BAINBRIDGE ISLAND LAND TRUST: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: BAINBRIDGE ISLAND LAND TRUST (EIN 91-1439338)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-09-29
IRS object ID: 202312729349300541
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-09-29T13:23:46-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910870697	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	AIKEN & SANDERS INC PS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	324 S MAIN ST UNIT A	AddressLine1Txt
City	MONTESANO	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	985634502	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	911439338	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAINBRIDGE ISLAND LAND TRUST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BAIN	BusinessNameControlTxt
Phone	2068421216	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10144	AddressLine1Txt
City	BAINBRIDGE ISLAND	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98110	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CULLEN BRADY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2068421216	PhoneNum
Signature	2023-09-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CULLEN	PersonFirstNm
Person Last	BRADY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LONNIE RICH CPA	PreparerPersonNm
PTIN	P00333655	PTIN
Phone	3605333370	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CULLEN BRADY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10144	AddressLine1Txt
City	BAINBRIDGE ISLAND	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98110	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,060,003	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BI-LANDTRUST.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	LAND PRESERVATION AND CONSERVATION EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,218,281	PYContributionsGrantsAmt
CY Contributions Grants	$2,000,213	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,983	PYInvestmentIncomeAmt
CY Investment Income	$18,907	CYInvestmentIncomeAmt
PY Other Revenue	$3,417	PYOtherRevenueAmt
CY Other Revenue	-$54,845	CYOtherRevenueAmt
PY Total Revenue	$4,223,681	PYTotalRevenueAmt
CY Total Revenue	$1,964,275	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$585,302	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$642,418	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$122,410	CYTotalFundraisingExpenseAmt
PY Other Expenses	$348,008	PYOtherExpensesAmt
CY Other Expenses	$362,690	CYOtherExpensesAmt
PY Total Expenses	$933,310	PYTotalExpensesAmt
CY Total Expenses	$1,005,108	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,290,371	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$959,167	CYRevenuesLessExpensesAmt
Total Assets BOY	$16,283,446	TotalAssetsBOYAmt
Total Assets EOY	$16,314,179	TotalAssetsEOYAmt
Total Liabilities BOY	$353,349	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$274,915	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$15,930,097	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$16,039,264	NetAssetsOrFundBalancesEOYAmt
Mission	LAND PRESERVATION AND CONSERVATION EDUCATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$481,561	ExpenseAmt
Revenue	$37,997	RevenueAmt
Desc	LAND PRESERVATION AND CONSERVATION-ACCEPTING AND STEWARDING CONSERVATION EASEMENTS AND PROTECTED LAND.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$91,968	ExpenseAmt
Desc	CONSERVATION EDUCATION, PUBLIC EVENTS, COMMUNITY OUTREACH.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$163,196	ExpenseAmt
Desc	COLLECTING AND DISBURSING DONATIONS TO PURCHASE PUBLIC OPEN SPACE AND PROTECTED NATURE PRESERVES. IN 2022, $1,249,928 WAS PAID ON DEBT OBLIGATIONS AND/OR IN DIRECT CASH PURCHASE MONEY PAYMENTS FOR THE ACQUISITION OF OPEN SPACE LAND. AS THESE PAYMENTS REDUCE A BALANCE SHEET LIABILITY OR ADD A NEW LAND ASSET, THEY DO NOT APPEAR DIRECTLY UNDER EXPENSES IN PART III, 4A & B, NOR ON PART XI IN THE STATEMENT OF FUNCTIONAL EXPENSES. THIS TOTAL CASH OUTLAY INCLUDES $850,000 COLLECTED AND DISBURSED TO ACQUIRE A PARCEL THAT WAS TRANSFERRED TO THE LOCAL PARK DISTRICT FOR LONG-TERM MANAGEMENT IN THE SAME YEAR (SEE SCH. O, RE PART XI, LINE 9).	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$736,725	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	16	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2068421216	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	147 FINCH PL SW 3	AddressLine1Txt
City	BAINBRIDGE ISLAND	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98110	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JENNY LANGE
VICE-PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
BEN KLASKY
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
MARK GOODMAN
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
SALLY HEWETT
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN BLAND
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEVE TODD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARADEL GALE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LORI WEISE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CAROLYN HARPER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEVE JENNING
