2022-11-15T12:17:57-05:00 2021-12-31 911705418 LUBY AND THOMSON PLLC 11911 NE 1ST STREET SUITE 304 BELLEVUE WA 98005 990 2021-01-01 311518700 THE WHIDBEY INSTITUTE WHID 3603411884 P O BOX 57 CLINTON WA 982360057 CASEY DILLOWAY TREASURER/PRESIDENT 3603411884 2022-11-14 true CASEY DILLOWAY 999009999 CHRISTOPHER T MOONEY P00665815 2066284991 2022-11-15 2021 2022-09-23 18:48:47Z CASEY DILLOWAY PO BOX 57 CLINTON WA 98236 1681257 false X WHIDBEYINSTITUTE.ORG X 1997 WA THE WHIDBEY INSTITUTE IS AN EDUCATIONAL NON-PROFIT WITH A MISSION TO CULTIVATE PLACE, NURTURE COMMUNITY, AND CO-CREATE EXPERIENCES WHICH GROW OUR HUMAN CAPACITY FOR COMPASSIONATE, COURAGEOUS ACTION. OUR GUIDING PURPOSE IS TO SERVE AS A HOME FOR ONGOING INQUIRY, LEARNING, AND TRANSFORMATION IN RESPONSE TO THE UNPRECEDENTED CHALLENGES OF OUR TIME. OUR 100+ ACRE CAMPUS HAS BEEN A HOME FOR TRANSFORMATIONAL LEARNING SINCE 1972. 7 7 17 49 0 712474 1468475 214649 196879 3378 697 -8010 -2356 922491 1663695 0 0 366804 323055 0 77122 447785 452806 814589 775861 107902 887834 4308472 5224693 382973 411360 3925499 4813333 X THE WHIDBEY INSTITUTE IS AN EDUCATIONAL NON-PROFIT WITH A MISSION TO CULTIVATE PLACE, NURTURE COMMUNITY, AND CO-CREATE EXPERIENCES WHICH GROW OUR HUMAN CAPACITY FOR COMPASSIONATE, COURAGEOUS ACTION. OUR GUIDING PURPOSE IS TO SERVE AS A HOME FOR ONGOING INQUIRY, LEARNING, AND TRANSFORMATION IN RESPONSE TO THE UNPRECEDENTED CHALLENGES OF OUR TIME. OUR 100+ ACRE CAMPUS HAS BEEN A HOME FOR TRANSFORMATIONAL LEARNING SINCE 1972. false false 569715 196879 THE WHIDBEY INSTITUTE IS A PLACE-BASED, NONPROFIT CENTER AND A HOME FOR TRANSFORMATIONAL LEARNING. WE PARTNER WITH A NETWORK OF PROGRAM LEADERS WORKING IN THE AREAS OF GENERATIVE LEADERSHIP, ECOSYSTEM VITALITY, COMMUNITY RESILIENCE, AND MORE TO OFFER ONE-DAY AND MULTI-DAY WORKSHOPS, CONFERENCES, AND RETREATS. OUR 106-ACRE CONSERVATION FOREST CAMPUS ON SOUTH WHIDBEY ISLAND IS OPEN TO THE PUBLIC AND FEATURES INTEGRATED GARDENS AND A FOUR-MILE TRAIL NETWORK. 569715 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 16 0 true 17 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false X CASEY DILLOWAY 3603411884 PO BOX 57 CLINTON WA 98236 LARISA BENSON PRESIDENT TO 10.00 X X 0 0 0 CASEY DILLOWAY TREASURER/PR 15.00 X X 0 0 0 DANI TURK SECRETARY/VI 10.00 X X 0 0 0 KATE SNIDER DIRECTOR 5.00 X 0 0 0 TUCKER STEVENS DIRECTOR 5.00 X 0 0 0 COLE HOOVER DIRECTOR 5.00 X 0 0 0 HILARY WILSON DIRECTOR 5.00 X 0 0 0 HEATHER JOHNSON COEXECUTIVE 34.00 X 66454 0 0 MARNIE JACKSON COEXECUTIVE 27.00 X 39108 0 0 105562 false false false 14571 277419 1176485 15206 1468475 LODGING INCOME 611600 96081 96081 FOOD SERVICE 611600 76764 76764 PROGRAM TUITION 611600 10933 10933 SERVICE CONTRACT INCOME 611600 10265 10265 FACILITY REVENUE 611600 2825 2825 11 11 196879 478 478 15425 15206 219 219 219 14571 2356 -2356 1663695 196879 697 105562 32753 42948 29861 189068 130115 27511 31442 28425 15624 6845 5956 4765 4765 20819 10969 9850 1392 696 696 17663 15262 2041 360 23023 2889 20134 7936 7936 101269 101269 22970 11329 11641 PROGRAM EXPENSES 179390 179390 UTILITIES & TELEPHONE 32889 29600 3289 BUSINESS & PROPERTY TAXES 16594 16594 CREDIT CARD PROCESSING 14279 9567 4712 9817 5722 4095 775861 569715 129024 77122 239 21575 738991 652708 109750 132881 11148 1715 5944602 1538221 3457777 4406381 4308472 5224693 43626 49684 96617 121210 92730 33948 150000 206518 382973 411360 X 3907993 4807988 17506 5345 3925499 4813333 4308472 5224693 887834 X false false false X 1340388 764576 882720 712474 1468475 5168633 1340388 764576 882720 712474 1468475 5168633 1916478 3252155 2684 2713 2925 3568 478 12368 5181001 2463609 0.62770 0.62460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1037403 1037403 4367392 1151845 3215547 227728 99757 127971 312079 286619 25460 4406381 FREDERICK VIVIENNE HULL FOUNDERS TO PURCHASE LAND X 440000 33948 false true true 33948 FORM 990 - ORGANIZATION'S MISSION THE WHIDBEY INSTITUTE IS AN EDUCATIONAL NON-PROFIT WITH A MISSION TO CULTIVATE PLACE, NURTURE COMMUNITY, AND CO-CREATE EXPERIENCES WHICH GROW OUR HUMAN CAPACITY FOR COMPASSIONATE, COURAGEOUS ACTION. OUR GUIDING PURPOSE IS TO SERVE AS A HOME FOR ONGOING INQUIRY, LEARNING, AND TRANSFORMATION IN RESPONSE TO THE UNPRECEDENTED CHALLENGES OF OUR TIME. OUR 100+ ACRE CAMPUS HAS BEEN A HOME FOR TRANSFORMATIONAL LEARNING SINCE 1972. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS HAS DESIGNATED THAT THE TAX RETURN WILL BE REVIEWED, IN DETAIL, BY THE TREASURER AND APPROVED PRIOR TO FILING WITH THE IRS. A COPY OF THE TAX RETURN IS EMAILED TO EACH BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS REPORT ANY POSSIBLE CONFLICT OF INTEREST, AND IT IS REVIEWED BY THE BOARD ON A CASE BY CASE BASIS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.