KETA LEGACY FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: KETA LEGACY FOUNDATION (EIN 23-7023350)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-13
IRS object ID: 202213179349301016
Schema version: 2021v4.2
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-13T11:57:08-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	911194016	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLARK NUBER PS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10900 NE 4TH STREET SUITE 1400	AddressLine1Txt
City	BELLEVUE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237023350	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOUNTAINEERS FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MOUN	BusinessNameControlTxt
Phone	3606022362	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 5749	AddressLine1Txt
City	BREMERTON	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98312	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SCOTT EBY	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	3606022362	PhoneNum
Signature	2022-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SCOTT	PersonFirstNm
Person Last	EBY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KAREN DUNN	PreparerPersonNm
PTIN	P00192887	PTIN
Phone	4254544919	PhoneNum
Preparation	2022-11-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	KETA LEGACY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JEFF WIRTZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 5749	AddressLine1Txt
City	BREMERTON	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98312	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,485,009	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KETALEGACY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1968	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE ACTIONS AND FOSTER UNDERSTANDING TO INSPIRE CONSERVATION FROM THE RHODODENDRON PRESERVE TO THE SALISH SEA REGION	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$755,910	PYContributionsGrantsAmt
CY Contributions Grants	$895,721	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$54,442	PYInvestmentIncomeAmt
CY Investment Income	$345,799	CYInvestmentIncomeAmt
PY Other Revenue	$1,163	PYOtherRevenueAmt
CY Other Revenue	-$1,660	CYOtherRevenueAmt
PY Total Revenue	$811,515	PYTotalRevenueAmt
CY Total Revenue	$1,239,860	CYTotalRevenueAmt
PY Grants And Similar Paid	$76,875	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$97,975	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$48,271	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$27,899	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,319	CYTotalFundraisingExpenseAmt
PY Other Expenses	$718,715	PYOtherExpensesAmt
CY Other Expenses	$618,666	CYOtherExpensesAmt
PY Total Expenses	$843,861	PYTotalExpensesAmt
CY Total Expenses	$744,540	CYTotalExpensesAmt
PY Revenues Less Expenses	-$32,346	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$495,320	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,627,142	TotalAssetsBOYAmt
Total Assets EOY	$5,245,063	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$300	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,627,142	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,244,763	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	KETA LEGACY FOUNDATION IS DEDICATED TO PASSING THE BEST POSSIBLE ENVIRONMENTAL LEGACY TO ENSUING GENERATIONS. THE FOUNDATION, WORKING THROUGH OUR VOLUNTEER BOARD, SERVES THOSE WHO ARE COMMITTED TO THE RESPONSIBLE STEWARDSHIP AND ACTIVE ENJOYMENT OF THE BEAUTY AND DIVERSITY OF OUR NATURAL RESOURCES. THE FOUNDATION PROMOTES THE LONG VIEW OF STEWARDSHIP BY BUILDING AND MAINTAINING STRONG RELATIONSHIPS WITH BOTH DONORS AND GRANTEES BASED ON MUTUAL TRUST AND OPENNESS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$92,625	ExpenseAmt
Grant	$91,875	GrantAmt
Desc	COMMUNITY GRANTS: KETA LEGACY FOUNDATION FUNDS CONSERVATION EDUCATION EFFORTS OF PARTNER ORGANIZATIONS THAT SHARE OUR MISSION AND VISION. WE OFFER SEVERAL COMPETITIVE GRANTS OVER THE YEAR. THE FOUNDATION MADE GRANTS TO PARTNER ORGANIZATIONS TO INSPIRE AND EDUCATE YOUTH AND ADULTS ABOUT OUR REGION AND ITS ECOLOGY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$63,989	ExpenseAmt
Desc	RHODODENDRON PRESERVE: THE MATURE FORESTS AND SALMON-BEARING STREAMS WITHIN THIS UNIQUE PRESERVE PROVIDE A GLIMPSE OF NATURAL HABITATS WITH MINIMAL HUMAN IMPACT. THE PRESERVE IS COMPRISED OF 466 ACRES OF LAND MANAGED FOR CONSERVATION AND LOW-IMPACT VISITOR ACCESS. THE MATURE CONIFER FORESTS AND STREAMS ARE HOME TO BEAR, BOBCAT AND SEVERAL SPECIES OF SALMON. THE FOUNDATION MAINTAINS A TRAIL TO THE OLDEST PUBLICLY ACCESSIBLE DOUGLAS FIR ON THE KITSAP PENINSULA.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,064	ExpenseAmt
