LAKE WASHINGTON COLLEGE FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LAKE WASHINGTON COLLEGE FOUNDATION (EIN 91-1182444)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201103199349302970
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T10:54:31-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETERSON SULLIVAN LLP CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION ST STE 2300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981012345 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911182444 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKE WASHINGTON COLLEGE FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | C/O LAKE WASHINGTON TECHNICAL COLLEGE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAKE | NameControl |
| Phone | 4257398100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11605 132ND AVENUE NE NO W205C | AddressLine1 |
| City | KIRKLAND | City |
| State | WA | State |
| ZIP Code | 98034 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DICK HAELSIG | Name |
| Title | TREASURER | Title |
| Phone | 4257398100 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW R MATSON | Name |
| Phone | 2063827777 | Phone |
| Date Prepared | 2011-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANNE HAMILTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11605 132ND AVENUE NE NO W205C | AddressLine1 |
| City | KIRKLAND | City |
| State | WA | State |
| ZIP Code | 98034 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 366788 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LWTC.EDU/FOUNDATION | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1949 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE LAKE WASHINGTON TECHNICAL COLLEGE THE MARGIN OF SUPPORT NECESSARY TO ACHIEVE EDUCATIONAL EXCELLENCE AND TO EXPAND THE FINANCIAL BASIS FOR QUALITY THAT LIES BEYOND THE SCOPE OF LEGISLATIVE FUNDING THROUGH INDIVIDUAL, CORPORATE, AND COMMUNITY PARTNERSHIPS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 226564 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 217693 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14450 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 126052 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15585 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17843 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10719 | OtherRevenuePriorYear |
| Other Revenue Current Year | -1193 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 267318 | TotalRevenuePriorYear |
| Total Revenue Current Year | 360395 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 131878 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 112609 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9886 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5520 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 102046 | OtherExpensePriorYear |
| Other Expenses Current Year | 144984 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 243810 | TotalExpensesPriorYear |
| Total Expenses Current Year | 257593 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 23508 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 102802 | RevenuesLessExpensesCY |
| Total Assets BOY | 1152793 | TotalAssetsBOY |
| Total Assets EOY | 1298841 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1152793 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1298841 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE LAKE WASHINGTON TECHNICAL COLLEGE THE MARGIN OF SUPPORT NECESSARY TO ACHIEVE EDUCATIONAL EXCELLENCE AND TO EXPAND THE FINANCIAL BASIS FOR QUALITY THAT LIES BEYOND THE SCOPE OF LEGISLATIVE FUNDING THROUGH INDIVIDUAL, CORPORATE, AND COMMUNITY PARTNERSHIPS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 102340 | Expense |
| Revenue | 117052 | Revenue |
| Description | THE FOUNDATION PAYS RENT FOR PROPERTY COMPRISING THE DUVALL CAMPUS. THE RENT IS REIMBURSED BY THE COLLEGE AND A SERVICE FEE IS CHARGED TO THE COLLEGE FOR HANDLING THESE TRANSACTIONS. THE FOUNDATION ALSO PAID THE COLLEGE FOR THE COSTS OF OPERATING A SPACE FOR AN EXPRESSO CART AND RECEIVED REVENUE FROM THE EXPRESSO STAND. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 75845 | Expense |
| Grants | 57557 | Grants |
| Revenue | 9000 | Revenue |
| Description | THE FOUNDATION RECEIVES PROGRAM CONTRIBUTIONS FROM VARIOUS DONORS INCLUDING THE PEIERLS FOUNDATION. THESE FUNDS ARE FOR THE BENEFIT OF COLLEGE PROGRAMS, THEIR STUDENTS AND OUR IN HOUSE HIGH SCHOOL ACADEMY PROGRAM. IN 2010, WE SPENT ABOUT $36,000 PURCHASING 1500 $15 GAS CARDS AND 934 BOOKS OF 20 BUS PASSES FOR STUDENTS. THE FOUNDATION ALSO PURCHASED $17,000 IN DENTAL EQUIPMENT AND AWARDED $5,000 TO HORTICULTURE, KOPO, AND MMDP STUDENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 54032 | Expense |
| Grants | 55052 | Grants |
| Description | THE FOUNDATION RECEIVES VARIOUS SCHOLARSHIP CONTRIBUTIONS FROM DONORS AND AWARDS THE DONATIONS TO STUDENTS. IN 2010, $48,000 WAS AWARDED TO STUDENTS. OUR MATCHING STATE ENDOWMENTS EARNINGS WERE USED TO DISTRIBUTE ABOUT $6,000 IN FACULTY AWARDS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 232217 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBBIE DEBEAUCHAMP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4257398100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11605 132ND AVENUE NE NO W205C | AddressLine1 |
| City | KIRKLAND | City |
| State | WA | State |
| ZIP Code | 98034 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ANNE HAMILTON | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| BETTY SPIETH-CROLL | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| BOBBY FRANK | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| RICHARD HAELSIG | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| JOHN HOTTA | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| LES SNAVELY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEAN-ANN BATCHELDER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PHIL LANE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LYNNE LANGSETH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BERT MILLS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LESLIE SMITH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHARON AUGENSTEIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT ZORICH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PHYLLIS HUSTER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN ERDMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BEN LINDEKUGEL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HEATHER SCHIDLER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHELLEY GLENNDENNING | ||||||