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NICOLE BAVO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MERLE MONTANI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
FREDRIC HOFFER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ED GILBERT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ASHA REHNBERG
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CULLEN BRADY
EXECUTIVE DIRECTOR	40.00		Yes (X)	$101,879	$0	$3,056
JANE STONE
PRIOR EXECUTIVE DIRECTOR	40.00		Yes (X)	$12,034	$0	$788

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$113,913	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,844	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$53,784	MembershipDuesAmt
Fundraising	$568,979	FundraisingAmt
Government Grants	$148,950	GovernmentGrantsAmt
All Other Contributions	$1,228,500	AllOtherContributionsAmt
Total Contributions	$2,000,213	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,907	TotalRevenueColumnAmt
Exclusion	$18,907	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$568,979	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$92,842	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$92,842	TotalRevenueColumnAmt
Exclusion	-$92,842	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$5,282	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,886	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,396	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,396	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$35,601	TotalRevenueColumnAmt
Related Or Exempt Func Income	$35,601	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$35,601	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,964,275	TotalRevenueColumnAmt
Related Or Exempt Func Income	$37,997	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$73,935	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$117,756	TotalAmt
Program Services	$81,463	ProgramServicesAmt
Management And General	$22,315	ManagementAndGeneralAmt
Fundraising	$13,978	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$452,923	TotalAmt
Program Services	$313,716	ProgramServicesAmt
Management And General	$86,731	ManagementAndGeneralAmt
Fundraising	$52,476	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,517	TotalAmt
Program Services	$7,010	ProgramServicesAmt
Management And General	$1,375	ManagementAndGeneralAmt
Fundraising	$2,132	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$16,603	TotalAmt
Program Services	$11,066	ProgramServicesAmt
Management And General	$2,171	ManagementAndGeneralAmt
Fundraising	$3,366	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$44,619	TotalAmt
Program Services	$30,845	ProgramServicesAmt
Management And General	$8,404	ManagementAndGeneralAmt
Fundraising	$5,370	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$22,518	TotalAmt
Program Services	$21,535	ProgramServicesAmt
Fundraising	$983	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,227	TotalAmt
Program Services	$14,135	ProgramServicesAmt
Management And General	$3,673	ManagementAndGeneralAmt
Fundraising	$3,419	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$102,205	TotalAmt
Program Services	$83,920	ProgramServicesAmt
Management And General	$1,117	ManagementAndGeneralAmt
Fundraising	$17,168	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$23,796	TotalAmt
Program Services	$22,797	ProgramServicesAmt
Management And General	$105	ManagementAndGeneralAmt
Fundraising	$894	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$63,936	TotalAmt
Program Services	$44,509	ProgramServicesAmt
Management And General	$3,271	ManagementAndGeneralAmt
Fundraising	$16,156	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$20,608	TotalAmt
Program Services	$19,356	ProgramServicesAmt
Management And General	$614	ManagementAndGeneralAmt
Fundraising	$638	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$45,876	TotalAmt
Program Services	$31,475	ProgramServicesAmt
Management And General	$7,777	ManagementAndGeneralAmt
Fundraising	$6,624	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,536	TotalAmt
Program Services	$4,491	ProgramServicesAmt
Management And General	$22	ManagementAndGeneralAmt
Fundraising	$23	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$95,186	TotalAmt
Program Services	$6,010	ProgramServicesAmt
Management And General	$834	ManagementAndGeneralAmt
Fundraising	$88,342	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,529	TotalAmt
Program Services	$9,400	ProgramServicesAmt
Management And General	$129	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$745	TotalAmt
Management And General	$745	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,031	TotalAmt
Program Services	$7,857	ProgramServicesAmt
Management And General	$4,190	ManagementAndGeneralAmt
Fundraising	$984	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
LAND & EASEMENT STEWARD	$14,461	$14,461
LICENSES AND TAXES	$8,116	$6,814	$1,302
BANK AND BROKERAGE FEES	$7,262	$4,865	$1,198	$1,199
MISCELLANEOUS	$2,500	$1,000		$1,500

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$92,842	TotalAmt