Grant	$100	GrantAmt
Desc	EDUCATION: THE FOUNDATION OFFERS SEVERAL EDUCATION OPPORTUNITIES AT THE PRESERVE, INCLUDING PASSIVE RECREATION AS WELL AS ACTIVE EVENTS. IN 2019, THE KETA LEGACY FOUNDATION HOSTED OVER 100 ELEMENTARY, SECONDARY & POST-SECONDARY STUDENTS ON THE RHODODENDRON PRESERVE IN EDUCATIONAL AND CONSERVATION/RESTORATION ACTIVITIES. THE FOUNDATION ALSO PARTNERS WITH GIRL SCOUTS OF AMERICA IN A TREE PLANTING PROGRAM ON THE PRESERVE. KETA LEGACY FOUNDATION PLAYED HOST AND PROVIDED DOCENTS FOR THE ANNUAL SALMON TOURS EVENT AT THE RHODODENDRON PRESERVE. THIS ANNUAL EVENT PROVIDES CLOSE UP EXPERIENCES FOR THE PUBLIC TO SEE SPAWNING SALMON IN THEIR NATIVE HABITAT.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$6,000	ExpenseAmt
Grant	$6,000	GrantAmt
Desc	BOARD DISCRETIONARY GRANTS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$6,000	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$6,000	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$163,678	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	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	3	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	0	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	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCOTT EBY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3606022362	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 5749	AddressLine1Txt
City	BREMERTON	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98312	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MINDY ROBERTS
SECRETARY	6.00	Yes (X)	Yes (X)	$0	$0	$0
JEFF WIRTZ
PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT EBY
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
NANCY NEYENHOUSE
VICE PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
LINDA ANDERSON-CARNAHAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MICHAEL COX
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JIM GATES
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RICK GILLATT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RENEE JOHNSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
AMY LAWRENCE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KATHA MILLER-WINDER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JAY NAYLOR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
EILEEN SAFFORD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
THERESA TURPIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVID DE BRUYN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JULIE MATTHEWS
DIRECTOR	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	K & L GATES	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	925 FOURTH AVENUE	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98104	ZIPCd

Field	Value	IRS element (for citing)
Services	LEGAL	ServicesDesc
Compensation	$474,065	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,514	FederatedCampaignsAmt
Fundraising	$2,375	FundraisingAmt
All Other Contributions	$891,832	AllOtherContributionsAmt
Total Contributions	$895,721	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,315	TotalRevenueColumnAmt
Exclusion	$42,315	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,545,823	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,242,339	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$303,484	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$303,484	TotalRevenueColumnAmt
Exclusion	$303,484	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,150	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,375	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$2,810	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,660	TotalRevenueColumnAmt
Exclusion	-$1,660	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,239,860	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$344,139	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$97,975	TotalAmt
Program Services	$97,975	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$22,084	TotalAmt
Program Services	$11,773	ProgramServicesAmt
Management And General	$8,076	ManagementAndGeneralAmt
Fundraising	$2,235	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$777	TotalAmt
Management And General	$777	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,038	TotalAmt
Management And General	$5,038	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$515,884	TotalAmt
Program Services	$5,432	ProgramServicesAmt
