2023-12-05T11:59:45-06:00 2023-06-30 911194016 CLARK NUBER PS 10900 NE 4TH ST STE 1400 BELLEVUE WA 98004 990 2022-07-01 911726410 WHATCOM COMMUNITY FOUNDATION WHAT 3606716463 1500 CORNWALL AVENUE 202 BELLINGHAM WA 98225 MAURI INGRAM PRESIDENT & CEO 3606716463 2023-12-01 1 MAURI INGRAM 999009999 0 MEGAN R RYAN P00737884 4254544919 2023-12-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MAURI INGRAM 1500 CORNWALL AVENUE 202 BELLINGHAM WA 98225 33430113 0 X WWW.WHATCOMCF.ORG X 1996 WA CULTIVATE NEIGHBORLINESS. LIFT COMMUNITY VOICES. INVEST IN EQUITY AND HOPE. 8 8 13 60 0 0 31013702 9227796 505601 1027186 792297 1874202 0 0 32311600 12129184 7524380 8237535 0 0 964137 1247070 0 0 162746 963545 781174 9452062 10265779 22859538 1863405 61418992 67954808 5108622 5512534 56310370 62442274 X TO CULTIVATE NEIGHBORLINESS. LIFT COMMUNITY VOICES. INVEST IN EQUITY AND HOPE. 0 0 7731894 7161374 61673 GRANTMAKING - ONE WAY THE WHATCOM COMMUNITY FOUNDATION PUTS DOLLARS TO WORK IS BY MAKING GRANTS. OUR TWO PRIMARY GRANTMAKING PROGRAMS ARE: (1) COMPETITIVE & RELIEF GRANTS: WE HOLD MULTIPLE FUNDS FOR WHATCOM COUNTY FROM WHICH WE AWARD GRANTS ON A COMPETITIVE BASIS. SOME OF THE GRANTS HAVE A SPECIFIC FOCUS AREA. OTHERS ARE MORE BROADLY DESIGNED TO MEET OUR COMMUNITY'S CHANGING NEEDS. WE INVITE CREATIVITY AND IMAGINATION IN THE PREPARATION OF GRANT REQUESTS THAT HELP CREATE A COMMUNITY WHERE EVERYONE THRIVES. GRANTS ARE ALSO ISSUED TO SUPPORT FLOOD RELIEF EFFORTS AND DISASTER PREPAREDNESS.(2) DONOR RECOMMENDED GRANTS: WE STEWARD A VARIETY OF DONOR ADVISED FUNDS. GRANTS ARE AWARDED FROM THESE FUNDS BASED UPON RECOMMENDATIONS FROM THE DONORS OR THEIR DESIGNATED REPRESENTATITVES. GRANTS CAN BE MADE TO LOCAL, NATIONAL AND INTERNATIONAL NONPROFIT ENTITIES. ALL GRANTS ALIGN WITH COMMUNITY FOUNDATION VISION, MISSION AND VALUES. 309030 207458 SCHOLARSHIP PROGRAM - THE FOUNDATION AWARDS SCHOLARSHIPS TO GRADUATES OF LOCAL HIGH SCHOOLS TO ATTEND POST-SECONDARY EDUCATION, HELPING REMOVE THE BARRIERS THAT STAND BETWEEN YOUNG PEOPLE AND THE EDUCATION THEY NEED TO BE SUCCESSFUL, AND DEMONSTRATING TO STUDENTS THAT THEIR COMMUNITY IS INVESTED IN THEIR POTENTIAL, THEIR FUTURE, AND THEIR SUCCESS. 942654 867952 936612 EMERGENCY FOOD ASSISTANCE PROGRAM - THE FOUNDATION BECAME A WASHINGTON STATE DEPARTMENT OF AGRICULTURE (WSDA) CONTRACTOR IN 2018, COORDINATING PAYMENTS TO LOCAL VENDORS FOR FOOD PURCHASES MADE BY LOCAL FOOD BANKS AND FOOD PANTRIES, OR REIMBURSING FOOD BANKS FOR THEIR DIRECT PURCHASES. THE WSDA CONTRACT WAS RENEWED FOR TWO YEARS IN JUNE 2019 AND AGAIN IN JUNE 2021. 