2013-11-14T11:22:43-00:00 2013-06-30 THOMSON AND COMPANY PLLC PO BOX 28190 BELLINGHAM WA 98228 990 2012-07-01 943064448 WHATCOM COMMUNITY COLLEGE FOUNDATION WHAT 3603833320 237 W KELLOGG ROAD BELLINGHAM WA 98226 JOHN STEWART 2013-11-14 true SUSAN THOMSON-SINES 3607343939 2013-11-14 X 2012 2016-02-25 16:41:14Z ANNE BOWEN 237 W KELLOGG ROAD BELLINGHAM WA 98226 5660561 false X X 1987 WA TO PROMOTE, SUPPORT, MAINTAIN, DEVELOP INCREASE AND EXTEND THE EDUCATIONAL OFFERINGS OF WHATCOM COMMUNITY COLLEGE 17 17 0 0 500380 1595811 16601 33126 116144 194385 9642 5260 642767 1828582 216013 0 0 0 39988 558553 491204 558553 707217 84214 1121365 5230614 6574042 1435847 1525350 3794767 5048692 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 324123 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. 216013 SCHOLARSHIPS AWARDS PROGRAM - HELPS TO FURTHER ACADEMIC DEVELOPMENT OF STUDENTS, FACULTY, AND STAFF AT WHATCOM COMMUNITY COLLEGE. 540136 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 true false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false true true false false false false X 17 17 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 JOHN PEDLOW 001.00 X 0 0 0 BOB WINTERS 001.00 X 0 0 0 CINDY KLEIN 001.00 X 0 0 0 JOHN STEWART 001.00 X X 0 0 0 RON KLEINKNECT 001.00 X 0 0 0 ANNE BOWEN 040.00 X 0 0 0 false false false 23250 1572561 1595811 VENDING 900099 33126 33126 33126 72709 72709 3933440 3811764 121676 121676 121676 25475 23250 20215 5260 1828582 33126 194385 0 216013 216013 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43305 43305 0 MANAGEMENT AND GENERAL 83788 83788 OTHER GENERAL COLLEGE SUPPORT 324123 324123 FUNDRAISING 39988 39988 0 707217 540136 127093 39988 X 226089 1270095 4668 210407 2433416 371271 2105451 2062145 2894406 3031395 5230614 6574042 169702 342794 159650 1266145 1022906 1435847 1525350 X 1408606 1456792 797451 959105 1588710 2632795 3794767 5048692 5230614 6574042 1121365 156392 109270 23832 X false false X true false X 422138 189098 258415 550636 560186 1980473 422138 189098 258415 550636 560186 1980473 3974 1976499 -487958 413008 455513 43991 383903 808457 2788930 0.70870 0.81490 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1588710 1044085 187283 187283 2632795 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 311004 1383970 60267 60267 2062145 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 2114459 156392 109270 20215 285877 1828582 1828582 860534 109270 44047 153317 707217 707217 X 2 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 CORPORATE RATES. THE FOUNDATION HAS ADOPTED GUIDANCE IN FASB ASC 740-10, REGARDING THE REPORTING OF UNCERTAINTY IN INCOME TAXES. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS REFLECT ANY UNCERTAIN TAX POSITIONS, AND WITH FEW EXCEPTIONS, THE FOUNDATION ISNT SUBJECT TO EXAMINATION BY THE FEDERAL TAX AUTHROITIES FOR THE YEARS PRIOR TO JUNE 30, 209. THE FOUNDATION CONTINUALLY EVALUATES EXPIRING STATUES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORATATIVE RULINGS IN DETERMINING TRANSACTIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. XI 2d FUNDRAISING EXPENSES OF 20,215 XII 2d FUNDRAISING EXPENSES OF 20,215 AND INVESTMENT FEES OF 23,832 FOR A TOTAL OF 44,047 X X X X X X X 45TH ANNIVERSARY CELEBRATION 15679 5000 10679 11510 DONOR RECOGNITION BREAKFAST 18250 18250 5215 1 14796 14796 3490 48725 23250 25475 20215 20215 5260 true SCHOLARSHIPS 135 216013 FMV 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.