| EX OFFICIO | 2.00 | X | 0 | 0 | 0 | |
| SHARON MCGAVICK | ||||||
| EX OFFICIO | 2.00 | X | 0 | 0 | 0 | |
| SHIRLEY METCALF | ||||||
| EX OFFICIO | 2.00 | X | 0 | 0 | 0 | |
| BRUCE REID | ||||||
| BOARD LIAISON | 2.00 | X | X | 0 | 0 | 0 |
| ARTHI SAIRAMAN | ||||||
| UW BOARD FELLOW | 2.00 | X | 0 | 0 | 0 | |
| BILL THOMAS | ||||||
| EX OFFICIO | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 67152 | FundraisingEvents |
| All Other Contributions | 150541 | AllOtherContributions |
| Total Contributions | 217693 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL INCOME | 531190 | 117052 | 117052 |
| STUDENT FEES | 900099 | 9000 | 9000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 126052 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17843 | TotalRevenueColumn |
| Exclusion | $17,843 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 4000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 67152 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 6393 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2393 | TotalRevenueColumn |
| Exclusion | -$2,393 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ARTWORK RENTAL INCOME | Description |
| Business Code | 532000 | BusinessCode |
| Total Revenue Column | 1200 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1200 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1200 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 360395 | TotalRevenueColumn |
| Related Or Exempt Function Income | 127252 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $15,450 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57557 | Total |
| Program Services | 57557 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55052 | Total |
| Program Services | 55052 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4734 | Total |
| Program Services | 114 | ProgramServices |
| Management And General | 4620 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3223 | Total |
| Management And General | 3223 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1800 | Total |
| Program Services | 1800 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1637 | Total |
| Program Services | 605 | ProgramServices |
| Management And General | 271 | ManagementAndGeneral |
| Fundraising | 761 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 655 | Total |
| Program Services | 534 | ProgramServices |
| Management And General | 121 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102226 | Total |
| Program Services | 102226 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5714 | Total |
| Program Services | 4969 | ProgramServices |
| Fundraising | 745 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10938 | Total |
| Program Services | 2746 | ProgramServices |
| Management And General | 7190 | ManagementAndGeneral |
| Fundraising | 1002 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1949 | Total |
| Management And General | 1949 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 10808 | 6614 | 1481 | 2713 |
| CREDIT CARD FEES | 1300 | 1001 | 299 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257593 | Total |
| Program Services | 232217 | ProgramServices |
| Management And General | 19856 | ManagementAndGeneral |
| Fundraising | 5520 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102268 | BOY |
| EOY | 145717 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2172 | BOY |
| EOY | 2173 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1048353 | BOY |
| EOY | 1150951 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1152793 | BOY |
| EOY | 1298841 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -43021 | BOY |
| EOY | 86187 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 436365 | BOY |
| EOY | 452805 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 759449 | BOY |
| EOY | 759849 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1152793 | BOY |
| EOY | 1298841 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1152793 | BOY |
| EOY | 1298841 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 102802 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 43246 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 391576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 419661 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 481727 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 226564 | CurrentTaxYearMinus1Year |
| Current Tax Year | 217693 | CurrentTaxYear |
| Total | 1737221 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 391576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 419661 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 481727 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 226564 | CurrentTaxYearMinus1Year |
| Current Tax Year | 217693 | CurrentTaxYear |
| Total | 1737221 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 282222 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1454999 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22589 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33025 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41696 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21746 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17843 | CurrentTaxYear |
| Total | 136899 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 21250 | CurrentTaxYear |
| Total | 21250 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1895370 | TotalSupport |
| Gross Receipts From Admissions Etc | 106002 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.76770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80440 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: RENTAL INCOME MISCELLANEOUS | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 796317 | BeginningOfYearBalance |