Management And General	$510,452	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,869	TotalAmt
Management And General	$7,869	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$22,854	TotalAmt
Management And General	$22,854	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$21,587	TotalAmt
Program Services	$21,587	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,389	TotalAmt
Fundraising	$2,389	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,344	TotalAmt
Program Services	$103	ProgramServicesAmt
Management And General	$9,643	ManagementAndGeneralAmt
Fundraising	$1,598	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,652	TotalAmt
Management And General	$6,752	ManagementAndGeneralAmt
Fundraising	$900	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$26,533	TotalAmt
Program Services	$26,533	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$316	TotalAmt
Program Services	$275	ProgramServicesAmt
Management And General	$41	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FEES FOR SERVICES	$2,000	$2,000
SALMON TOURS	$197		$197
OTHER EXPENSES	$41	$41

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$744,540	TotalAmt
Program Services	$163,678	ProgramServicesAmt
Management And General	$573,543	ManagementAndGeneralAmt
Fundraising	$7,319	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$62,470	BOYAmt
EOY	$20,246	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$112,128	BOYAmt
EOY	$112,128	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,939,815	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$0	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,314,236	BOYAmt
EOY	$1,939,815	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,138,308	BOYAmt
EOY	$3,172,874	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,627,142	BOYAmt
EOY	$5,245,063	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$300	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$300	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	$3,639,171	BOYAmt
EOY	$4,256,792	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$987,971	BOYAmt
EOY	$987,971	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,627,142	BOYAmt
EOY	$5,244,763	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,627,142	BOYAmt
EOY	$5,245,063	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$495,320	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$128,862	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$6,561	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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	$192,869	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$171,269	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,423	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$755,910	CurrentTaxYearMinus1YearAmt
Current Tax Year	$895,721	CurrentTaxYearAmt
Total	$2,052,192	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$192,869	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$171,269	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,423	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$755,910	CurrentTaxYearMinus1YearAmt
Current Tax Year	$895,721	CurrentTaxYearAmt
Total	$2,052,192	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,054,148	SubstantialContributorsTotAmt
Public Support Total170	$998,044	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$61,848	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$65,365	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$79,845	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,791	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,315	CurrentTaxYearAmt
Total	$294,164	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1,163	CurrentTaxYearMinus1YearAmt
Total	$1,163	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,347,519	TotalSupportAmt
Public Support CY170	0.42510	PublicSupportCY170Pct
Public Support PY170	0.61680	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	1	TotalEasementsCnt
Total Acreage	100.00	TotalAcreageCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	30.00	StaffHoursSpentEnforcementCnt

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,935,315	OtherCostOrOtherBasisAmt
Book Value	$1,935,315	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,500	OtherCostOrOtherBasisAmt
Book Value	$4,500	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,939,815	TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 5:	THE ORGANIZATION SHALL INSPECT EACH CONSERVATION EASEMENT ANNUALLY AND SUBMIT A REPORT OF ITS CONDITION, INCLUDING ANY VIOLATIONS OF THE EASEMENT TO THE PROPERTY OWNER. THE FOREGOING IS PART OF THE CONSERVATION EASEMENT AGREEMENT.
