BAINBRIDGE ISLAND LAND TRUST: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: BAINBRIDGE ISLAND LAND TRUST (EIN 91-1439338)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-16
IRS object ID: 202013219349319796
Schema version: 2019v5.1
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 G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-16T17:01:26-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910870697	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	AIKEN & SANDERS INC PS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	324 S MAIN STREET UNIT A	AddressLine1Txt
City	MONTESANO	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	985634502	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	911439338	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAINBRIDGE ISLAND LAND TRUST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BAIN	BusinessNameControlTxt
Phone	2068421216	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10144	AddressLine1Txt
City	BAINBRIDGE ISLAND	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98110	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ASHA REHNBERG	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2068421216	PhoneNum
Signature	2020-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LONNIE RICH CPA	PreparerPersonNm
PTIN	P00333655	PTIN
Phone	3605333370	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.146.145.18	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-14	IPDt
IP Tm	14:27:16	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	8CD179BE2E59583AA7D5DA47C295199141921732	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F4F3502DC4787109EBD6C2CE2E5B88CD9924D852	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ASHA REHNBERG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10144	AddressLine1Txt
City	BAINBRIDGE ISLAND	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98110	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,973,024	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BI-LANDTRUST.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	LAND PRESERVATION AND CONSERVATION EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	23	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,611,147	PYContributionsGrantsAmt
CY Contributions Grants	$2,861,624	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$13,633	PYInvestmentIncomeAmt
CY Investment Income	$31,366	CYInvestmentIncomeAmt
PY Other Revenue	-$21,133	PYOtherRevenueAmt
CY Other Revenue	$7,286	CYOtherRevenueAmt
PY Total Revenue	$2,603,647	PYTotalRevenueAmt
CY Total Revenue	$2,900,276	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$411,513	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$475,953	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$173,777	CYTotalFundraisingExpenseAmt
PY Other Expenses	$356,200	PYOtherExpensesAmt
CY Other Expenses	$386,261	CYOtherExpensesAmt
PY Total Expenses	$767,713	PYTotalExpensesAmt
CY Total Expenses	$862,214	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,835,934	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,038,062	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,709,019	TotalAssetsBOYAmt
Total Assets EOY	$11,934,959	TotalAssetsEOYAmt
Total Liabilities BOY	$1,418,590	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,606,468	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,290,429	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,328,491	NetAssetsOrFundBalancesEOYAmt
Mission	LAND PRESERVATION AND CONSERVATION EDUCATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$373,165	ExpenseAmt
Revenue	$6,269	RevenueAmt
Desc	LAND PRESERVATION AND CONSERVATION-ACCEPTING AND STEWARDING CONSERVATION EASEMENTS AND PROTECTED LAND.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$75,008	ExpenseAmt
Desc	CONSERVATION EDUCATION, PUBLIC EVENTS, COMMUNITY OUTREACH.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$193,818	ExpenseAmt
Desc	COLLECTING AND DISBURSING DONATIONS TO PURCHASE PUBLIC OPEN SPACE. IN 2019, $444,633 WAS PAID ON DOWN PAYMENTS AND DEBT OBLIGATIONS ON ACQUISITION OF OPEN SPACE LAND. AS THESE PAYMENTS REDUCE A BALANCE SHEET LIABILITY, THEY DO NOT APPEAR DIRECTLY UNDER EXPENSES IN PART III NOR IN PART 9, PAGE 10 ON THE STATEMENT OF FUNCTIONAL EXPENSES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$641,991	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	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	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	Yes (1)	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	25	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	23	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	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2068421216	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	147 FINCH PL SW 3	AddressLine1Txt
City	BAINBRIDGE ISLAND	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98110	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ANDREA ADAMS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
GRANT BLACKINTON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
GREGORY GEEHAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ZAN MERRIMAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
NICOLE BAVO
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ASHA REHNBERG
TREASURER	10.00	Yes (X)	$0	$0	$0	Yes (X)
MATT OTEPKA
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CULLEN BRADY
SECRETARY	4.00	Yes (X)	$0	$0	$0	Yes (X)
ERIN KELLOGG
CO-PRESIDENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
SALLY HEWETT
DIRECTOR	2.00	Yes (X)	$0	$0	$0
PHIL ROCKEFELLER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
GENE SELIGMANN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DEB RUDNICK
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ED GILBERT
VICE-PRESIDENT	4.00	Yes (X)	$0	$0	$0	Yes (X)
RAY VICTURINE
CO-PRESIDENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
JANE STONE
EXECUTIVE DIRECTOR	40.00		$85,093	$0	$6,668	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$85,093	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,668	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$26,372	MembershipDuesAmt
Fundraising	$428,969	FundraisingAmt
Government Grants	$6,162	GovernmentGrantsAmt
