422 BELLINGHAM WA 98226 990 2017-07-01 203209113 LAKE WHATCOM CENTER FOUNDATION LAKE 3606766000 609 NORTH SHORE DR NO A BELLINGHAM WA 982264414 JENNIFER BILLINGS EXECUTIVE DIRECTOR 3606766000 2019-01-14 1 STEVE FORBES-CPA P00012098 3607344280 69.7.45.162 2019-01-14 11:27:51 PS P 6848E29762424C5B13730B4E6140245CB58DE270 1EAB4B1ED96A08C9B433A1F6FBB7BE15E6841313 2017 2019-02-21 02:37:17Z JENNIFER BILLINGS 609 NORTH SHORE DR NO A BELLINGHAM WA 982264414 1082688 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 1053387 884637 230654 198051 27272 0 1311313 1082688 0 0 0 0 0 0 0 0 0 584501 751072 584501 751072 726812 331616 17426918 17784120 796392 587195 16630526 17196925 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 524375 824208 TO PROVIDE FACILITIES FOR ITS AFFILIATE LAKE WHATCOM RESIDENTIAL & TREATMENT CENTER, A 501(C)(3) ORGANIZATION. 60429 TO PROVIDE SHORT-TERM ACCOMODATIONS FOR CLIENTS REQUIRING TRANSITIONAL HOUSING. 524375 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 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 609 NORTH SHORE DR NO A BELLINGHAM WA 982264414 RICHARD EGGEMEYER VICE-PRESIDENT 1.00 1.00 X X 0 0 0 BRAD SWANSON PRESIDENT 1.00 1.00 X X 0 0 0 JIM MCCLINTOCK SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 GAIL DEHOOG BOARD MEMBER 1.00 1.00 X 0 0 0 DANIEL AUSTIN MD BOARD MEMBER 1.00 1.00 X 0 0 0 JENNIFER BILLINGS EXECUTIVE DIRECTOR 1.00 40.00 X 0 140365 6928 STEPHANIE ZAPIEN FINANCE/IT DIRECTOR 1.00 40.00 X 0 94509 0 KAREN YOUNG MD PSYCHIATRIST 0.00 32.00 X 0 285836 6928 DENNIS GAITHER MD PRESCRIBER 0.00 16.00 X 0 115696 0 MICHAEL WATSON FORMER CEO 1.00 40.00 X 0 172741 0 0 809147 13856 0 1 1 0 0 RENT TO AFFILIATE 623000 824208 824208 SHORT-TERM PATIENT REN 623000 60429 60429 884637 198051 198051 1082688 884637 0 198051 X 197609 25664 171945 16423 16253 170 62097 31262 30835 474943 451196 23747 751072 524375 226697 0 19522933 5291746 9806819 14231187 7620099 3552933 17426918 17784120 1458 0 794934 587195 796392 587195 X 16630526 17196925 16630526 17196925 17426918 17784120 331616 234783 0 X X 1 X 0 1 0 X 959148 932520 1089376 1311313 884637 5176994 27272 27272 959148 932520 1089376 1338585 884637 5204266 0 0 0 5204266 240129 257645 194562 230654 198051 1121041 240129 257645 194562 230654 198051 1121041 1199277 1190165 1283938 1569239 1082688 6325307 0.82280 0.81790 0.17720 0.18210 X 3754177 3754177 15226625 4978781 10247844 542131 312965 229166 14231187 PAYABLE TO CONSOLIDATED AFFILIATE 587195 587195 1 0 0 0 0 0 0 0 0 KAREN YOUNG MD PSYCHIATRIST 0 285836 0 0 0 0 0 0 0 6928 0 292764 0 0 MICHAEL WATSON FORMER CEO 0 172741 0 0 0 0 0 0 0 0 0 172741 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 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE PUBLICLY AVAILABLE. FORM 990, PART IX, LINE 11G NETWORKING & SOFTWARE SUPPORT: PROGRAM SERVICE EXPENSES 25,664. MANAGEMENT AND GENERAL EXPENSES 171,945. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197,609. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT PROCESS AND APPROVAL OF THE FINAL FINANCIAL STATEMENTS. NO CHANGE IN OVERSIGHT FROM PRIOR YEAR. LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER 609 NORTH SHORE DRIVE SUITE A BELLINGHAM WA 98226 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 0 0 0 0 0 LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER J 824208 COST LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER E 587195 COST LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER N 14231187 COST LESS ACCUM DEP