| Contributions | 650 | Contributions |
| Investment Earnings Or Losses | 36203 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 8483 | GrantsOrScholarships |
| End Of Year Balance | 824687 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 771261 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 29266 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4210 | GrantsOrScholarships |
| End Of Year Balance | 796317 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.92000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.08000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 360395 | TotalRevenue |
| Total Expenses | 257593 | TotalExpenses |
| Excess Or Deficit For Year | 102802 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 43298 | NetUnrealizedGLOnInvestments |
| Other | -$52 | OtherAmount |
| Total Adjustments | 43246 | TotalAdjustments |
| Excess Or Deficit Per FS | 146048 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 410086 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 43298 | NetUnrealizedGainsInvestments |
| Other Revenues | 6393 | OtherRevenues |
| Revenue Not Rptd F990 | 49691 | RevenueNotRptdF990 |
| Revenue Subtotal | 360395 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 360395 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 263986 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 6393 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 6393 | ExpensesNotRptdF990 |
| Expenses Subtotal | 257593 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 257593 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | PROVIDE LAKE WASHINGTON TECHNICAL COLLEGE STUDENTS AND FACULTY THE MARGIN OF SUPPORT NECESSARY TO ACHIEVE EDUCATIONAL EXCELLENCE AND TO EXPAND THE FINANCIAL BASIS FOR QUALITY THAT LIES BEYOND THE SCOPE OF LEGISLATIVE FUNDING THROUGH INDIVIDUAL, CORPORATE AND COMMUNITY PARTNERSHIPS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE TO BEGINNING NET ASSETS -52. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 6,393. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 6,393. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BENEFIT BREAKFAST | NameOfEvent1 |
| Gross Receipts Event1 | 71152 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 67152 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 4000 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 160 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 2304 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 12 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1845 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2071 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 71152 | GrossReceiptsTotal |
| Charitable Contributions Total | 67152 | CharitableContributionsTotal |
| Gross Revenue Total Events | 4000 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 160 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2304 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 12 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1845 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2071 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6392 | DirectExpenseSummaryEvents |
| Net Income Summary | -2392 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| DENTAL PROGRAM | ||||||
| 11605 132ND AVE NE | KIRKLAND | WA | 98034 | 911182444 | 15313 | PROVIDE THE DENTAL PROGRAM WITH EQUIPMENT TO ASSIST IN ITS PROGRAM. |
| HS ACADEMY | ||||||
| 11605 132ND AVE NE | KIRKLAND | WA | 98034 | 911182444 | 38264 | PROVIDE BUS PASSES, GAS, AND LUNCHES TO STUDENTS |
| GRANTS UNDER 5K | ||||||
| 3980 | PROVIDE ASSISTANCE TO STUDENTS | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| DIRECT FINANCIAL AID TO STUDENTS | 60 | 16152 |
| FINANCIAL AID THROUGH THE COLLEGE FOR STUDENTS | 55 | 37170 |
| GRANTS UNDER 5K | 1730 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: STUDENT APPLICATIONS FOR GRANTS LISTED ON THE COLLEGE'S WEBSITE ARE REVIEWED AND AWARDED BY A COLLEGE COMMITTEE WHICH INCLUDES FINANCIAL AID PERSONNEL. OTHER AWARDS, PROCESSED THROUGH SPECIFIC FOUNDATION DEPARTMENT OR SCHOLARSHIP ACCOUNTS, ARE REQUESTED BY THE COLLEGE FACULTY AND APPROVED BY THE APPROPRIATE DEAN AND/OR VICE PRESIDENT. EACH YEAR, THE FOUNDATION EXECUTIVE DIRECTOR AND BOARD DECIDE IF AND HOW MUCH THEY WILL AUTHORIZE TO BE GIVEN TO THE COLLEGE FOR STUDENT EMERGENCY FUNDING. AFTER AWARDS ARE GRANTED, ALL DISBURSEMENT REQUESTS ARE GIVEN TO THE FOUNDATION DEPARTMENT WHERE THEY ARE REVIEWED BY THE EXECUTIVE DIRECTOR FOR THE FOUNDATION. FOUNDATION ACCOUNTS ARE REVIEWED ON MANY LEVELS. THE INDIVIDUAL MANAGERS OF PROGRAMS OR SCHOLARSHIPS ARE GIVEN MONTHLY REPORTS TO REVIEW. THE FOUNDATION EXECUTIVE DIRECTOR AND THE FOUNDATION BOARD MEMBERS REVIEW AND DISCUSS ALL FOUNDATION ACCOUNTS AS REQUIRED. THE FOUNDATION DIRECTOR RECIVES A QUARTERLY REPORT OF COLLEGE RECORDS WHICH LISTS THE AWARDS DISBURSED BY THE COLLEGE FOR BOTH WEB AWARDS AND EMERGENCY GRANTS. THE FINANCIAL AID DEPARTMENT RECEIVES A LIST QUARTERLY OF ALL AWARDS THAT WERE NOT PROCESSED THROUGH THE COLLEGE, BUT WERE GIVEN TO THE STUDENT DIRECTLY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT FORM 990 IS DISTRIBUTED TO MEMBERS FOR REVIEW. A SCHEDULED MEETING FOR REVIEW AND DISCUSSION WITH PETERSON SULLIVAN IS MADE. | |
| DISCLOSURE REQUIRED IN YEARLY QUESTIONNAIRE. | FORM 990, PART VI, SECTION B, LINE 12C | |
| AVAILABLE ON THE COLLEGE'S WEBSITE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 43,298. CHANGE TO BEGINNING NET ASSETS -52. TOTAL TO FORM 990, PART XI, LINE 5: 43,246. | FORM 990, PART XI, LINE 5: |
| THE FOUNDATIN'S POLICY IS TO PREPARE ITS FINANCIAL STATEMENTS ON THE CASH RECEIPTS AND DISBURSEMENT BASIS OF ACCOUNTING EXCEPT FOR THE RECOGNITION OF INVESTMENTS AT FAIR VALUE. THEREFORE, ALL OTHER REVENUE AND RELATED ASSETS ARE RECOGNIZED WHEN RECEIVED, AND EXPENSES WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED. | FORM 990, PART IX, LINE 1 |
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