Fundraising	-$92,842	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,005,108	TotalAmt
Program Services	$736,725	ProgramServicesAmt
Management And General	$145,973	ManagementAndGeneralAmt
Fundraising	$122,410	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$140,722	BOYAmt
EOY	$301,739	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,071,449	BOYAmt
EOY	$4,398,544	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$75,700	BOYAmt
EOY	$189,364	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$895,436	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,769	BOYAmt
EOY	$10,028	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,454	BOYAmt
EOY	$7,406	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,419,502	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$12,404	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,087,916	BOYAmt
EOY	$11,407,098	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,283,446	BOYAmt
EOY	$16,314,179	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$33,349	BOYAmt
EOY	$34,915	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$320,000	BOYAmt
EOY	$240,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$353,349	BOYAmt
EOY	$274,915	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,766,480	BOYAmt
EOY	$13,412,290	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,163,617	BOYAmt
EOY	$2,626,974	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,930,097	BOYAmt
EOY	$16,039,264	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,283,446	BOYAmt
EOY	$16,314,179	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$959,167	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$850,000	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,196,552	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,740,695	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,702,765	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,262,038	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,000,213	CurrentTaxYearAmt
Total	$11,902,263	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,196,552	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,740,695	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,702,765	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,262,038	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,000,213	CurrentTaxYearAmt
Total	$11,902,263	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$11,902,263	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,633	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,366	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,015	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,983	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,907	CurrentTaxYearAmt
Total	$97,904	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$964	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,253	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,961	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,852	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,601	CurrentTaxYearAmt
Total	$94,631	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,094,798	TotalSupportAmt
Gross Receipts Rltd Activities	$55,642	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98410	PublicSupportCY170Pct
Public Support PY170	0.98730	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Public Use	Yes (X)	PreservationPublicUseInd
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	48	TotalEasementsCnt
Total Acreage	763.36	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	976.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$38,063	ExpensesIncurredEnforcementAmt

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,405,777	OtherCostOrOtherBasisAmt
Book Value	$11,405,777	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,725	OtherCostOrOtherBasisAmt
Depreciation	$12,404	DepreciationAmt
Book Value	$1,321	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,407,098	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,131,534	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$74,417	DonatedServicesAndUseFcltsAmt
Other Revenue	$92,842	OtherRevenueAmt
Revenue Not Reported	$167,259	RevenueNotReportedAmt
Revenue Subtotal	$1,964,275	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,964,275	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,172,367	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$74,417	DonatedServicesUseFcltsAmt
Other Expenses Included	$92,842	OtherExpensesIncludedAmt
Expenses Not Reported	$167,259	ExpensesNotReportedAmt
Expenses Subtotal	$1,005,108	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,005,108	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 5:	THE ORGANIZATION'S POLICY IS TO MONITOR ALL CONSERVATION EASEMENTS ON AN ANNUAL BASIS AND TO ENFORCE THE TERMS OF ALL EASEMENTS, INCLUDING PURSUING LITIGATION IF NECESSARY.
PART II, LINE 9:	THE ORGANIZATION USES A ZERO VALUE APPROACH TO VALUING EASEMENTS. A TYPICAL LAND TRUST EASEMENT PROVIDES THE ORGANIZATION WITH NO AFFIRMATIVE RIGHTS EXCEPT THE RIGHT TO MONITOR AND ENFORCE THE EASEMENTS AND THUS CONSTITUTES A LIABILITY TO THE ORGANIZATION FOR FUTURE COSTS TO MONITOR AND ENFORCE THE EASEMENTS.
