KETA LEGACY FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- KETA LEGACY FOUNDATION (EIN 23-7023350)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-07-03
- IRS object ID
- 202541849349301479
- Schema version
- 2024v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-03T15:58:24-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237023350 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KETA LEGACY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KETA | BusinessNameControlTxt |
| Phone | 3603625654 | 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 | 3603625654 | PhoneNum |
| Signature | 2025-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN DUNN | PreparerPersonNm |
| PTIN | P00192887 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2025-06-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHA MILLER-WINDER | 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 | $788,438 | 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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $488,356 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,740 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $61,061 | PYInvestmentIncomeAmt |
| CY Investment Income | $245,545 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,516 | PYOtherRevenueAmt |
| CY Other Revenue | $137,204 | CYOtherRevenueAmt |
| PY Total Revenue | $552,933 | PYTotalRevenueAmt |
| CY Total Revenue | $392,489 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $87,591 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $59,277 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $53,370 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $47,035 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,076 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $254,868 | PYOtherExpensesAmt |
| CY Other Expenses | $314,970 | CYOtherExpensesAmt |
| PY Total Expenses | $395,829 | PYTotalExpensesAmt |
| CY Total Expenses | $421,282 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $157,104 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$28,793 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,864,852 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,895,132 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,948 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,866 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,862,904 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,893,266 | 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 | $69,734 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| 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 Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $51,754 | ExpenseAmt |
| Grant | $50,500 | 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 Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,070 | ExpenseAmt |
| Grant | $75 | GrantAmt |
| Desc | EDUCATION: THE FOUNDATION OFFERS SEVERAL EDUCATION OPPORTUNITIES AT THE PRESERVE, INCLUDING PASSIVE RECREATION AS WELL AS ACTIVE EVENTS. IN 2023, 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 | $8,702 | ExpenseAmt |
| Grant | $8,702 | GrantAmt |
| Desc | BOARD DISCRETIONARY GRANTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,702 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $8,702 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $134,260 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | 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 | 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 (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KATHA MILLER-WINDER | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF WIRTZ | ||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MINDY ROBERTS | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT EBY | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JESSE ADAMS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA ANDERSON-CARNAHAN | ||||||
| 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 | |
| MANDY HARRIS | ||||||
| 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 | |
| AMY SMALLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CONNOR UPCHURCH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS WALDBILLIG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EVA BLAIR | ||||||
| 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 LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 925 FOURTH AVE SUITE 2900 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEGAL | ServicesDesc |
| Compensation | $135,502 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $922 | FederatedCampaignsAmt |
| All Other Contributions | $8,818 | AllOtherContributionsAmt |
| Total Contributions | $9,740 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,613 | TotalRevenueColumnAmt |
| Exclusion | $71,613 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $417,635 | SecuritiesAmt |
| Other | $144,637 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $352,840 | SecuritiesAmt |
| Other | $35,500 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $64,795 | SecuritiesAmt |
| Other | $109,137 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $173,932 | TotalRevenueColumnAmt |
| Exclusion | $173,932 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,311 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $7,609 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,702 | TotalRevenueColumnAmt |
| Exclusion | $1,702 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE REIMB. | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $135,502 | TotalRevenueColumnAmt |
| Exclusion | $135,502 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $135,502 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $392,489 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $382,749 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,410 | TotalAmt |
| Program Services | $43,410 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,867 | TotalAmt |
| Program Services | $15,867 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,609 | TotalAmt |
| Program Services | $13,058 | ProgramServicesAmt |
| Management And General | $21,990 | ManagementAndGeneralAmt |
| Fundraising | $2,561 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,257 | TotalAmt |
