2026-02-26T10:18:25-06:00 2025-06-30 911663574 LARSON GROSS ADVISORS LLC 419 LIBERTY STREET LYNDEN WA 98264 990 2024-07-01 203209113 LAKE WHATCOM CENTER FOUNDATION LAKE 3606766000 3600 MERIDIAN STREET BELLINGHAM WA 98225 JENNY BILLINGS EXECUTIVE DIRECTOR 3606766000 2026-02-26 1 1 MOLLY HONCOOP CPA P02064982 3607344280 2024 2025-03-06 01:10:19Z JENNY BILLINGS 3600 MERIDIAN STREET BELLINGHAM WA 98225 1939513 0 X WWW.LWRTC.ORG X 2005 WA PROVIDE SERVICE, ACQUIRE REAL PROPERTY, AND HOLD, ADMINISTER, CONSERVE AND IMPROVE PROPERTY PREVIOUSLY OWNED BY LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER. 6 6 0 6 0 0 1455000 826205 1026348 1037162 384881 61146 0 15000 2866229 1939513 0 0 0 0 0 0 0 0 0 1516435 1764753 1516435 1764753 1349794 174760 28519401 31493304 7071449 9777241 21447952 21716063 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 580398 973218 TO PROVIDE FACILITIES FOR ITS AFFILIATE LAKE WHATCOM RESIDENTIAL & TREATMENT CENTER, A 501(C)(3) ORGANIZATION. 333268 63944 TO PROVIDE SHORT-TERM ACCOMODATIONS FOR CLIENTS REQUIRING TRANSITIONAL HOUSING. 913666 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X STEPHANIE ZAPIEN 3606766000 3600 MERIDIAN STREET BELLINGHAM WA 98225 RICHARD EGGEMEYER PRESIDENT 1.00 1.00 X X 0 0 0 GAIL DE HOOG SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 MORGAN FOX SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 HANNAH CANNO BOARD MEMBER 1.00 1.00 X 0 0 0 BIANCA GORDON BOARD MEMBER 1.00 1.00 X 0 0 0 NICK SEIFTER BOARD MEMBER 1.00 1.00 X 0 0 0 JENNY BILLINGS CEO/EXECUTIVE DIRECTOR 4.00 40.00 X 0 221600 9923 STEPHANIE ZAPIEN FINANCE/IT DIRECTOR 1.00 40.00 X 0 169642 9921 LAMPMAN DEAN QM DIRECTOR 1.00 40.00 X 0 131983 4581 TERRENCE ELLISON HR DIRECTOR 1.00 40.00 X 0 142640 4998 LAFARRO WILLIAMS RESIDENTIAL MANAGER 1.00 40.00 X 0 131901 9758 TANNIS PEURA OPERATIONS DIRECTOR 1.00 40.00 X 0 159212 4974 ANGELA BELCASTER MEDICAL DIRECTOR 1.00 40.00 X 0 219359 9925 0 1176337 54080 0 0 1 0 0 826205 826205 RENT TO AFFILIATE 623000 973218 973218 SHORT-TERM PATIENT REN 623000 63944 63944 1037162 61146 61146 15000 15000 15000 1939513 1037162 0 76146 750 469 281 62137 38887 23250 117109 62687 54422 350893 147900 202993 256508 13299 243209 952681 650424 302257 SUPPLIES AND PROGRAM CO 24675 24675 1764753 913666 851087 0 43283 694991 324861 37779478 9587704 27373759 28191774 1102359 1244516 0 1037162 28519401 31493304 3144000 130249 1000000 4793218 2927449 4853774 7071449 9777241 X 21447952 21716063 21447952 21716063 28519401 31493304 174760 93351 0 X X 0 1 X 1 0 X X 1 LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER 910844168 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5778624 5778624 30824050 8780319 22043731 1176804 807385 369419 28191774 PAYABLE TO CONSOLIDATED AFFILIATE 4853774 4853774 X PART X, LINE 2: THE LAKE WHATCOM CENTER FOUNDATION, PURSUANT TO A LETTER OF DETERMINATION FROM THE INTERNAL REVENUE SERVICE, IS A NON-PROFIT ORGANIZATION EXEMPTED FROM THE FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE OF 1986. AS OF JUNE 30, 2025 THE ENTITY HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. MANAGEMENT EVALUATED THE ENTITY'S TAX POSITIONS AND CONCLUDED THAT THE ENTITY HAD TAKEN NO UNCERTAIN TAX POSITIONS. 0 0 0 0 0 0 0 0 0 JENNY BILLINGS CEO/EXECUTIVE DIRECTOR 0 221600 0 0 0 0 0 0 0 9923 0 231523 0 0 ANGELA BELCASTER MEDICAL DIRECTOR 0 219359 0 0 0 0 0 0 0 9925 0 229284 0 0 STEPHANIE ZAPIEN FINANCE/IT DIRECTOR 0 169642 0 0 0 0 0 0 0 9921 0 179563 0 0 TANNIS PEURA OPERATIONS DIRECTOR 0 159212 0 0 0 0 0 0 0 4974 0 164186 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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 COPIES ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER 3600 MERIDIAN STREET BELLINGHAM WA 98225 910844168 PROVIDE RESIDENTIAL CARE AND COMMUNITY OUTPATIENT MENTAL HEALTH PROGRAMS WA 501(C)(3) 170(B)(I)(A)(VI) LAKE WHATCOM RESIDENTIAL & TREATMENT CENTER 1 0 0 0 1 1 0 0 0 0 1 0 0 0 1 1 0 0 0 0 LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER J 973218 COST LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER E 4853774 COST LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER N 28191775 COST LESS ACCUM DEP LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER O 23153 PERCENTAGE OF HOURS WORKED LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER D 1037162 COST