2014-03-14T16:24:24-05:00 2013-06-30 911663574 LARSON GROSS PLLC 2211 RIMLAND DR SUITE 422 BELLINGHAM WA 98226 990 2012-07-01 203209113 LAKE WHATCOM CENTER FOUNDATION LAKE 3606766000 609 NORTH SHORE DRIVE SUITE A BELLINGHAM WA 982264414 GERRIC W DUDLEY 3606766000 2014-03-12 1 STEVE FORBES-CPA P00012098 3607344280 2012 2015-11-30 17:44:51Z GERRIC W DUDLEY 609 NORTH SHORE DRIVE SUITE A BELLINGHAM WA 982264414 1176079 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 1175186 0 876180 930024 153907 215530 30000 30525 2235273 1176079 0 0 0 0 0 0 0 0 0 316730 446368 316730 446368 1918543 729711 11990789 12966645 0 0 11990789 12966645 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 446368 960549 TO PROVIDE FACILITIES FOR ITS AFFILIATE LAKE WHATCOM RESIDENTIAL & TREATMENT CENTER, A 501(C)(3) ORGANIZATION. 446368 1 0 0 0 0 0 0 0 0 0 1 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 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 BELLINGHAM WA 982264414 X RICHARD EGGEMEYER 1.00 X X 0 0 0 PAT KARLBERG 1.00 X X 0 0 0 MARION EVENSON 1.00 X 0 0 0 BRAD SWANSON 1.00 X X 0 0 0 KATHY HARDY 1.00 X 0 0 0 GERRIC W DUDLEY 1.00 X 0 0 0 JENNIFER BILLINGS 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL TO AFFILIATED 5 531110 930024 930024 930024 215530 215530 30525 0 30525 30525 30525 1176079 960549 0 215530 25394 25394 69110 69110 351864 351864 446368 446368 0 0 10818684 3528965 7091604 7289719 4899185 5660860 0 16066 11990789 12966645 0 0 X 11990789 12966645 11990789 12966645 11990789 12966645 729711 246145 0 X 0 1 X 1 0 X 35000 35000 857148 884448 846528 876180 930024 4394328 892148 884448 846528 876180 930024 4429328 0 0 0 4429328 124700 120865 166800 183907 246055 842327 124700 120865 166800 183907 246055 842327 1016848 1005313 1013328 1060087 1176079 5271655 0.84020 0.84550 0.15980 0.15450 X 1785337 1785337 8646947 3246189 5400758 386400 282776 103624 7289719 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. 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 1 LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER J 930024 ACTUAL COST LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER B 960549 ACTUAL COST LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER S 33189 ACTUAL COST LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER D 16066 ACTUAL COST