185271 750 28901 VARIOUS PROJECTS AND PROGRAMS, INCLUDING: AN EQUITY/ANTI-RACISM INITIATIVE, DEVELOPMENT OF A MIXED-USE PROJECT THAT INCLUDES A LOCAL FOOD CAMPUS, EARLY LEARNING CENTER, WORKFORCE HOUSING AND NONPROFIT OFFICES, AS WELL AS THE YOUTH PHILANTHROPY PROJECT, AND STRENGTHENING NON-PROFITS WORK. 185271 750 28901 9168849 1 1 0 1 0 1 0 1 1 1 1 0 0 1 1 0 0 1 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 20 0 13 1 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X X MARCUS WAROLIN 3606716463 1500 CORNWALL AVENUE SUITE 202 BELLINGHAM WA 98225 FRANCISCO RIOS CHAIR 1.50 0.00 X X 0 0 0 FLO SIMON VICE-CHAIR 1.50 0.00 X X 0 0 0 TASHA DEWEY TREASURER/SECRETARY 1.50 0.00 X X 0 0 0 AARON BROWN DIRECTOR 1.00 0.00 X 0 0 0 CAROL DELLECKER DIRECTOR 1.00 0.00 X 0 0 0 CHUCK ROBINSON DIRECTOR 1.00 0.00 X 0 0 0 KAREN OCCHIOGROSSO DIRECTOR 1.00 0.10 X 0 0 0 LUCAS GUTIERREZ SENGER DIRECTOR 1.00 0.00 X 0 0 0 STEVE SWANN THROUGH NOV 2022 DIRECTOR 1.00 0.00 X 0 0 0 MAURI INGRAM PRESIDENT & CEO 40.00 1.00 X 187766 0 31090 PAMELA JONS EXECUTIVE VICE PRESIDENT 40.00 0.00 X 160850 0 28204 MARCUS WAROLIN CONTROLLER 40.00 0.50 X 129795 0 10481 SARA NICHOLS CHIABAI VICE PRESIDENT 40.00 0.00 X 104200 0 22170 582611 0 91945 4 0 1 0 RMC ARCHITECTS PLLC 1223 RAILROAD AVENUE BELLINGHAM WA 98225 ARCHITECTURAL SERVICES 128551 1 376895 8850901 2544966 9227796 EMERG. FOOD ASSISTANCE 624200 936612 936612 PHILANTHROPIC FEES 561000 61673 61673 COMMUNITY SERVICES 900099 28901 28901 1027186 1290842 1290842 20093379 1790910 19329457 1971472 763922 -180562 583360 583360 12129184 1027186 0 1874202 7949346 7949346 207459 207459 80730 80730 218856 98485 87542 32829 814392 323477 444658 46257 48111 19575 24982 3554 79602 32388 41334 5880 86109 35035 44713 6361 27809 14370 10830 2609 52983 52983 3750 3750 399420 288112 105934 5374 53772 16132 37640 64085 25362 34118 4605 44999 18309 23366 3324 37650 15319 19550 2781 567 231 294 42 24823 7098 17725 16828 6847 8738 1243 9031 2709 5419 903 COMMUNITY SERVICES 17683 17683 MEMBERSHIPS & DUES 16667 3100 11998 1569 DEV. & COMMUNICATIONS 11107 3332 7775 10265779 9168849 934184 162746 857711 456693 15826454 4301247 110236 660712 100000 250000 1634 297 159549 127416 46243 32133 38239381 57903813 6237333 4349913 61418992 67954808 141930 714629 1039350 623667 3823030 3999245 104312 157365 0 17628 5108622 5512534 X 39419353 57972359 16891017 4469915 56310370 62442274 61418992 67954808 X 1863405 4155296 113203 X 0 1 X 1 0 X 5090246 3156116 6411821 31013702 9227796 54899681 5090246 3156116 6411821 31013702 9227796 54899681 26549402 28350279 605777 560330 509922 662369 1290842 3629240 6073 6073 3500 3500 58538494 2776798 0.48430 0.46890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 3,500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 6000 0 0 1 3750 9750 0 PART II-B, LINE 1: TO SUPPORT YOUTH ADVOCACY EFFORTS SUPPORTED A LOBBYIST FOR MULTIPLE COMMUNITY FOUNDATIONS TO EDUCATE NATIONAL ELECTED OFFICIALS. 