2025-08-15T10:45:19-07:00 2024-12-31 932212100 Bilotta CPA LLC 18613 135th Lane E Bonney Lake WA 98391 990 2024-01-01 911785342 Lummi Island Heritage Trust LUMM 3607587997 PO BOX 158 Lummi Island WA 98262 William Enoch Treasurer 2025-08-15 true true Alexandre McNeal P02536003 3863839345 2024 2025-03-06 01:10:19Z Alika Herreshoff 500694 false X www.liht.org X 1997 WA To create a legacy of abundant open space, native habitat, and natural resources on Lummi Island by inspiring people to protect and care for the island's farms, forests, wetlands, and shorelines forever. 11 11 4 137 1250 921935 356878 75457 0 125194 106934 16109 36882 1138695 500694 0 0 185567 181428 0 36905 530382 170738 715949 352166 422746 148528 10586345 10972232 21218 8600 10565127 10963632 To create a legacy of abundant open space, native habitat, and natural resources on Lummi Island by inspiring people to protect and care for the island's farms, forests, wetlands, and shorelines forever. false false 208047 Stewardship: The trust managed and inspected all land trust fee-held properties (787 acres) and monitored its 16 private easements (289 acres), removed invasive species, maintained public trails, and updated management plans. 4800 Easements and acquisitions: Efforts to conserve land through purchase or donation of land and conservation easements. The trust continued discussions with various landowners wishing to voluntarily sell their land or protect their private land with conservation easements. No easements were purchased in 2024. 4578 External education: outreach about voluntary land conservation tools and community conservation including publication of newsletters, information brochures, websites, social media, slide shows, community events on our properties, and meetings with landowners. 217425 true true false false false false true false false true true 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 true false false false false false false false false true 11 0 true 4 true true true false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false X William Enoch 3607587997 PO Box 158 Lummi Island WA 982621158 X Scott Josiah Chairman 4.00 0.00 X X 0 0 0 Dawn Dietrich Vice President 4.00 0.00 X X 0 0 0 William Enoch Treasurer 4.00 0.00 X X 0 0 0 Catherine Shornick Secretary 4.00 0.00 X X 0 0 0 Joe Anderson Director 4.00 0.00 X 0 0 0 Elizabeth Kilanowski Director 4.00 0.00 X 0 0 0 Richard Toby King Director 4.00 0.00 X 0 0 0 Mary Ross Director 4.00 0.00 X 0 0 0 Janine Shaw Director 4.00 0.00 X 0 0 0 Paul Upton Director 4.00 0.00 X 0 0 0 Judith Bush Director 0.00 0.00 X 0 0 0 0 false false false 0 88421 268457 30898 356878 0 106934 106934 0 0 0 0 5757 5757 5757 0 5168 5168 5168 Gravel Sales 424000 1250 1250 Other income 900099 24707 24707 25957 500694 29875 1250 112691 0 0 0 0 0 0 160593 118190 23055 19348 0 364 268 52 44 20471 15066 2939 2466 0 13144 10233 849 2062 43635 43635 0 0 0 0 0 12329 7024 617 4688 0 0 10054 8025 2029 0 0 0 0 0 3772 3772 7685 1705 5980 Preserves and maintenance 36851 36851 Bank fees 16056 10 16046 Other expenses 8742 2694 1064 4984 Professional service 7012 7012 11458 10347 -173 1284 352166 217425 97836 36905 121413 115783 0 0 86345 600 0 0 0 391 391 13500 7062949 79271 6942121 6983678 3436075 3858280 0 0 0 0 10586345 10972232 21218 8600 21218 8600 X 1254821 1429512 9310306 9534120 10565127 10963632 10586345 10972232 148528 249977 X false true X true false X 348601 1998784 222453 871311 362635 3803784 0 0 348601 1998784 222453 871311 362635 3803784 0 3803784 65832 100080 86877 92366 356911 702066 0 0 4505850 0.84420 0.89390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 16 29 1 true 14 6227 false 1643713 180591 6632 1817672 1445740 200 204341 6568 1643713 1718717 -217818 55159 1445740 208850 1509867 47174 47174 1718717 105000 16213 16213 105000 1.00000 false false false 6847737 6847737 149232 62488 86744 65980 16783 49197 6983678 750671 249977 249977 500694 500694 352166 352166 352166 Part II, Line 5: Summarized Policy Lummi Island Heritage Trust maintains a comprehensive Conservation Easement Enforcement policy written to ensure compliance with Land Trust Alliance Standards and Practices, and continuation of LIHT 501(c)(c3) status. Enforcement expenses include staff time, cost of documentation materials, legal fees, and reparation costs. Operating practices documented in the manual emphasize prevention strategies via maintaining landholder relationships, annual monitoring of easements, monitoring land ownership & working with new owners, easement drafting strategies, and handling of violations. Part II, Line 9: Organization Reporting of conservation easements. Easements are reported in the financial statements at cost, and are shown as donor restricted net assets. Part V, Line 4: Intended uses of the endowment fund. The corpus is permanently restricted, growth exceeding the corpus is available for annual operations. The Board has adopted a policy to draw no more than 4% of the endowment on an annual basis if available in excess of the corpus, subject to Board discretion. X 1 30228 FMV false false false Form 990, Part VI, Section B, Line 11b The board reviews and approves the draft form 990 in detail prior to filing. Form 990, Part VI, Section B, Line 12c Conflicts of interest are disclosed as they arise, and are monitored by the board of directors. Form 990, Part VI, Section B, Line 15a The board reviews salaries of similar positions and reviews national, regional, and local data to decide appropriate salary level. Form 990, Part VI, Section C, Line 19 No documents available to the public.