2018-11-07T21:13:27-06:00 2018-06-30 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2017-07-01 943064448 WHATCOM COMMUNITY COLLEGE FOUNDATION WHAT 3603833320 237 W KELLOGG RD BELLINGHAM WA 98226 JOHN STEWART SECRETARY-TREASURER 3603833320 2018-11-05 1 MATTHEW R MATSON P00775671 2063827777 2018-11-05 38.100.226.178 2018-11-05 14:27:59 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F4D679FE61DD08026C50BF5A7712AD19AFDA8460 2017 2019-02-21 02:37:17Z BRENDA-LEE KARASIK 237 W KELLOGG RD BELLINGHAM WA 98226 1972196 0 X WWW.WHATCOM.EDU X 1987 WA PROMOTE SUPPORT DEVELOP INCREASE & EXTEND THE EDUCATIONAL OFFERINGS OF WHATCOM COMMUNITY COLLEGE. 19 19 0 19 0 0 1652359 943503 781173 781173 53154 235081 39924 12439 2526610 1972196 240090 258143 0 0 0 0 0 0 32825 809050 652197 1049140 910340 1477470 1061856 15566030 16085771 6023396 5218980 9542634 10866791 THE WCC FOUNDATION STRENGTHENS EDUCATIONAL OPPORTUNITIES BY PROVIDING STUDENT SCHOLARSHIPS, SUPPORTING FACULTY AND STAFF DEVELOPMENT, AND ASSISTING WITH KEY COLLEGE INITIATIVES. 0 0 508009 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. 258143 258143 SCHOLARSHIPS AND AWARDS PROGRAM - HELPS TO FURTHER ACADEMIC DEVELOPMENT OF STUDENTS, FACULTY, AND STAFF AT WHATCOM COMMUNITY COLLEGE. 766152 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 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X JOHN STEWART 3603833320 237 W KELLOGG RD BELLINGHAM WA 98226 X DR BRENDA-LEE KARASIK CHAIR 2.00 X X 0 0 0 DR RON KLEINKNECHT VICE CHAIR 1.00 X X 0 0 0 KURT ANDERSON IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 JOHN STEWART SECRETARY/TREASURER 2.00 X X 0 0 0 TROY WILLS PAST CHAIR 1.00 X 0 0 0 KIRA BRAVO DIRECTOR 1.00 X 0 0 0 VICTORIA DAHLGREN DIRECTOR 1.00 X 0 0 0 ANNE-MARIE FAIOLA DIRECTOR 1.00 X 0 0 0 MIKE LANGEY DIRECTOR 1.00 X 0 0 0 DR LYNNE MASLAND DIRECTOR 1.00 X 0 0 0 ANDREW MOQUIN DIRECTOR 1.00 X 0 0 0 SUSAN SANDELL DIRECTOR 1.00 X 0 0 0 PHYLLIS SELF DIRECTOR 1.00 X 0 0 0 SATPAL SINGH SIDHU DIRECTOR 1.00 X 0 0 0 ROBERT TULL DIRECTOR 1.00 X 0 0 0 SANDRA HUGHES DIRECTOR 1.00 X 0 0 0 BEVERLY JACOBS DIRECTOR 1.00 X 0 0 0 CAROLYN SCOTT DIRECTOR 1.00 X 0 0 0 JOSH SUMMERS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 943503 31000 943503 LEASE INCOME 900099 781173 781173 781173 235081 235081 12439 0 12439 12439 1972196 781173 0 247520 258143 258143 26445 26445 61413 61413 33162 25162 8000 1101 1101 16431 12359 4072 832 832 151788 151788 198425 192969 5456 1176 1176 REIMBURSEMENT TO WHATCO 85000 85000 COLLEGE SUPPORT 53090 53090 MISCELLANEOUS FUNDRAISI 15480 15480 MISCELLANEOUS EXPENSES 7854 2581 5273 910340 766152 111363 32825 511512 151958 71441 71927 36000 44083 44371 65185 0 13412 9340232 1252910 8285566 8087322 6617140 7651884 15566030 16085771 105195 602 79627 0 5838574 5218378 6023396 5218980 X 2777869 3798498 1893215 2137335 4871550 4930958 9542634 10866791 15566030 16085771 X 1061856 266613 38239 -42551 X 0 1 X 1 0 X 476031 270200 806665 1652359 943503 4148758 476031 270200 806665 1652359 943503 4148758 1571747 2577011 565723 925724 914675 53154 235081 2694357 16530 15027 12439 43996 6887111 1562346 0.37420 0.53890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: VENDING INCOME 6135451 636088 438744 291190 6919093 4398001 1355818 659361 277729 6135451 3723249 551702 -60056 117628 4036442 3604092 58332 85995 85995 3662424 2632795 971297 417781 417781 3604092 0.18690 0.70410 0.10900 0 0 1542176 1542176 7737789 1192643 6545146 60267 60267 0 8087322 2568259 266613 329450 596063 1972196 0 1972196 1244102 329450 -38239 42551 333762 910340 0 910340 PART V, LINE 4: STUDENT SCHOLARSHIPS, FACAULTY PROFESSIONAL DEVELOPMENT AND STUDENT AND STAFF AWARDS. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 42,551. 1 SCHOLARSHIPS 192 258143 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 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 CHEMISTRY EQUIPMENT 1 31000 DONOR VALUED 0 1 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 C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE BOARD OF DIRECTORS. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -42,551. 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