99 65 2650388 1021260 3065595 746146 12549952 38610645 1 1 X 0 0 1 X 42135728 5829562 5906273 1715208 708908 631223 50816224 25123559 25550167 -5262443 1860927 875027 539601 42135728 19458454 1117045 5662748 582995 262768 268925 25123559 19078974 136346 983409 345597 161222 233456 19458454 17400740 1159742 1374335 368390 269163 218290 19078974 0.02990 0.87380 0.09630 0 0 112661 96242 16419 33067 18009 15058 13821 13165 656 32133 CHARITABLE LEAD ANNUITY TRUST 4332528 OPERATING RIGHT OF USE ASSET 17385 4349913 OPERATING LEASE LIABILITY 17628 17628 PART III, LINE 4: ART RECEIVED IN A PRIOR YEAR WAS NOT VALUED, AS THE ART IS INTENDED TO BE LENT FOR EXHIBITION AND MAY BE GIFTED TO A SUITABLE ORGANIZATION, BUT MAY NOT BE SOLD. PART IV, LINE 2B: WHATCOM COMMUNITY FOUNDATION HOLDS FUNDS FOR OTHER 501(C)(3) ORGANIZATIONS AS AGENCY FUNDS. THE FUNDS ARE RECEIVED UNDER THE TERMS OF AGREEMENTS WITH CERTAIN QUALIFIED NOT-FOR-PROFIT ORGANIZATIONS THAT SPECIFY THEMSELVES AS THE ULTIMATE BENEFICIARY FOR THE FUNDS. IN ACCORDANCE WITH SFAS 136 (ASC 958), THESE FUNDS ARE CLASSIFIED AS AGENCY FUNDS. PART V, LINE 4: EARNINGS FROM WHATCOM COMMUNITY FOUNDATION'S VARIOUS ENDOWMENT FUNDS SUPPORT NUMEROUS FIELDS OF INTEREST, CHARITABLE AND EDUCATIONAL CAUSES, STRENGTHENING ALL WHATCOM COUNTY COMMUNITIES THROUGH EFFECTIVE PHILANTHROPY AND PHILANTHROPIC CIVIC ENGAGEMENT. EARNINGS FROM A LEADERSHIP ENDOWMENT HELPS TO SUPPORT THE VARIOUS PROGRAMS AND SERVICES THAT THE FOUNDATION PROVIDES. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 1480 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 14500 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 48750 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 16000 0 0 0 0 0 0 80730 0 80730 SOUTH ASIA TO FUND OPERATING COSTS FOR THE SCHOOL AND TO FUND THE FEEDING PROGRAM FOR 120 KIDS 47750 0 MIDDLE EAST AND NORTH AFRICA MEDICAL AIDE TO TURKEY EARTHQUAKE RELIEF 6000 0 RUSSIA AND NEIGHBORING STATES MEAL SUPPORT, RELIEF EFFORTS IN UKRAINE 14500 0 3 0 0 0 0 0 0 0 PART I, LINE 2: DUE DILIGENCE IS PERFORMED ON ALL GRANTS. ORGANIZATIONS THAT ARE AWARDED RESTRICTED GRANTS ARE REQUIRED TO ACKNOWLEDGE GRANT PURPOSE; A GRANT REPORT IS REQUIRED FOR ALL COMPETITIVE GRANTS. PART III ACCOUNTING METHOD: 1 ALLIED ARTS OF WHATCOM COUNTY 1418 CORNWALL AVE BELLINGHAM WA 98225 911177002 501(C)(3) 13787 0 ARTS & CULTURE ALTERNATIVES TO HUNGER DBA BELLINGHAM FOOD BANK 1824 ELLIS STREET BELLINGHAM WA 98225 910918619 501(C)(3) 605110 0 FOOD, AGRICULTURE & NUTRITION BELLINGHAM FESTIVAL OF MUSIC PO BOX 818 BELLINGHAM WA 98227 911599603 501(C)(3) 16904 0 ARTS & CULTURE BELLINGHAM PUBLIC LIBRARY 210 CENTRAL AVENUE CS 9710 BELLINGHAM WA 982279710 916001229 GOV 287529 0 BUILDING COMMUNITY BELLINGHAM PUBLIC SCHOOLS FOUNDATION 1306 DUPONT ST BELLINGHAM WA 98225 911551087 501(C)(3) 38310 0 EDUCATION BELLINGHAM SYMPHONY ORCHESTRA PO BOX 5892 BELLINGHAM WA 982275892 911003176 501(C)(3) 15044 0 ARTS & CULTURE BELLINGHAM TECHNICAL COLLEGE FOUNDATION 3028 LINDBERGH AVENUE BELLINGHAM WA 98225 911658027 501(C)(3) 39750 0 EDUCATION BELLINGHAM WHATCOM PUBLIC FACILITIES DISTRICT 210 LOTTIE