2013-02-11T17:40:39-00:00 2012-06-30 THOMSON AND COMPANY PLLC PO BOX 28190 BELLINGHAM WA 98228 990 2011-07-01 943064448 WHATCOM COMMUNITY COLLEGE FOUNDATION WHAT 3603833320 237 W KELLOGG ROAD BELLINGHAM WA 98226 TROY WILLS 2013-02-11 true SUSAN THOMSON-SINES 3607343939 2013-02-11 X 2011 2016-03-07 17:11:31Z ANNE BOWEN 237 W KELLOGG ROAD BELLINGHAM WA 98226 2386810 false X X 1987 WA TO PROMOTE, SUPPORT, MAINTAIN, DEVELOP INCREASE AND EXTEND THE EDUCATIONAL OFFERINGS OF WHATCOM COMMUNITY COLLEGE 16 16 0 0 550636 500380 21912 16601 141380 116144 9642 713928 642767 0 0 0 0 30291 530877 558553 530877 558553 183051 84214 5437707 5230614 1638400 1435847 3799307 3794767 THE MISSION OF WHATCOM COMMUNITY COLLEGE FOUNDATION IS TO ENHANCE EDUCATIONAL OPPORTUNITIES BY PROVIDING STUDENT SCHOLARSHIPS, SUPPORTING FACULTY DEVELOPMENT AND ASSISTING WITH KEY COLLEGE INITATIVES. false false 203031 COLLEGE SUPPORT PROGRAM - PROMOTES, AND DEVELOPS, AND INCREASES VISIBILITY OF WHATCOM COMMUNITY COLLEGE IN THE COMMUNITY AND STATEWIDE. ALSO SUPPORTS EDUCATION CREATIVITY AND DIVERSITY ON CAMPUS. 163380 SCHOLARSHIPS AWARDS PROGRAM - HELPS TO FURTHER ACADEMIC DEEVELOPMENT OF STUDENTS, FACULTY, AND STAFF AT WHATCOM COMMUNITY COLLEGE. 366411 true true false false false false false false true true false false false false true true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false X 16 16 false false false false false false false true true false false true false false false false false false false false WA X X WHATCOM COMMUNITY COLLEGE FOUNDATIO 3603833320 237 W KELLOGG ROAD BELLINGHAM WA 98226 X LYNNE MASLAND 002.00 X X 0 0 0 KATHI HIYANE-BROWN 002.00 X X 0 0 0 TROY WILLS 002.00 X X 0 0 0 PHYLLIS SELF 001.00 X 0 0 0 VICTORIA DALGREN 001.00 X 0 0 0 KURT ANDERSON 001.00 X 0 0 0 CHUCK ROBINSON 001.00 X 0 0 0 MIKE LANGEY 001.00 X 0 0 0 MICHAEL SMITH 001.00 X 0 0 0 AARON BOOKER 001.00 X 0 0 0 SATPAL SIDHU 001.00 X 0 0 0 ROBERT TULL 001.00 X 0 0 0 PAT HITE 001.00 X 0 0 0 BOB WINTERS 001.00 X 0 0 0 CINDY KLEIN 001.00 X 0 0 0 ANNE BOWEN 040.00 X 0 0 0 false false false 500380 500380 VENDING 900099 16601 16601 16601 91761 1762484 1738101 24383 24383 15584 5942 9642 642767 16601 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 43999 43999 0 MANAGEMENT AND GENERAL 117852 117852 OTHER GENERAL COLLEGE SUPPORT 203031 203031 SCHOLARSHIPS AND AWARDS 163380 163380 FUNDRAISING 30291 30291 0 558553 366411 161851 30291 X 281454 226089 30221 4668 2433416 327965 2148756 2105451 2977276 2894406 5437707 5230614 144550 169702 1493850 1266145 1638400 1435847 X 1185608 1408606 1036264 797451 1577435 1588710 3799307 3794767 5437707 5230614 X 84214 -88754 X false true true X false X 407130 422138 189098 258415 550636 1827417 407130 422138 189098 258415 550636 1827417 1827417 -9409 -487958 413008 455513 43991 415145 2242562 0.81490 0.60340 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1577435 11275 13785 13785 1588710 1487703 89732 275097 275097 1577435 1440290 16965 395956 359667 5841 1487703 1437597 2693 -487958 -497940 9982 1440290 1.00000 false false 678175 678175 1694974 267698 1427276 60267 60267 2105451 642767 558553 84214 84214 636891 -88754 76936 5942 -5876 642767 642767 641431 76936 5942 82878 558553 558553 X 2 FEDERAL INCOME TAX STATUS-THE FOUNDATION IS A TAX-EXEMPT CORPORATION UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAX ON EARNINGS ASSOCIATED WITH ITS EXEMPT PURPOSE. UNRELATED BUSINESS INCOME IS TAXED AT REGULAR COPORATE RATES. THE FOUNDATION HAS ADOPTED GUIDANCE IN FASB ASC 740-10 REGARDING UNCERTAIN TAX POSITIONS, AND WITH FEW EXCEPTIONS, THE FOUNDATION ISNT SUBJECT TO EXAMINATION BY THE FEDERAL TAX AUTHORITIES FOR THE YEARS PRIOR TO JUNE 30, 2008. X 2 THE FOUNDATION CONTINUALLY EVALUATES EXPIRING STATUTE OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS IN DETERMING TRANSACTIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. XII 2D FUNDRAISING EXPENSES OF 5,942 SHOWN AS REDUCTION OF FUNDRAISING INCOME. XIII 2D FUNDRAISING EXPENSES OF 5,942 SHOWN AS REDUCTION OF FUNDRAISING INCOME. X X X X X X X DONOR APPRECIATION 1941 1941 2850 DEVELOPMENT FUND 6020 6020 3092 1 7623 7623 15584 15584 5942 5942 9642 Form 990 Part VI 11A COPIES OF THE TAX RETURN WERE MADE AVAILABLE TO THE BOARD PRIOR TO THE FILING OF THE TAX RETURN Form 990 Part VI 11B THE FINANCE COMMITTEE THOROUGHLY REVIEWS THE TAX RETURN PRIOR TO FILING Form 990 Part VI 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY THE PUBLIC TO THE EXECUTIVE DIRECTOR Form 990 Part XI 5 UNRALIZED LOSS ON INVESTMENTS -88,754 Form 990 Part VI Section B Line 11A COPIES OF THE TAX RETURN WERE MADE AVAILABLE TO THE BOARD PRIOR TO THE FILING OF THE TAX RETURN Form 990 Part VI Section B Line 11B THE FINANCE COMMITTEE THOROUGHLY REVIEWS THE TAX RETURN PRIOR TO FILING Form 990 Part VI Section C Line 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY THE PUBLIC TO THE EXECUTIVE DIRECTOR Form 990 Part XI Line 5 UNRALIZED LOSS ON INVESTMENTS -88,754