| Management And General | $1,257 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,169 | TotalAmt |
| Management And General | $8,169 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,178 | TotalAmt |
| Management And General | $175,178 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,500 | TotalAmt |
| Management And General | $22,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,063 | TotalAmt |
| Management And General | $13,063 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,550 | TotalAmt |
| Program Services | $2,500 | ProgramServicesAmt |
| Management And General | $4,050 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,605 | TotalAmt |
| Management And General | $90 | ManagementAndGeneralAmt |
| Fundraising | $3,515 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,454 | TotalAmt |
| Program Services | $63 | ProgramServicesAmt |
| Management And General | $7,391 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,837 | TotalAmt |
| Program Services | $7,260 | ProgramServicesAmt |
| Management And General | $4,577 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,162 | TotalAmt |
| Program Services | $46,162 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $970 | TotalAmt |
| Program Services | $214 | ProgramServicesAmt |
| Management And General | $756 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,056 | TotalAmt |
| Program Services | $2,056 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,635 | TotalAmt |
| Management And General | $21,635 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| THISTLE THEATER EDU. | $3,060 | $3,060 | |
| INTERN FIELD EQUIPMENT | $425 | $425 | |
| ACCOUNTING TRAINING | $199 | $199 | |
| MONITORING EQUIPMENT | $185 | $185 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91 | TotalAmt |
| Management And General | $91 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,282 | TotalAmt |
| Program Services | $134,260 | ProgramServicesAmt |
| Management And General | $280,946 | ManagementAndGeneralAmt |
| Fundraising | $6,076 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,211 | BOYAmt |
| EOY | $157,214 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,319 | BOYAmt |
| EOY | $53,902 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,761,394 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,170 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,792,780 | BOYAmt |
| EOY | $2,755,224 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,968,542 | BOYAmt |
| EOY | $1,928,792 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,864,852 | BOYAmt |
| EOY | $4,895,132 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,948 | BOYAmt |
| EOY | $1,866 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,948 | BOYAmt |
| EOY | $1,866 | 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 | $3,874,933 | BOYAmt |
| EOY | $3,905,295 | 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 | $4,862,904 | BOYAmt |
| EOY | $4,893,266 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,864,852 | BOYAmt |
| EOY | $4,895,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$28,793 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $59,155 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $755,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $895,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $488,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,740 | CurrentTaxYearAmt |
| Total | $2,184,518 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $755,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $895,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $488,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,740 | CurrentTaxYearAmt |
| Total | $2,184,518 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,295,881 | SubstantialContributorsTotAmt |
| Public Support Total170 | $888,637 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,613 | CurrentTaxYearAmt |
| Total | $260,938 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $3,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,702 | CurrentTaxYearAmt |
| Total | $6,381 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $135,502 | CurrentTaxYearAmt |
| Total | $135,502 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,587,339 | TotalSupportAmt |
| Public Support CY170 | 0.34350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.36500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | 24.00 | StaffHoursSpentEnforcementCnt |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,443,501 | OtherCostOrOtherBasisAmt |
| Book Value | $2,443,501 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $317,893 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,170 | DepreciationAmt |
| Book Value | $311,723 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,755,224 | 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 EASEMENT IS MONITORED AND MAINTAINED BY VOLUNTEERS WITH NO IMPACT TO THE FOUNDATION'S BALANCE SHEET. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTS TO RECIPIENTS LOCATED IN THE REGION | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $15,867 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $15,867 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $15,867 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| NORTH AMERICA | CONSERVATION EDUCATION | $10,867 | CHECK | $0 |
| NORTH AMERICA | CONSERVATION EDUCATION | $5,000 | CHECK | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | 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. |
| PART V, LINE 1 | FORM 926 IS NOT REQUIRED TO BE FILED BECAUSE THE TRANSFER TO A FOREIGN CORPORATION DOES NOT MEET THE REPORTING REQUIREMENTS IN IRC 6038(A)(1)(A) |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SALISH SEA SCHOOL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 SKYLINE WAY UNIT 101 | AddressLine1Txt |
| City | ANACORTES | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 833277816 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $10,867 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | CONSERVATION EDUCATION | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | THERE WERE 15 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 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 CANDID 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. |