ST BELLINGHAM WA 98225 916001229 GOV 32082 0 ARTS & CULTURE BLUE SKIES FOR CHILDREN 2505 CEDARWOOD AVENUE STE 5 BELLINGHAM WA 98225 912061794 501(C)(3) 14350 0 MENTAL HEALTH & CRISIS INTERVENTION BRIGID COLLINS HOUSE 1231 N GARDEN STREET 200 BELLINGHAM WA 98225 943121951 501(C)(3) 18609 0 MENTAL HEALTH & CRISIS INTERVENTION BROTHERHOOD RISE CENTER 2136 MARTIN LUTHER KING JR WAY TACOMA WA 984053838 841728192 501(C)(3) 17000 0 HUMAN SERVICES CENTER FOR VICTIMS OF TORTURE 2356 UNIVERSITY AVENUE W SUITE 430 ST PAUL MN 55114 363383933 501(C)(3) 10000 0 MENTAL HEALTH & CRISIS INTERVENTION CHILDREN OF THE SETTING SUN PRODUCTIONS PO BOX 1571 BELLINGHAM WA 98227 475005550 501(C)(3) 20000 0 MENTAL HEALTH & CRISIS INTERVENTION CHUCKANUT HEALTH FOUNDATION PO BOX 5641 BELLINGHAM WA 982275641 911192943 501(C)(3) 47311 0 PUBLIC SAFETY, DISASTER PLANNING & RELIEF CITY OF BELLINGHAM ATTN FINANCE DEPARTMENT 210 LOTTIE STREET BELLINGHAM WA 98225 916001229 GOV 20500 0 MENTAL HEALTH & CRISIS INTERVENTION COMMON THREADS FARM PO BOX 841 BELLINGHAM WA 98227 205163417 501(C)(3) 8875 0 FOOD, AGRICULTURE & NUTRITION COMPASS HEALTH PO BOX 3810 M/S 49 EVERETT WA 98213 911180810 501(C)(3) 15557 0 MENTAL HEALTH & CRISIS INTERVENTION CORDATA PRESBYTERIAN CHURCH 400 MEADOWBROOK COURT BELLINGHAM WA 98226 910636510 501(C)(3) 41661 0 RELIGIOUS DOWNTOWN BELLINGHAM PARTNERSHIP 114 WEST MAGNOLIA 504 BELLINGHAM WA 98225 311762690 501(C)(3) 11000 0 PEOPLE WITH DISABILITIES ETHNIC SUPPORT COUNCIL 1213 14TH AVENUE LONGVIEW WA 98632 911591153 501(C)(3) 10000 0 HUMAN SERVICES FAMILIES EMPOWERED AND SUPPORTING TREATMENT OF EATING DISORDERS 26 F CONGRESS STREET STE 117 SARATOGA SPRINGS NY 128664168 264706974 501(C)(3) 10000 0 MENTAL HEALTH & CRISIS INTERVENTION FERNDALE SCHOOL DISTRICT ATTN ACCOUNTING DPT PO BOX 698 FERNDALE WA 98248 911943385 GOV 20000 0 MENTAL HEALTH & CRISIS INTERVENTION FOOTHILLS FOOD BANK 8255 KENDALL RD MAPLE FALLS WA 98266 911347974 501(C)(3) 20500 0 FOOD, AGRICULTURE & NUTRITION FRIENDS OF BIRCH BAY LIBRARY 4550 BIRCH BAY LYNDEN RD 1182 BLAINE WA 98230 814112980 501(C)(3) 25000 0 BUILDING COMMUNITY FRIENDS OF THE REPUBLIC LIBRARY 794 S CLARK AVE REPUBLIC WA 991668823 916061229 501(C)(3) 15000 0 COMMUNITY & NEIGHBORHOOD IMPROVEMENT HABITAT FOR HUMANITY IN WHATCOM COUNTY 1825 CORNWALL AVE BELLINGHAM WA 98225 911409512 501(C)(3) 8000 0 PEOPLE WITH DISABILITIES HEIFER INTERNATIONAL 1 WORLD AVENUE LITTLE ROCK AR 72202 351019477 501(C)(3) 50533 0 HUMAN SERVICES HOPE CARE CLINIC 1625 N WENATCHEE AVE WENATCHEE WA 988011158 843948838 501(C)(3) 12550 0 HEALTHCARE INSTITUTE FOR BLACK JUSTICE PO BOX 791 SPANAWAY WA 983870791 852866010 501(C)(3) 25000 0 CIVIC ENGAGEMENT & ADVOCACY INSTITUTE FOR WASHINGTON'S FUTURE 2720 VALENCIA STREET BELLINGHAM WA 98226 910931421 501(C)(3) 38207 0 DIVERSITY, EQUITY & INCLUSION INTERFAITH COALITION OF WHATCOM COUNTY PO BOX 30767 BELLINGHAM WA 