All Other Contributions	$2,400,121	AllOtherContributionsAmt
Noncash Contributions	$706,282	NoncashContributionsAmt
Total Contributions	$2,861,624	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,366	TotalRevenueColumnAmt
Exclusion	$31,366	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$65,450	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$428,969	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$64,433	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,017	TotalRevenueColumnAmt
Exclusion	$1,017	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$11,331	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$8,315	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,016	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,016	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,253	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,253	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,253	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,900,276	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,269	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$32,383	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$91,762	TotalAmt
Program Services	$66,078	ProgramServicesAmt
Management And General	$7,402	ManagementAndGeneralAmt
Fundraising	$18,282	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$327,221	TotalAmt
Program Services	$235,272	ProgramServicesAmt
Management And General	$26,395	ManagementAndGeneralAmt
Fundraising	$65,554	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,248	TotalAmt
Program Services	$5,211	ProgramServicesAmt
Management And General	$585	ManagementAndGeneralAmt
Fundraising	$1,452	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,512	TotalAmt
Program Services	$10,048	ProgramServicesAmt
Management And General	$1,090	ManagementAndGeneralAmt
Fundraising	$2,374	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$36,210	TotalAmt
Program Services	$25,492	ProgramServicesAmt
Management And General	$3,011	ManagementAndGeneralAmt
Fundraising	$7,707	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$45,164	TotalAmt
Program Services	$38,791	ProgramServicesAmt
Management And General	$2,038	ManagementAndGeneralAmt
Fundraising	$4,335	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$94,148	TotalAmt
Program Services	$66,029	ProgramServicesAmt
Management And General	$10	ManagementAndGeneralAmt
Fundraising	$28,109	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,688	TotalAmt
Program Services	$1,636	ProgramServicesAmt
Management And General	$246	ManagementAndGeneralAmt
Fundraising	$5,806	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$66,486	TotalAmt
Program Services	$44,115	ProgramServicesAmt
Management And General	$773	ManagementAndGeneralAmt
Fundraising	$21,598	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,989	TotalAmt
Program Services	$6,600	ProgramServicesAmt
Management And General	$130	ManagementAndGeneralAmt
Fundraising	$259	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$32,465	TotalAmt
Program Services	$27,910	ProgramServicesAmt
Management And General	$1,512	ManagementAndGeneralAmt
Fundraising	$3,043	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,758	TotalAmt
Program Services	$4,211	ProgramServicesAmt
Management And General	$229	ManagementAndGeneralAmt
Fundraising	$2,318	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,706	TotalAmt
Program Services	$3,097	ProgramServicesAmt
Management And General	$943	ManagementAndGeneralAmt
Fundraising	$6,666	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$45,628	TotalAmt
Program Services	$45,628	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,893	TotalAmt
Program Services	$2,000	ProgramServicesAmt
Management And General	$893	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,231	TotalAmt
Program Services	$11,928	ProgramServicesAmt
Management And General	$101	ManagementAndGeneralAmt
Fundraising	$202	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
MISCELLANEOUS	$32,375	$30,800	$1,575
LAND & EASEMENT STEWARD	$13,176	$13,176
BANK AND BROKERAGE FEES	$7,503	$2,288	$4,467	$748
LICENSES AND TAXES	$1,894	$1,524	$30	$340

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$157	TotalAmt
Program Services	$157	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$862,214	TotalAmt
Program Services	$641,991	ProgramServicesAmt
Management And General	$46,446	ManagementAndGeneralAmt
Fundraising	$173,777	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$255,992	BOYAmt
EOY	$111,755	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,956,789	BOYAmt
EOY	$3,308,610	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$506,235	BOYAmt
EOY	$228,604	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$33,357	BOYAmt
EOY	$1,002	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$192	BOYAmt
EOY	$3,938	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,505	BOYAmt
EOY	$12,994	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,280,365	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$12,309	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,945,949	BOYAmt
EOY	$8,268,056	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,709,019	BOYAmt
EOY	$11,934,959	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$29,606	BOYAmt
EOY	$57,109	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$65,134	BOYAmt
EOY	$45,142	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,323,850	BOYAmt
EOY	$1,504,217	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,418,590	BOYAmt
EOY	$1,606,468	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	$6,849,264	BOYAmt
EOY	$8,581,066	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,441,165	BOYAmt
EOY	$1,747,425	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,290,429	BOYAmt
EOY	$10,328,491	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,709,019	BOYAmt
EOY	$11,934,959	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,038,062	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
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	$1,033,601	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,403,347	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,486,215	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,196,552	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,740,695	CurrentTaxYearAmt
