2011-11-11T18:03:20-06:00 2011-06-30 LARSON GROSS PLLC 1616 CORNWALL AVENUE SUITE 205 BELLINGHAM WA 98225 990 2010-07-01 203209113 LAKE WHATCOM CENTER FOUNDATION LAKE 3606766000 609 NORTH SHORE DRIVE SUITE A BELLINGHAM WA 982264414 GERRIC W DUDLEY 3606766000 2011-11-11 1 STEVE FORBES CPA 3607344280 2010 2016-02-24 21:20:13Z GERRIC W DUDLEY 609 NORTH SHORE DRIVE SUITE A BELLINGHAM WA 982264414 1013328 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 0 0 0 0 0 884448 846528 84750 137185 36115 29615 1005313 1013328 0 0 0 0 0 0 0 0 0 325457 347301 325457 347301 679856 666027 9116515 10411818 0 0 9116515 10411818 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 347301 876143 TO PROVIDE FACILITIES FOR ITS AFFILIATE LAKE WHATCOM RESIDENTIAL & TREATMENT CENTER, A 501(C)(3) ORGANIZATION. 347301 1 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 0 1 0 0 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 X STEPHANIE ZAPIEN 3606766000 609 NORTH SHORE DRIVE BELLINGHAM WA 982264414 X RICHARD EGGEMEYER 1.00 X X 0 0 0 FRANK MORROW 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 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 846528 846528 846528 137185 137185 29615 29615 29615 29615 1013328 876143 0 137185 9505 9505 60836 60836 276960 276960 347301 347301 0 0 9642415 3371440 6251474 6270975 2865041 4140843 9116515 10411818 0 0 X 9116515 10411818 9116515 10411818 9116515 10411818 X 666027 629276 X 0 1 1 X 0 X 35000 35000 670572 708717 857148 884448 846528 3967413 670572 708717 892148 884448 846528 4002413 0 0 0 4002413 336308 172799 124700 120865 166800 921472 336308 172799 124700 120865 166800 921472 1006880 881516 1016848 1005313 1013328 4923885 0.81290 0.81020 0.18710 0.18980 X 1689070 1689070 7326492 2839505 4486987 626853 531935 94918 6270975 1013328 347301 666027 629276 629276 1295303 1642604 629276 629276 1013328 0 1013328 347301 0 347301 0 347301 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 629,276. 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 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER I 846528 ACTUAL COST LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER C 635000 ACTUAL COST