98228 911202013 501(C)(3) 6988 0 HOUSING & SHELTER KITSAP BLACK STUDENT UNION 4344 CHANTING CIR SW PORT ORCHARD WA 983676222 882982666 501(C)(3) 10000 0 CIVIC ENGAGEMENT & ADVOCACY KULSHAN COMMUNITY LAND TRUST 1715 C ST STE 201 BELLINGHAM WA 98225 911995485 501(C)(3) 5750 0 HOUSING & SHELTER KULSHAN COMMUNITY MEDIA AKA KMRE PO BOX 2723 BELLINGHAM WA 98227 825093305 501(C)(3) 30250 0 NEWS & INFORMATION LAW ADVOCATES PO BOX 937 BELLINGHAM WA 98227 911537479 501(C)(3) 8424 0 CRIMINAL & LEGAL LHAQ'TEMISH FOUNDATION 2665 KWINA ROAD BELLINGHAM WA 98226 911836621 501(C)(3) 20875 0 MENTAL HEALTH & CRISIS INTERVENTION LIGHTHOUSE MISSION MINISTRIES 910 WEST HOLLY STREET PO BOX 548 BELLINGHAM WA 982270548 910659437 501(C)(3) 11253 0 HOUSING & SHELTER LUMMI ISLAND HERITAGE TRUST PO BOX 158 LUMMI ISLAND WA 98262 911785342 501(C)(3) 10000 0 NATURAL RESOURCES CONSERVATION PROTECTION LYDIA PLACE PO BOX 28487 BELLINGHAM WA 98228 943111948 501(C)(3) 70901 0 HUMAN SERVICES MAKESHIFT 306 FLORA ST BELLINGHAM WA 98225 262871326 501(C)(3) 20000 0 MENTAL HEALTH & CRISIS INTERVENTION MAUI HUMANE SOCIETY PO BOX 1047 PUUNENE HI 96784 996000953 501(C)(3) 12000 0 ANIMAL RELATED MAUI YOUTH & FAMILY SERVICES INC POST OFFICE BOX 790006 PAIA HI 96779 990221127 501(C)(3) 240000 0 MENTAL HEALTH & CRISIS INTERVENTION MAX HIGBEE CENTER 1210 BAY ST 102 BELLINGHAM WA 98225 911275451 501(C)(3) 45000 0 PUBLIC SAFETY, DISASTER PLANNING & RELIEF MEDECINS SANS FRONTIERES USA INC DBA DOCTORS WITHOUT BORDERS PO BOX 5030 HAGERSTOWN MD 217415030 133433452 501(C)(3) 12880 0 HEALTHCARE MERCY HOUSING NORTHWEST 6930 MARTIN LUTHER KING JR WAY S SEATTLE WA 98118 911546525 501(C)(3) 1489000 0 HOUSING & SHELTER MOUNT BAKER SCHOOL DISTRICT #507 PO BOX 95 DEMING WA 98244 911171985 GOV 30000 0 EDUCATION MOUNT BAKER THEATRE 104 N COMMERCIAL ST BELLINGHAM WA 98225 911208766 501(C)(3) 90972 0 ARTS & CULTURE MT BAKER PLANNED PARENTHOOD 1509 CORNWALL AVENUE BELLINGHAM WA 98225 910846274 501(C)(3) 114017 0 HEALTH & WELLNESS MULTICULTURAL SERVICE CENTER OF SOUTH SOUND 45TH LOOP SE OLYMPIA WA 98501 873831772 501(C)(3) 15000 0 CIVIC ENGAGEMENT & ADVOCACY NADINE'S HOUSE PO BOX 1651 PORT TOWNSEND WA 98368 881704782 501(C)(3) 12000 0 ARTS & CULTURE NAMI OF WHATCOM COUNTY PO BOX 5571 BELLINGHAM WA 98227 911245978 501(C)(3) 21047 0 MENTAL HEALTH & CRISIS INTERVENTION NEW HOPE COMMUNITY DEVELOPMENT INSTITUTE PO BOX 24552 SEATTLE WA 98124 850698487 501(C)(3) 24000 0 COMMUNITY & NEIGHBORHOOD IMPROVEMENT NEXT CHAPTER FOUNDATION PO BOX 8395 TACOMA WA 98419 831067193 501(C)(3) 25000 0 HOUSING & SHELTER NOOKSACK SALMON ENHANCEMENT ASSOCIATION 3057 E BAKERVIEW ROAD BELLINGHAM WA 98226 943140165 501(C)(3) 363283 0 NATURAL RESOURCES CONSERVATION PROTECTION NOOKSACK VALLEY SCHOOL DISTRICT PO BOX 4307 EVERSON WA 98276 911172018 GOV 20000 0 MENTAL HEALTH & CRISIS INTERVENTION NORTH CASCADES INSTITUTE 810 STATE ROUTE 20 SEDRO WOOLLEY