2026-08-26T16:44:46-05:00 2025-12-31 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2025-01-01 910784024 WHATCOM COUNCIL ON AGING WHAT 3607334030 315 HALLECK STREET BELLINGHAM WA 98225 TOM DORR PRESIDENT 3607334030 2026-08-24 1 ERIC L KIMPTON P01970440 2067821767 2025 2025-03-06 01:10:19Z CHRIS ORR 315 HALLECK STREET BELLINGHAM WA 98225 5966167 0 X WHATCOMCOA.ORG X 1964 WA WHATCOM COUNCIL ON AGING PROVIDES NUTRITIONAL, SOCIAL, RECREATIONAL, AND EDUCATIONAL PROGRAMS THAT PROMOTE WELLNESS OF MIND AND BODY FOR COMMUNITY MEMBERS AS THEY AGE. 16 16 52 175 0 0 3082408 5794466 391152 63835 0 32523 101927 29834 3575487 5920658 154695 81500 0 0 1716210 1910901 0 0 457804 1612381 2073363 3483286 4065764 92201 1854894 12567560 15395098 3384834 3305493 9182726 12089605 WHATCOM COUNCIL ON AGING PROVIDES NUTRITIONAL, SOCIAL, RECREATIONAL, AND EDUCATIONAL PROGRAMS THAT PROMOTE WELLNESS OF MIND AND BODY FOR COMMUNITY MEMBERS AS THEY AGE. 0 0 2156509 5000 0 THE SENIOR NUTRITION PROGRAM'S GOAL IS TO ENSURE THAT SENIORS ESPECIALLY THOSE WITH LOW TO VERY LOW INCOMES ARE EATING WELL AND HAVE THE NUTRITIONAL AND SOCIAL SUPPORT THEY NEED FOR HEALTHY, ACTIVE AGING AND INDEPENDENT LIVING IN ADDITION TO DELIVERING MEALS ON WHEELS TO HOMEBOUND SENIORS, THE COUNCIL ON AGING SERVES HOT LUNCHES IN SENIOR CENTERS THROUGHOUT WHATCOM AND SAN JUAN COUNTIES AND PUBLIC HOUSING FOR LOW INCOME SENIORS IN BELLINGHAM. 846968 76500 63835 THE BELLINGHAM SENIOR ACTIVITY CENTER IS THE ONLY WHATCOM COUNTY CENTER DIRECTLY MANAGED BY WCOA. THE CENTER OFFERS A WIDE RANGE OF CLASSES, ACTIVITIES AND SERVICES FOR PERSONS 50 YEARS OF AGE AND OVER, ALL OF WHICH ARE DESIGNED TO ENCOURAGE EMOTIONAL, MENTAL AND PHYSICAL WELLNESS FOR A HEALTHY, ACTIVE AND INDEPENDENT LIFESTYLE. A MEMBER CAN PARTICIPATE IN WEIGHT TRAINING IN THE GYM, TAKE A LINE DANCING CLASS, PLAY CARDS OR POOL, LEARN HOW TO USE COMPUTERS OR READ IN OUR LIBRARY AS WELL AS ENJOY A VARIETY OF PRESENTATIONS. ALL OF THESE ACTIVITIES PROMOTE PHYSICAL, MENTAL AND EMOTIONAL HEALTH. 15053 BELLINGHAM AT HOME TO EMPOWER SENIORS TO STAY ACTIVE AND ENGAGED WHILE CONTINUING TO LIVE IN THEIR OWN HOMES AND NEIGHBORHOODS. 3018530 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 52 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JESSICA STATEN 3607334030 315 HALLECK STREET BELLINGHAM WA 98225 TOM DORR PRESIDENT 1.00 X X 0 0 0 PAT ATKINSON VICE PRESIDENT 1.00 X X 0 0 0 GEORGIANN DUSTIN CHAIR 1.00 X X 0 0 0 DAVID NUEBECK SECRETARY 1.00 X X 0 0 0 SANDEEP BARHA BOARD MEMBER 1.00 X 0 0 0 LOUISE BJORNSON BOARD MEMBER 1.00 X 0 0 0 CHRISTI BURLING BOARD MEMBER 1.00 X 0 0 0 RUSS CHITTOCK BOARD MEMBER 1.00 X 0 0 0 GURPREET DHILLON BOARD MEMBER 1.00 X 0 0 0 TRACEY JAEGER BOARD MEMBER 1.00 X 0 0 0 GREG MARTINEAU BOARD MEMBER 1.00 X 0 0 0 BRANDON NELSON BOARD MEMBER 1.00 X 0 0 0 KEN REINSCHMIDT BOARD MEMBER 1.00 X 0 0 0 CRAG ROTH BOARD MEMBER 1.00 X 0 0 0 BEN RYAN BOARD MEMBER 1.00 X 0 0 0 JEFF VANDER LINDEN BOARD MEMBER 1.00 X 0 0 0 CHRIS ORR EXECUTIVE DIRECTOR 40.00 X 112138 0 14164 JESSICA STATEN FINANCE DIRECTOR 30.00 X 77503 0 13557 189641 0 27721 1 0 0 0 COMMUNITY COUNSELING SERVICE PO BOX 824885 PHILADELPHIA PA 191824885 SET UP FUNDRAISING TOOLS, ANALYSIS OF EN 254754 1 30750 151044 170789 1246013 4195870 1959 5794466 EXERCISE CLASS FEES 611620 63835 63835 63835 32523 32523 5705 0 5705 5705 5705 41641 170789 41641 0 914 200 714 714 11720 3668 8052 8052 MISCELLANEOUS REVENUE 900099 10463 10463 PURCHASE DISCOUNTS 900099 4900 4900 15363 5920658 63835 0 62357 X 81500 81500 217362 153730 44629 19003 1380803 976582 283505 120716 19601 13863 4024 1714 145811 103126 29938 12747 147324 104196 30248 12880 1475 1475 15750 15750 55374 55374 410958 70573 56670 283715 21675 9573 12102 41248 41248 18072 17593 74 405 171296 170641 655 164672 152163 12509 76978 65874 9229 1875 SUPPLIES 998796 988953 9843 EQUIPMENT RENTAL AND MA 65472 52598 12874 COMMUNICATION 18316 6989 6603 4724 MISCELLANEOUS 13281 9328 3928 25 4065764 3018530 589430 