2024-04-23T11:27:34-05:00 2023-06-30 882533599 WERSEN NONPROFIT CPAS LLC 4513 Lakeway Drive Bellingham WA 98229 990 2022-07-01 911658027 Bellingham Technical College Foundation BELL 3607528470 3028 Lindbergh Avenue Bellingham WA 98225 Lin Nelson President 3607528470 2024-04-23 1 Lin Nelson 999009999 0 Keaton Wersen CPA P01957642 3607709369 X 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z Lin Nelson 3028 Lindbergh Avenue Bellingham WA 98225 2585213 0 X www.btcfound.org X 1998 WA Enhancing instructional programs at Bellingham Technical College. 15 15 0 18 0 0 1042258 2423715 0 0 114084 128404 0 0 1156342 2552119 455428 1206570 0 0 0 0 0 0 19670 99423 119769 554851 1326339 601491 1225780 5243801 7302523 35432 342333 5208369 6960190 Enhancing instructional programs at Bellingham Technical College. 0 0 1207205 1206570 Students and faculty receive scholarships, emergency funding and program enhancements in the form of cash, computers, software, instrumental equipment, vehicles and vehicle parts. 1207205 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Chad Stiteler 3607528470 3028 Lindbergh Avenue Bellingham WA 98225 Lin Nelson Board President 1.00 X X 0 0 0 Tiffany Blair Board Vice President 1.00 X X 0 0 0 Norm Vigre Board Secretary 1.00 X X 0 0 0 Crystal Greear Board Treasurer 1.00 X 0 0 0 David Blair Board Emeritus 1.00 X 0 0 0 Pamela Brady Board Member 1.00 X 0 0 0 Mike Burke Board Member 1.00 X 0 0 0 Lance Calloway Board Member 1.00 X 0 0 0 Debbie Granger Board Member 1.00 X 0 0 0 Steve Kimberley Board Member 1.00 X 0 0 0 James Lemerond Board Ex Officio 1.00 X 0 0 0 Walter Michelutti Board Member 1.00 X 0 0 0 Mike Morse Board Member 1.00 X 0 0 0 Gary Nelson Board Member 1.00 X 0 0 0 Celina Phair Board Member 1.00 X 0 0 0 Russ Whidbee Board Emeritus 1.00 X 0 0 0 Dennis Williams Board Member 1.00 X 0 0 0 Alyssa Willis Board Member 1.00 X 0 0 0 Dean Fulton Foundation Director 40.00 X 103821 0 57531 103821 0 57531 1 0 1 1 0 2423715 55106 2423715 131498 131498 30000 33094 -3094 -3094 -3094 2552119 0 0 128404 473640 473640 732930 732930 30000 30000 21540 21540 20000 20000 Dues and subscriptions 24877 24877 Fundraising and steward 19670 19670 3682 635 3047 1326339 1207205 99464 19670 641507 328750 22588 19669 4579006 6953404 700 700 5243801 7302523 14902 327534 20530 14799 35432 342333 X 434566 537486 4773803 6422704 5208369 6960190 5243801 7302523 1225780 526041 0 X 0 1 X 1 0 X 1010488 543249 770989 1042258 2423715 5790699 244306 227128 232517 234021 280779 1218751 1254794 770377 1003506 1276279 2704494 7009450 1587147 5422303 88513 90576 90593 114713 131498 515893 7525343 0.72050 0.85670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3975180 365722 496250 222430 46190 4568532 4326438 614538 -750409 176063 39324 3975180 3227852 314000 1028477 187668 56223 4326438 3126413 137701 140771 134058 42975 3227852 2612685 474123 202560 128208 34748 3126412 0.02856 0.97144 0 0 0 Cash held for others 14799 14799 3328940 526042 280779 806821 2522119 30000 30000 2552119 1577119 280779 -30000 250779 1326340 0 1326340 Part V, Line 4: The Foundation works with the Student Financial Resources (Financial Aid) office to place funds in students' accounts. These awards are monitored and adjusted or removed based on student requests, lack of enrollment, and input from financial aid. All scholarship accounts are reconciled quarterly by the business office. Other program expenses are requested through the Foundation and awarded for various program or campus initiatives. Funds are tracked through the donor management system and entered into QuickBooks by the business office and reconciled quarterly. Part XII, Line 2d - Other Adjustments: Investment fees netted with revenue on 990 1 Bellingham Technical College 3028 Lindbergh Ave Bellingham WA 98225 911526618 115 418534 55106 FMV Equipment College programs 1 Scholarships 310 719527 Professional development grants and awards 24 13403 Part I, Line 2: The Foundation works with the Student Financial Resources (Financial Aid) office to place funds in students' accounts. These awards are monitored and adjusted or removed based on student requests, lack of enrollment, and input from financial aid. All scholarship accounts are reconciled quarterly by the business office. Other program expenses are requested through the Foundation and awarded for various program or campus initiatives. Funds are tracked through the donor management system and entered into QuickBooks by the business office and then reconciled quarterly. 0 0 0 0 0 0 0 0 0 Dean Fulton Foundation Director 103821 0 0 0 0 0 29310 0 28221 0 161352 0 0 0 Schedule J, Part II Dean Fulton received salary and benefits (retirement and health) from Bellingham Technical College for services provided to the Foundation as the Foundation Director. X 6 39426 FMV X Tools and equipment 5 11650 FMV X Other 2 4030 FMV 0 0 0 Form 990, Part VI, Section B, line 11b The Board and Foundation Director review the Form 990 prior to filing. Form 990, Part VI, Section B, line 12c Conflicts of interest are handled on a case by case basis as the situation occurs. If a situation arises, the Foundation Director will ask the relevant party to recluse themselves from the decision/action that may be perceived as a conflict of interest. Form 990, Part VI, Section C, line 19 Governing documents and financial statements are available to the public upon request.