WA 98284 911327775 501(C)(3) 9000 0 ENVIRONMENT NORTHWEST IMMIGRANT RIGHTS PROJECT 615 2ND AVENUE SUITE 400 SEATTLE WA 98104 911393082 501(C)(3) 20000 0 DIVERSITY, EQUITY & INCLUSION NORTHWEST YOUTH SERVICES 1020 N STATE STREET BELLINGHAM WA 98225 910970561 501(C)(3) 31633 0 HOUSING & SHELTER OPPORTUNITY COUNCIL 1111 CORNWALL AVE BELLINGHAM WA 98225 910787820 501(C)(3) 13800 0 BUILDING COMMUNITY OUR SAVIOUR'S LUTHERAN CHURCH FOR HAPPY VALLEY NEIGHBORHOOD ASSOCIATION 1720 HARRIS AVE BELLINGHAM WA 98225 910897865 501(C)(3) 6000 0 HOUSING & SHELTER OUR TREEHOUSE 909 SQUALICUM WAY STE 106 BELLINGHAM WA 98225 911948513 501(C)(3) 5790 0 MENTAL HEALTH & CRISIS INTERVENTION PARTNERS IN HEALTH A NONPROFIT CORPORATION PO BOX 996 FREDERICK MD 217059942 043567502 501(C)(3) 11000 0 HEALTHCARE PEACEHEALTH ST JOSEPH MEDICAL CENTER FOUNDATION LOCK BOX 1099 PO BOX 35146 SEATTLE WA 981245146 721545902 501(C)(3) 13500 0 HEALTHCARE PICKFORD FILM CENTER P O BOX 2521 BELLINGHAM WA 98227 911891456 501(C)(3) 15307 0 ARTS & CULTURE PNW PLATEFUL 4073 HANNEGAN ROAD STE B BELLINGHAM WA 98226 881417293 501(C)(3) 40000 0 FOOD, AGRICULTURE & NUTRITION RE SOURCES 2309 MERIDIAN STREET BELLINGHAM WA 98225 911243957 501(C)(3) 62050 0 NATURAL RESOURCES CONSERVATION PROTECTION RUNNING FOR COMBAT VETERANS 2330 NEVADA STREET BELLINGHAM WA 98229 830568462 501(C)(3) 9000 0 DIVERSITY, EQUITY & INCLUSION SAHAK KHEMARARAM BUDDHIST ASSOCIATION 824 S 100TH ST SEATTLE WA 981681529 911681564 501(C)(3) 23000 0 RELIGIOUS SKOOKUM KIDS 316 E MCLEOD RD 108 BELLINGHAM WA 98226 471968315 501(C)(3) 20500 0 MENTAL HEALTH & CRISIS INTERVENTION SOUTH FORK VALLEY COMMUNITY ASSOCIATION 4106 VALLEY HWY DEMING WA 98244 800385202 501(C)(3) 38000 0 MENTAL HEALTH & CRISIS INTERVENTION ST PAUL'S EPISCOPAL CHURCH 2117 WALNUT STREET BELLINGHAM WA 98225 910200430 501(C)(3) 8200 0 RELIGIOUS SUDANESE AMERICAN UNITY ASSOCIATION 9308 EVERGREEN WAY UNIT B EVERETT WA 982047129 814116827 501(C)(3) 23000 0 BUILDING COMMUNITY SUSTAINABLE CONNECTIONS 1701 ELLIS ST 221 BELLINGHAM WA 98225 753041952 501(C)(3) 855500 0 FOOD, AGRICULTURE & NUTRITION THE COMMUNITY BOATING CENTER 555 HARRIS AVE BELLINGHAM WA 98225 204946594 501(C)(3) 133500 0 REC & SPORTS UNITY CARE NORTHWEST 1616 CORNWALL AVENUE STE 205 BELLINGHAM WA 98225 912168190 501(C)(3) 20033 0 HEALTHCARE UNKITAWA PO BOX 127 KENT WA 98031 832398323 501(C)(3) 19000 0 BUILDING COMMUNITY VAMOS OUTDOORS PROJECT 1210 ELLIS STREET BELLINGHAM WA 98225 825321659 501(C)(3) 33625 0 MENTAL HEALTH & CRISIS INTERVENTION VASHON MAURY COMMUNITY FOOD BANK PO BOX 1205 VASHON WA 98070 943165664 501(C)(3) 10000 0 FOOD, AGRICULTURE & NUTRITION WA-GRO FOUNDATION 6406 208TH ST SW LYNNWOOD WA 980367409 800960702 501(C)(3) 20000 0 DIVERSITY, EQUITY & INCLUSION WESTERN WASHINGTON UNIVERSITY FOUNDATION 516 HIGH ST BELLINGHAM WA 98225 916073519 501(C)(3) 144909 0 DIVERSITY, EQUITY & INCLUSION