PART II, LINE 9:	THE CONSERVATION EASEMENTS ARE MONITORED AND MAINTAINED BY VOLUNTEERS WITH NO IMPACT TO THE FOUNDATION'S BALANCE SHEET.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
WORLD RELIEF SEATTLE
841 CENTRAL AVE N SUITE C-106	KENT	WA	98032	262663887	501(C)(3)	$15,000	$0	CONSERVATION EDUCATION
NOT AN ALTERNATIVE
9719 SW 180TH ST	VASHON	WA	98070	204018630	501(C)(3)	$15,000	$0	CONSERVATION EDUCATION
GREAT PENINSULA CONSERVANCY
423 PACIFIC AVENUE SUITE 300	BREMERTON	WA	98337	911110978	501(C)(3)	$15,000	$0	CONSERVATION EDUCATION
CENTENIAL TRAIL COALITION OF SNOHOMHISH COUNTY
PO BOX 1453	SNOHOMISH	WA	98291	943081321	501(C)(3)	$16,875	$0	TRAIL MANTENANCE

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	KETA LEGACY FOUNDATION EXPECTS GRANTEES TO PROVIDE REGULAR PROGRESS REPORTS (AS SPECIFIED IN EACH PROPOSAL), COPIES OF MATERIALS PRODUCED WITH THE FUNDING, APPROPRIATE CREDIT TO THE FOUNDATION, A LINK TO THE FOUNDATION'S WEB SITE ON THE GRANTEE'S WEB SITE, AND A GUARANTEE THAT ALL FUNDS GRANTED ARE USED FOR THE PURPOSES DESCRIBED IN THE GRANT APPLICATION. IF THE PROJECT IS CANCELLED FOR ANY REASON, INCLUDING LACK OF FUNDS, THE FOUNDATION GRANT MAY NOT BE USED FOR GENERAL OPERATING EXPENSES AND MUST BE RETURNED TO THE FOUNDATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 6:	THERE WERE 16 VOLUNTEER BOARD MEMBERS, AND AN ADDITIONAL SMALL GROUP THAT VOLUNTEERS THEIR TIME ON OUR PROPERTY. MOST VOLUNTEERS AVERAGE 2-5 HOURS PER WEEK, ALTHOUGH THERE ARE A FEW BOARD MEMBERS WHO VOLUNTEER BETWEEN 6 AND 10 HOURS PER WEEK. VOLUNTEER SERVICE INCLUDES SERVING ON THE BOARD, GRANT-SCREENING, TAKING CARE OF THE RHODODENDRON PRESERVE, AND WORKING WITH OTHER ORGANIZATIONS FOR COOPERATIVE USE OF OUR PROPERTY.
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS SOME INDIVIDUALS WHO WERE GRANTED "LIFE MEMBER" STATUS PRIOR TO DECEMBER 31, 1996. NO OTHER INDIVIDUALS HAVE BEEN GRANTED LIFE MEMBER STATUS, OTHER THAN THOSE INDIVIDUALS GRANDFATHERED IN PRIOR TO DECEMBER 31, 1996. THESE ARE THE ONLY MEMBERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7A	THE GRANDFATHERED MEMBERS HAVE THE RIGHT TO VOTE FOR OFFICERS AND BOARD MEMBERS ALTHOUGH NONE OF THESE MEMBERS CURRENTLY ACTIVELY PARTICIPATE IN ELECTING OR APPOINTING OFFICERS OR DIRECTORS. THERE ARE FEWER THAN 10 MEMBERS WHO HAVE THESE GRANDFATHERED LIFE MEMBER VOTING RIGHTS.
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION HAS NO POLICY TO RECORD THE MINUTES OF THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE IT IS FILED. THE EXECUTIVE COMMITTEE IS EXPECTED TO REVIEW FOR ACCURACY AND PROVIDE INPUT BEFORE IT IS FILED. THE FINAL VERSION IS ALSO PRESENTED TO THE EXECUTIVE COMMITTEE, AND TO THE BOARD BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	EACH BOARD MEMBER IS COVERED BY THE CONFLICT OF INTEREST POLICY AND IS REQUIRED TO READ AND SIGN THE POLICY ANNUALLY. SHOULD A POTENTIAL CONFLICT OF INTEREST ARISE, THE ISSUE WOULD BE BROUGHT TO THE PRESIDENT AND THEN REVIEWED BY THE BOARD. IF NECESSARY THE INDIVIDUAL INVOLVED WOULD RECUSE HIMSELF/HERSELF FROM DISCUSSING OR VOTING ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15	THERE IS NO COMPENSATION PAID TO ITS OFFICERS BY THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC, OTHER THAN AS REPORTED THROUGH GUIDESTAR AS PART OF THE FORM 990. THE GOVERNING/ORGANIZING DOCUMENTS ARE AVAILABLE VIA THE WASHINGTON SECRETARY OF STATE'S OFFICE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.