2014-12-12T14:29:37-06:00 2014-06-30 911663574 LARSON GROSS PLLC 2211 RIMLAND DR SUITE 422 BELLINGHAM WA 98226 990 2013-07-01 203209113 LAKE WHATCOM CENTER FOUNDATION LAKE 3606766000 609 NORTH SHORE DRIVE SUITE A BELLINGHAM WA 982264414 GERRIC W DUDLEY OFFICER 3606766000 2014-12-10 1 STEVE FORBES-CPA P00012098 3607344280 2013 2015-11-30 17:44:51Z GERRIC W DUDLEY 609 NORTH SHORE DRIVE SUITE A BELLINGHAM WA 982264414 1199277 0 X HTTP://WWW.LWRTC.ORG/ X 2005 WA 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. 5 5 0 7 0 0 0 0 930024 959148 215530 193011 30525 37755 1176079 1189914 0 0 0 0 0 0 0 0 0 446368 445083 446368 445083 729711 744831 12966645 14447209 0 9620 12966645 14437589 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 445083 984170 TO PROVIDE FACILITIES FOR ITS AFFILIATE LAKE WHATCOM RESIDENTIAL & TREATMENT CENTER, A 501(C)(3) ORGANIZATION. 445083 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 X 5 5 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X STEPHANIE ZAPIEN 3606766000 609 NORTH SHORE DRIVE SUITE A BELLINGHAM WA 982264414 X RICHARD EGGEMEYER VICE PRESIDENT 1.00 X X 0 0 0 PAT KARLBERG PRESIDENT 1.00 X X 0 0 0 MARION EVENSON BOARD MEMBER 1.00 X 0 0 0 BRAD SWANSON SECRETARY/TREASURER 1.00 X X 0 0 0 JIM MCCLINTOCK BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL TO AFFILIATED 5 531110 959148 959148 959148 193011 193011 34385 9363 25022 25022 25022 MISCELLANEOUS 900099 12733 12733 12733 1189914 984170 0 205744 X 7545 7545 64403 64403 29909 29909 343226 343226 445083 445083 0 0 5000 11467683 3859457 7289719 7608226 5660860 6804984 16066 28999 12966645 14447209 9620 0 9620 X 12966645 14437589 12966645 14437589 12966645 14447209 744831 726113 0 X 1 X 0 1 0 X 884448 846528 876180 930024 959148 4496328 884448 846528 876180 930024 959148 4496328 0 0 0 4496328 120865 166800 183907 246055 240129 957756 120865 166800 183907 246055 240129 957756 1005313 1013328 1060087 1176079 1199277 5454084 0.82440 0.84020 0.17560 0.15980 X 1785337 1785337 9207903 3548700 5659203 474443 310757 163686 7608226 FORM 990, PART VI, SECTION A, LINE 7A NEW BOARD MEMBERS ARE ELECTED/NOMINATED BY THE CURRENT BOARD. FORM 990, PART VI, SECTION B, LINE 11 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 PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 64,403. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,403. 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)(1)(A)(VI) 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER J 959148 ACTUAL COST LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER B 993533 FAIR MARKET VALUE LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER D 28999 ACTUAL COST