WHATCOM CENTER FOR EARLY LEARNING 2001 H STREET BELLINGHAM WA 98225 911526226 501(C)(3) 36172 0 MENTAL HEALTH & CRISIS INTERVENTION WHATCOM CLUBHOUSE 1331 MEADOR AVE J-106 BELLINGHAM WA 98229 883460937 501(C)(3) 30000 0 MENTAL HEALTH & CRISIS INTERVENTION WHATCOM COMMUNITY COLLEGE FOUNDATION 237 W KELLOGG RD BELLINGHAM WA 98226 943064448 501(C)(3) 20988 0 SCHOLARSHIPS WHATCOM COUNCIL ON AGING 315 HALLECK STREET BELLINGHAM WA 98225 910784024 501(C)(3) 171247 0 HEALTH & WELLNESS WHATCOM COUNTY SHERIFF'S OFFICE 311 GRAND AVENUE PUBLIC SAFETY BUILDING BELLINGHAM WA 982254082 916001383 GOV 20152 0 PUBLIC SAFETY, DISASTER PLANNING & RELIEF WHATCOM DISPUTE RESOLUTION CENTER 206 PROSPECT STREET BELLINGHAM WA 98225 911552277 501(C)(3) 18328 0 BUILDING COMMUNITY WHATCOM FAMILY & COMMUNITY NETWORK 2303 MOORE STREET BELLINGHAM WA 98229 911631944 501(C)(3) 36830 0 MENTAL HEALTH & CRISIS INTERVENTION WHATCOM FAMILY Y M C A 1256 N STATE ST BELLINGHAM WA 98225 910482690 501(C)(3) 23035 0 MENTAL HEALTH & CRISIS INTERVENTION WHATCOM HOSPICE FOUNDATION LOCK BOX 1097-GIFT PROCESSING PO BOX 35146 SEATTLE WA 981245146 943146369 501(C)(3) 6050 0 HEALTHCARE WHATCOM LAND TRUST 412 N COMMERCIAL ST BELLINGHAM WA 98225 911246994 501(C)(3) 341246 0 NATURAL RESOURCES CONSERVATION PROTECTION WHATCOM LITERACY COUNCIL PO BOX 1292 BELLINGHAM WA 98227 911220307 501(C)(3) 5910 0 EDUCATION WHATCOM LONG TERM RECOVERY GROUP PO BOX 52 EVERSON WA 98247 874509224 501(C)(3) 497744 0 WHATCOM FLOOD RELIEF FROM NOV 15, 2021 DISASTER WHATCOM MILLION TREES PROJECT C/O MICHAEL FEERER 4107 HARRISON STREET BELLINGHAM WA 98229 863913386 501(C)(3) 10000 0 ENVIRONMENT WHATCOM MOUNTAIN BIKE COALITION 770 E HOLLY STREET BELLINGHAM WA 98225 204994769 501(C)(3) 9000 0 MENTAL HEALTH & CRISIS INTERVENTION WHATCOM MUSEUM FOUNDATION 121 PROSPECT ST BELLINGHAM WA 98225 916174771 501(C)(3) 29054 0 ARTS & CULTURE WHATCOM PARKS AND RECREATION FOUNDATION 1200 HARRIS AVE SUITE 408 BELLINGHAM WA 98225 911503600 501(C)(3) 11468 0 ENVIRONMENT WILD WHATCOM PO BOX 4457 BELLINGHAM WA 98227 900791289 501(C)(3) 15500 0 ENVIRONMENT YOGA BEHIND BARS PO BOX 84494 SEATTLE WA 98124 208867242 501(C)(3) 20000 0 MENTAL HEALTH & CRISIS INTERVENTION 98 0 COLLEGE SCHOLARSHIPS 82 207459 BOOK TUITION SCHOLARSHIPS PART I, LINE 2: DUE DILIGENCE IS PERFORMED ON ALL GRANTEES, WHICH CONSISTS OF VERIFYING TAX STATUS AND NON INCLUSION ON A KNOWN HATE GROUP LISTING. ORGANIZATIONS THAT ARE AWARDED RESTRICTED GRANTS ARE REQUIRED TO ACKNOWLEDGE GRANT PURPOSE AND PROVIDE A GRANT REPORT WHEN APPROPRIATE. WHEN THERE IS A POSITIVE HISTORY WITH A GRANTEE ORGANIZATION, TRUST BASED PHILANTHROPY MAY BE UTILIZED. X X X X 0 0 0 0 0 0 0 1 0 MAURI INGRAM PRESIDENT & CEO 183566 0 4200 0 0 0 18777 0 12313 0 218856 0 0 0 PAMELA JONS EXECUTIVE VICE PRESIDENT 159650 0 1200 0 0 0 16085 0 12119 0 189054 0 0 0 PART I, LINE 7 THE BOARD APPROVED A PERFORMANCE BONUS