2020-03-27T11:15:07-05:00 2019-06-30 911663574 LARSON GROSS PLLC 2211 RIMLAND DR STE 422 BELLINGHAM WA 98226 990 2018-07-01 911246994 WHATCOM LAND TRUST WHAT 3607331010 PO BOX 6131 BELLINGHAM WA 982276131 JENNIFER WRIGHT TREASURER 3607331010 2020-03-25 1 KELSEY BEDIENT-CPA P01981216 3607344280 69.7.45.162 2020-03-27 09:07:07 PD P 1DEBDE1EE04FA34D0033D0EAF3459A470C79407B 19FA11A63D292B75C3CC6C3CCB8B1D93D87D4019 2018 2020-09-23 17:36:50Z JENNIFER WRIGHT PO BOX 6131 BELLINGHAM WA 982276131 3895790 0 X WWW.WHATCOMLANDTRUST.ORG X 1984 WA LAND CONSERVATION AND STEWARDSHIP. 12 12 17 977 -349 -134 2134492 1603395 93417 186571 22797 977225 41961 24974 2292667 2792165 0 50000 0 0 497049 552537 0 0 119644 396751 320046 893800 922583 1398867 1869582 23853285 25812335 370973 460441 23482312 25351894 TO PROVIDE A MEANS FOR THE PRESERVATION AND PROTECTION OF WILDLIFE HABITAT, SCENIC, AGRICULTURAL AND OPEN SPACE LANDS IN WHATCOM COUNTY, WASHINGTON. 0 0 146379 OUTREACH AND EDUCATION ABOUT LAND CONSERVATION, MONITORING, AND LAND TRUST. 468336 50000 176028 MANAGEMENT AND MAINTENANCE OF LAND AND EASEMENTS HELD THROUGH PURCHASE OR DONATION. 104191 10543 LAND CONSERVATION PROJECTS AND ONGOING MONITORING OF LAND AND EASEMENTS HELD THROUGH PURCHASE OR DONATION. 718906 1 1 0 0 0 0 1 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 17 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X THE ORGANIZATION 3607331010 PO BOX 6131 BELLINGHAM WA 982276131 CHRIS MOENCH PRESIDENT 5.00 X X 0 0 0 LYNN BERMAN VICE-PRESIDENT 5.00 X X 0 0 0 JENNIFER WRIGHT TREASURER 2.50 X X 0 0 0 LYNNE GIVLER SECRETARY 2.00 X X 0 0 0 CARL PRINCE DIRECTOR 1.00 X 0 0 0 RAND JACK DIRECTOR 1.00 X 0 0 0 JOHN D'ONOFRIO DIRECTOR 1.00 X 0 0 0 DANNE NEILL DIRECTOR 1.00 X 0 0 0 LOCH CLARK DIRECTOR 1.00 X 0 0 0 DAVE BROWN DIRECTOR 1.00 X 0 0 0 STEVE HOLLENHORST DIRECTOR 1.00 X 0 0 0 HALL WALKER DIRECTOR 1.00 X 0 0 0 RICH BOWERS EXECUTIVE DIRECTOR 40.00 X 79667 0 648 79667 0 648 0 0 0 0 0 145732 50000 1407663 17983 1603395 PROGRAM SERVICES 813312 186571 186571 186571 38670 38670 4250 4599 -349 -349 -349 2005000 1066445 938555 938555 938555 53306 145732 32581 20725 20725 OTHER REVENUE 813312 4598 4598 4598 2792165 186571 -349 1002548 50000 50000 87888 65037 8789 14062 361998 267878 36200 57920 8470 6268 847 1355 54545 40363 5455 8727 39636 29330 3964 6342 12775 10605 1790 380 30935 25675 4330 930 13161 6948 1030 5183 20351 13989 655 5707 1291 246 103 942 12869 9308 1619 1942 6818 4023 2795 3352 1944 1408 14896 9832 2532 2532 12950 12950 25268 21226 2021 2021 TAXES, FEES,AND LICENSE 65302 63996 653 653 PROPERTY MAINTENANCE 35605 35605 PROPERTY DEVELOPMENT 32094 32094 DUES AND SUBSCRIPTIONS 9670 7350 193 2127 22709 17189 902 4618 922583 718906 84033 119644 1701080 60941 122403 117380 200 703472 524350 100000 103000 21041 19151 16904 20243 22806982 105234 18997766 22701748 11978 232441 2348921 1851931 1139 1035 7503 993 23853285 25812335 26538 47917 344435 412524 370973 460441 X 8645753 9748319 3572405 4339421 11264154 11264154 23482312 25351894 23853285 25812335 1869582 0 X X 0 1 X 1 0 X 2126497 962435 1659977 2134492 1603395 8486796 2126497 962435 1659977 2134492 1603395 8486796 1706684 6780112 59963 8626 14305 22624 38670 144188 0 0 4598 4598 8635582 712054 0.78510 0.89830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 85 9268.00 0 1 1 710.00 0 7229 533 280 107 7375 7038 573 274 108 7229 6647 761 267 103 7038 7302 250 257 550 98 6647 8780 270 295 300 1634 109 7302 1.00000 1 0 22091363 297360 22388723 354229 43489 310740 14590 13343 1247 49440 48402 1038 22701748 CERTIFICATES OF DEPOSIT 1851931 F 1851931 2847978 18633 18633 2829345 -37180 -37180 2792165 978396 18633 37180 55813 922583 0 922583 PART II, LINE 9: PURCHASED EASEMENTS ARE STATED AT COST, THE TAX-ASSESSED VALUE, OR FMV AT THE DATE OF PURCHASE. NO AMOUNT IS ATTACHED TO DONATED EASEMENTS. THEY ARE RECORDED AT ZERO VALUE. PART V, LINE 4: ENDOWMENT FUND WILL GROW AND INCOME FROM FUND TO BE USED TO SUPPORT THE TRUST'S MISSION. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -32,581. RENTAL EXPENSES -4,599. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 32,581. RENTAL EXPENSES 4,599. BP BREAKFAST 4550 4550 1023 1844 598 SPRING EVENT 194488 145732 48756 1425 13041 300 14350 0 199038 145732 53306 2448 14885 300 14948 32581 20725 1 WHATCOM COMMUNITY FOUNDATION 1500 CORNWALL AVE STE 202 BELLINGHAM WA 98225 911726410 50000 TO PRESERVE AND PROTECT THE LAND IN GLENNING SCHOOLYARD IN LYNDEN, WA. 1 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS A COPY OF THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C REVIEW OF POLICY BY BOARD AT LEAST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE MEETS ONCE A YEAR TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION BASED UPON AN INFORMAL STUDY AND INQUIRY OF OTHERS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE IN OVERSIGHT.