PART X, LINE 2:	THE ORGANIZATION DID NOT REPORT ANY UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS FOR 2022.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSE 92,842.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSE 92,842.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PRESERVATION PARTNERS	Event1Nm
Gross Receipts Event1	$568,979	GrossReceiptsEvent1Amt
Charitable Contri Event1	$568,979	CharitableContriEvent1Amt
Rent Facility Costs Event1	$37,448	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$29,694	FoodAndBeverageEvent1Amt
Entertainment Event1	$13,931	EntertainmentEvent1Amt
Other Direct Expenses Event1	$11,769	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$568,979	GrossReceiptsTotalAmt
Charitable Contributions Tot	$568,979	CharitableContributionsTotAmt
Rent Fclty Costs Total Events	$37,448	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$29,694	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$13,931	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$11,769	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$92,842	DirectExpenseSummaryEventsAmt
Net Income Summary	-$92,842	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE LAND TRUST IS A MEMBERSHIP ORGANIZATION WITH 800 + HOUSEHOLDS AS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	ORGANIZATION MEMBERS ELECT ALL MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	THE FINANCE COMMITTEE OF THE BOARD IS TASKED WITH REVIEWING THE COMPLETED FORM 990 AND THE EXECUTIVE DIRECTOR, TREASURER, AND AT LEAST ONE OTHER MEMBER PERFORM AN IN DEPTH REVIEW OF THE FORM BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS, STAFF, AND BOARD COMMITTEE MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL FORM IN WHICH THEY DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST OF THEIR OWN OR ANY CONFLICTS THAT THEY ARE AWARE OTHERS IN THE ORGANIZATION MAY HAVE AND CERTIFY THAT THEY HAVE READ AND ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. AS MATTERS COME BEFORE THE BOARD THAT MAY PRESENT A CONFLICT OF INTEREST, THE SITUATION THAT MAY PRESENT THE CONFLICT IS REVIEWED AGAINST BOARD OR OTHER MEMBER DECLARATIONS, AND IF A CONFLICT IS DEEMED BY THE BOARD OR RELEVENT COMMITTEE TO EXIST, THE PARTY IN QUESTION RECUSES HIM/HERSELF FROM TAKING PART IN THAT MATTER OF BUSINESS.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION OF THE ORGANIZATION'S ENTIRE STAFF IS DETERMINED BY THE FULL BOARD OF DIRECTORS BASED ON THE RECOMMENDATIONS OF THE PERSONNEL COMMITTEE, FROM WHICH THE EXECUTIVE DIRECTOR, WHO SITS ON THE COMMITTEE, IS RECUSED WHEN HIS/HER COMPENSATION IS UNDER REVIEW/DETERMINATION. RELEVANT REGIONAL LAND TRUST AUTHORITIES ARE CONSULTED AS PART OF THE PROCESS OF CONSIDERING APPROPRIATE COMPENSATION LEVELS.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION FORM 1023 AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO THE ORGANIZATION'S OFFICE AT 147 FINCH PL SW #3, BAINBRIDGE ISLAND, WA 98110.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION ISSUES AN ANNUAL REPORT CONTAINING A SUMMARY OF THE ORGANIZATION FINANCIAL STATEMENTS AND THIS REPORT IS DISTRIBUTED TO THE ENTIRE MEMBERSHIP AND IS AVAILABLE FOR DOWNLOAD FROM THE ORGANIZATION WEBSITE. THE ORGANIZATION PROVIDES FINANCIAL INFORMATION UPDATES TO GUIDESTAR. ADDITIONALLY, THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO THE ORGANIZATION'S OFFICE AT 147 FINCH PL SW #3, BAINBRIDGE ISLAND, WA 98110.
FORM 990, PART IX, LINE 11G	IT SUPPORT: PROGRAM SERVICE EXPENSES 5,581. MANAGEMENT AND GENERAL EXPENSES 1,117. FUNDRAISING EXPENSES 715. TOTAL EXPENSES 7,413. RESTORATION CONSTRUCTION & PROJECT CONSULTATION: PROGRAM SERVICE EXPENSES 7,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 161. TOTAL EXPENSES 7,529. CONSULTING: PROGRAM SERVICE EXPENSES 59,601. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,270. TOTAL EXPENSES 72,871. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 2,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,022. TOTAL EXPENSES 5,242. SURVEY: PROGRAM SERVICE EXPENSES 9,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,150.
FORM 990, PART XI, LINE 9:	TRANSFER TO BAINBRIDGE PARKS DISTRICT -850,000.
FORM 990, PART XII, LINE 2C:	THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990, PART XII, LINE 2C:	THE TRUST TRANSFERRED, DURING 2022 AND 2021, RESPECTIVELY, LAND KNOWN AS THE SOUTTER AND KALLGREN PARCELS, TO THE BAINBRIDGE ISLAND METROPOLITAN PARK & RECREATION DISTRICT WHERE IT WILL BE AVAILABLE FOR PUBLIC ACCESS AND RECREATION. THE TRUST'S COST BASIS IN THE PARCELS IS PRESENTED AS A TRANSFER AND A REDUCTION OF NET ASSETS ON THE STATMENT OF ACTIVITIES AND CHANGES IN NET ASSETS FOR 2022 AND 2021 OF $850,000 AND 310,000, RESPECTIVELY.