FOR THE CEO/PRESIDENT AT THE END OF THE YEAR AS PART OF THEIR SALARY REVIEW PROCESS. THE CEO/PRESIDENT APPROVED BONUSES FOR ALL STAFF INCLUDING THE EXECUTIVE VICE PRESIDENT. X 17 735856 FAIR MARKET VALUE X 3 1806910 APPRAISAL X COMPUTER TABLETS AND ACCESSORIES 14 2200 FAIR MARKET VALUE 2 0 1 1 PART I, COLUMN (B): THE AMOUNT REPORTED IN COLUMN (B) FOR PUBLICLY TRADED SECURITIES IS THE NUMBER OF CONTRIBUTIONS RECEIVED. THE AMOUNT REPORTED IN COLUMN (B) FOR ALL OTHER ITEMS IS THE NUMBER OF ITEMS RECEIVED. PART I, LINE 32B: BARRON SMITH DAUGERT, PLLC AND BARRON QUINN BLACKWOOD, PLLC ASSISTED IN DRAFTING GIFT AGREEMENTS. THE ORIGINAL OWNER'S REAL ESTATE AGENT WAS USED FOR THE SALE OF 2 HOUSES AND A SEPARATE AGENT WAS HIRED FOR 1 HOUSE SALE. FORM 990, PART I, LINE 6: THE VOLUNTEERS ARE MADE UP OF OUR BOARD MEMBERS, COMMITTEE MEMBERS AND SCHOLARSHIP COMMITTEE MEMBERS. BOARD AND COMMITTEE MEMBERS SERVE AN AVERAGE OF 2-4 HOURS PER MONTH. SCHOLARSHIP VOLUNTEERS SERVE AN AVERAGE OF 1 HOUR PER MONTH. FORM 990, PART VI, SECTION B, LINE 11B THE PUBLIC DISCLOSURE COPY OF THE FORM 990 IS SENT TO ALL DIRECTORS FOR REVIEW PRIOR TO THE BOARD MEETING. THE FILING COPY OF FORM 990 IS MADE AVAILABLE AT THE BOARD MEETING FOR REVIEW BY EACH DIRECTOR PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DECLARATIONS ARE COMPLETED ANNUALLY AND ARE AVAILABLE AT ALL MEETINGS. IN ADDITION, MEMBERS ARE REQUIRED TO DECLARE ANY POTENTIAL CONFLICT AND MUST ABSTAIN FROM VOTING WHEN A CONFLICT ARISES. DECLARATIONS AND ABSTENTIONS ARE RECORDED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15A A TASK FORCE OF CURRENT BOARD MEMBERS WAS FORMED IN 2019 TO CONDUCT A COMPENSATION REVIEW FOR PRESIDENT/CEO MAURI INGRAM FOR HER FY22 SALARY. THE TASK FORCE EXAMINED SALARY BENCHMARK DATA FROM THE COUNCIL ON FOUNDATION'S FOR CEO POSITIONS AT OTHER COMMUNITY FOUNDATIONS AND GRANTMAKING ORGANIZATIONS AND ALSO CONSIDERED EXECUTIVE COMPENSATION FOR SIMILAR GRANTMAKING ORGANIZATIONS BOTH WITHIN THE LOCAL MARKET AS WELL AS REGIONAL AND NATIONAL ORGANIZATIONS, USING DATA FROM 990 FILINGS. BASED ON THEIR FINDINGS, THE TASK FORCE RECOMMENDED AN ADJUSTMENT TO THE CEO COMPENSATION, WHICH WAS REVIEWED AND APPROVED AT A SPECIAL MEETING OF THE FOUNDATION'S BOARD OF DIRECTORS. COMPENSATION WAS LAST REVIEWED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE; GOVERNING DOCUMENTS AND POLICIES SUCH AS CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN TRUST 113,203. THE MILLWORKS LLC 1500 CORNWALL AVENUE SUITE 202 BELLINGHAM WA 98225 320060240 REAL ESTATE HOLDING COMPANY WA 0 0 WHATCOM COMMUNITY FOUNDATION LAKELAND FOUNDATION 1500 CORNWALL AVENUE SUITE 202 BELLINGHAM WA 98225 843741868 PRESERVE LAKELAND FARMS WA 501(C)(3) LINE 12A, I N/A 0 CHARITABLE LEAD ANNUITY TRUST (1) 1500 CORNWALL AVENUE BELLINGHAM WA 98225 MANAGE INVESTMENTS WA N/A T 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0