2019-11-11T11:11:06-06:00 2019-06-30 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2018-07-01 943064448 WHATCOM COMMUNITY COLLEGE FOUNDATION WHAT 3603833320 237 W KELLOGG RD BELLINGHAM WA 98226 KIRA BRAVO SECRETARY-TREASURER 3603833320 2019-11-05 1 MATTHEW R MATSON P00775671 2063827777 2019-11-05 38.100.226.178 2019-11-05 15:13:51 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 33872C531EF8FE425F51E58E6698AF6B558D74E8 2018 2020-01-14 16:20:31Z RONALD KLEINKNECHT 237 W KELLOGG RD BELLINGHAM WA 98226 2174687 0 X WWW.WHATCOM.EDU X 1987 WA PROMOTE SUPPORT DEVELOP INCREASE & EXTEND THE EDUCATIONAL OFFERINGS OF WHATCOM COMMUNITY COLLEGE. 15 15 0 20 0 0 943503 1207453 781173 781173 235081 174302 12439 11759 1972196 2174687 258143 332962 0 0 0 0 0 68000 86799 652197 774457 910340 1175419 1061856 999268 16085771 16748429 5218980 4646249 10866791 12102180 THE WCC FOUNDATION STRENGTHENS EDUCATIONAL OPPORTUNITIES BY PROVIDING STUDENT SCHOLARSHIPS, SUPPORTING FACULTY AND STAFF DEVELOPMENT, AND ASSISTING WITH KEY COLLEGE INITIATIVES. 0 0 639393 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. 332962 332962 SCHOLARSHIPS AND AWARDS PROGRAM - HELPS TO FURTHER ACADEMIC DEVELOPMENT OF STUDENTS, FACULTY, AND STAFF AT WHATCOM COMMUNITY COLLEGE. 972355 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 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 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X KIRA BRAVO 3603833320 237 W KELLOGG RD BELLINGHAM WA 98226 X BRENDA-LEE KARASIK CHAIR 2.00 X X 0 0 0 RON KLEINKNECHT VICE CHAIR 2.00 X X 0 0 0 JOHN STEWART SECRETARY/TREASURER 2.00 X X 0 0 0 SUSAN SANDELL AT-LARGE 2.00 X X 0 0 0 KURT ANDERSON PAST CHAIR 2.00 X X 0 0 0 MICHAEL LANGEY DIRECTOR 2.00 X 0 0 0 DR LYNNE MASLAND DIRECTOR 2.00 X 0 0 0 KIRA BRAVO DIRECTOR 2.00 X 0 0 0 ANDREW MOQUIN DIRECTOR 2.00 X 0 0 0 ANNE-MARIE FAIOLA DIRECTOR 2.00 X 0 0 0 PHYLLIS SELF DIRECTOR 2.00 X 0 0 0 CAROLYN SIMPSON SCOTT DIRECTOR 2.00 X 0 0 0 SANDRA HUGHES DIRECTOR 2.00 X 0 0 0 ROBERT TULL DIRECTOR 2.00 X 0 0 0 BEVERLY JACOBS DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 1207453 99005 1207453 LEASE INCOME 900099 781173 781173 781173 174302 174302 11759 0 11759 11759 2174687 781173 0 186061 332962 332962 26620 26620 68000 68000 56306 56306 12278 11277 1001 5051 3482 1569 6927 887 6040 133139 133139 198244 198244 1176 1176 COLLEGE SUPPORT 216856 216856 REIMBURSEMENT TO WHATCO 85000 85000 MISCELLANEOUS EXPENSES 25444 6154 9101 10189 PROFESSIONAL DEVELOPMEN 7416 7416 1175419 972355 116265 86799 151958 163744 71927 67723 44083 152058 65185 50882 13412 21426 9340232 1451154 8087322 7889078 7651884 8403518 16085771 16748429 602 8182 5218378 4638067 5218980 4646249 X 3798498 4501831 2137335 1980330 4930958 5620019 10866791 12102180 16085771 16748429 999268 236121 0 X 0 1 X 1 0 X 270200 806665 1652359 943503 1207453 4880180 270200 806665 1652359 943503 1207453 4880180 1816512 3063668 925724 914675 53154 235081 174302 2302936 16530 15027 12439 11759 55755 7238871 2343519 0.42320 0.37420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: VENDING INCOME 7622916 881969 353521 413955 16753 8427698 6135451 1339911 438744 291190 7622916 4398001 1355818 659361 277729 6135451 3723249 551702 -60056 117628 4036442 3604092 58332 85995 85995 3662424 0.18200 0.66010 0.15790 0 0 1542176 1542176 7737789 1390887 6346902 60267 60267 0 7889078 2764066 236121 353258 589379 2174687 0 2174687 1528677 353258 353258 1175419 0 1175419 PART V, LINE 4: STUDENT SCHOLARSHIPS, FACAULTY PROFESSIONAL DEVELOPMENT AND STUDENT AND STAFF AWARDS. X 0 SHAMRA CLARK CONSULTING 20612 86TH PL W EDMONDS WA 98026 FUNDRAISING CONSULTING AND STRATEGY 0 947000 68000 879000 947000 68000 879000 WA 1 SCHOLARSHIPS 244 332962 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 3101933 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 X 2 99005 FMV X RAFFLE PRIZES FOR COLLEGE EVENTS 9 0 FMV 0 1 0 PART I, LINE 33: THE FOUNDATION SOLICITS GIFTS TO USE AS RAFFLE PRIZES DURING COLLEGE EVENTS. NO CONTRIBUTIONS OR REVENUE ARE GENERATED FROM THE "FREE" RAFFLE PRIZES. 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 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 0 0 1 0 0 0 WHATCOM COMMUNITY COLLEGE P 85000 FMV WHATCOM COMMUNITY COLLEGE J 781173 FMV