457804 126545 219977 722381 550201 175702 354692 32029 25569 33530 29900 5169822 492781 4759763 4677041 6717610 9537718 12567560 15395098 319676 352171 50000 3015158 2949822 0 3500 3384834 3305493 X 8215620 10547543 967106 1542062 9182726 12089605 12567560 15395098 X 1854894 1052424 -439 X 0 1 X 1 0 X 2784315 3340495 3438293 3082408 5794466 18439977 2784315 3340495 3438293 3082408 5794466 18439977 5593917 12846060 7 49948 49955 15363 15363 18505295 1343213 0.69420 0.53100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 795326 43582 838908 37872 757454 795326 49750 -11878 37872 49750 49750 49750 49750 0.03000 0.97000 0.00000 1 0 1060000 1060000 3738158 186105 3552053 371664 306676 64988 4677041 LEASE SECURITY DEPOSIT 3500 3500 7581895 1052424 618678 45509 1716611 5865284 55374 55374 5920658 4675016 618678 45948 664626 4010390 55374 55374 4065764 PART V, LINE 4: OPERATING EXPENSES PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED ON PART VIII, LINE 8B: 41,641. GAMING EXPENSES REPORTED ON PART VIII, LINE 9B: 200. COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B: 3,668. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED ON PART VIII, LINE 8B: 41,641. GAMING EXPENSES REPORTED ON PART VIII, LINE 9B: 200. BAD DEBT EXPENSE REPORTED ON PART XI, LINE 9: 439. COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B: 3,668. SENIOR DAY 123978 86649 37329 7771 200 29358 SUPPORT DRIVE 88452 84140 4312 4312 212430 170789 41641 7771 200 33670 41641 0 914 200 0 914 200 200 714 WA 0 AS AN NPO WE ARE AUTHORIZED TO CONDUCT LIMITED GAMING ACTIVITIES BY THE STATE WITHOUT A LICENSE. 0 0 0 1.00000 MOLLY SIMON 315 HALLECK ST BELLINGHAM WA 98225 0 ERIC PIERSON AND MOLLY SIMON 0 GANMING COORDINATION AND EXECUTION. X 1 714 1 MULLIS COMMUNITY SENIOR CENTER PO BOX 684 FRIDAY HARBOR WA 98250 920632622 501(C)3 25000 0 NO RESTRICTIONS FRIENDS OF ORCAS SENIOR CENTER PO BOX 1512 EASTSOUND WA 98245 863954111 501(C)3 25000 0 NO RESTRICTIONS LOPEZ ISLAND SENIOR CENTER PO BOX 154 LOPEZ ISLAND WA 98261 882487638 501(C)3 25000 0 NO RESTRICTIONS 3 0 PART I, LINE 2: WE REQUEST COPIES OF INVOICES REFLECTING USE OF GRANT FUNDS. FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS PROVIDED FOR REVIEW BY THE EXECUTIVE DIRECTOR, PRESIDENT OF THE BOARD OF DIRECTORS AND FINANCE COMMITTEE PRIOR TO FILING. SUBSEQUENT TO FILING, THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, AS READ AND UNDERSTOOD THE POLICY HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THAT THE AGENCY IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION AND AVOID THE APPEARANCE OF CONFLICT, IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES PERIODIC REVIEWS SHALL BE CONDUCTED AND AT A MINIMUM INCLUDE THE FOLLOWING SUBJECTS (A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND IS THE RESULT OF ARM'S LENGTH BARGAINING (B) WHETHER PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE AGENCY'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 15A: THE EXECUTIVE DIRECTOR IS HIRED BY THE EXECUTIVE BOARD ACTING AS THE PERSONNEL COMMITTEE. THE BOARD IS RESPONSIBLE FOR WRITING A JOB DESCRIPTION, SETTING COMPENSATION LEVELS, INTERVIEWING, NEGOTIATING COMPENSATION PACKAGES AND CONDUCTING ANNUAL REVIEWS. THIS COMMITTEE THEN REPORTS THEIR DECISION BACK TO THE BOARD OF DIRECTORS. 15B: THE BOARD IS RESPONSIBLE FOR SETTING COMPENSATION LEVELS, INTERVIEWING, NEGOTIATING COMPENSATION PACKAGES AND CONDUCTING ANNUAL REVIEWS, WHICH INCLUDES THE COMPENSATION OF THE FINANCE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE WHATCOM COUNCIL ON AGING MAKES ALL OF ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE BOARD IS RESPONSIBLE FOR ACKNOWLEDGING AND APPROVING ANY ACTUAL CONFLICTS, SETTING AND APPROVING COMPENSATION LEVELS AND REVIEWING PERFORMANCE. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 70,573. MANAGEMENT AND GENERAL EXPENSES 56,670. FUNDRAISING EXPENSES 283,715. TOTAL EXPENSES 410,958. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE: -439.