Total	$7,860,410	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,033,601	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,403,347	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,486,215	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,196,552	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,740,695	CurrentTaxYearAmt
Total	$7,860,410	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$7,860,410	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,149	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,927	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,402	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,633	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,366	CurrentTaxYearAmt
Total	$69,477	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$52,536	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$71	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$964	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,253	CurrentTaxYearAmt
Total	$56,824	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,986,711	TotalSupportAmt
Gross Receipts Rltd Activities	$23,790	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98420	PublicSupportCY170Pct
Public Support PY170	0.98270	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:	FormAndLineReferenceDesc
Explanation	DESCRIPTION: DONATED LAND VALUE DATE: 12/11/19 AMOUNT: 700000. DESCRIPTION: CASH DONATION-SFTL DATE: 12/31/19 AMOUNT: 292889. DESCRIPTION: CASH DONATION-SFTL DATE: 12/31/19 AMOUNT: 256000.	ExplanationTxt

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	47	TotalEasementsCnt
Total Acreage	763.36	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	1554.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$36,031	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	Yes (1)	Section170hRqrStsfdInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,260,850	OtherCostOrOtherBasisAmt
Book Value	$8,260,850	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,515	OtherCostOrOtherBasisAmt
Depreciation	$12,309	DepreciationAmt
Book Value	$7,206	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,268,056	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,027,219	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$62,510	DonatedServicesAndUseFcltsAmt
Other Revenue	$64,433	OtherRevenueAmt
Revenue Not Reported	$126,943	RevenueNotReportedAmt
Revenue Subtotal	$2,900,276	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,900,276	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$989,157	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$62,510	DonatedServicesUseFcltsAmt
Other Expenses Included	$64,433	OtherExpensesIncludedAmt
Expenses Not Reported	$126,943	ExpensesNotReportedAmt
Expenses Subtotal	$862,214	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$862,214	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 5:	THE ORGANIZATION'S POLICY IS TO MONITOR ALL CONSERVATION EASEMENTS ON AN ANNUAL BASIS AND TO ENFORCE THE TERMS OF ALL EASEMENTS, INCLUDING PURSUING LITIGATION IF NECESSARY.
PART II, LINE 9:	THE ORGANIZATION USES A ZERO VALUE APPROACH TO VALUING EASEMENTS. A TYPICAL LAND TRUST EASEMENT PROVIDES THE ORGANIZATION WITH NO AFFIRMATIVE RIGHTS EXCEPT THE RIGHT TO MONITOR AND ENFORCE THE EASEMENTS AND THUS CONSTITUTES A LIABILITY TO THE ORGANIZATION FOR FUTURE COSTS TO MONITOR AND ENFORCE THE EASEMENTS.
PART X, LINE 2:	THE ORGANIZATION DID NOT REPORT ANY UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS FOR 2019.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSE 64,433.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSE 64,433.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PRESERVATION PARTNERS	Event1Nm
Gross Receipts Event1	$494,419	GrossReceiptsEvent1Amt
Charitable Contri Event1	$428,969	CharitableContriEvent1Amt
Gross Revenue Event1	$65,450	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$6,125	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$23,834	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$27,974	FoodAndBeverageEvent1Amt
Entertainment Event1	$6,500	EntertainmentEvent1Amt
Gross Receipts Total	$494,419	GrossReceiptsTotalAmt
Charitable Contributions Tot	$428,969	CharitableContributionsTotAmt
Gross Revenue Total Events	$65,450	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$6,125	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$23,834	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$27,974	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$6,500	EntertainmentTotalEventsAmt
Direct Expense Summary Events	$64,433	DirectExpenseSummaryEventsAmt
Net Income Summary	$1,017	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Qualified Contrib Other QualifiedContribOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$700,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	VARIOUS	Desc
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$6,282	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE LAND TRUST IS A MEMBERSHIP ORGANIZATION WITH 800 + HOUSEHOLDS AS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	ORGANIZATION MEMBERS ELECT ALL MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	THE FINANCE COMMITTEE OF THE BOARD IS TASKED WITH REVIEWING THE COMPLETED FORM 990 AND THE EXECUTIVE DIRECTOR, TREASURER, AND AT LEAST ONE OTHER MEMBER PERFORM AN IN DEPTH REVIEW OF THE FORM BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS, STAFF, AND BOARD COMMITTEE MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL FORM IN WHICH THEY DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST OF THEIR OWN OR ANY CONFLICTS THAT THEY ARE AWARE OTHERS IN THE ORGANIZATION MAY HAVE AND CERTIFY THAT THEY HAVE READ AND ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. AS MATTERS COME BEFORE THE BOARD THAT MAY PRESENT A CONFLICT OF INTEREST, THE SITUATION THAT MAY PRESENT THE CONFLICT IS REVIEWED AGAINST BOARD OR OTHER MEMBER DECLARATIONS, AND IF A CONFLICT IS DEEMED BY THE BOARD OR RELEVENT COMMITTEE TO EXIST, THE PARTY IN QUESTION RECUSES HIM/HERSELF FROM TAKING PART IN THAT MATTER OF BUSINESS.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION OF THE ORGANIZATION'S ENTIRE STAFF IS DETERMINED BY THE FULL BOARD OF DIRECTORS BASED ON THE RECOMMENDATIONS OF THE PERSONNEL COMMITTEE, FROM WHICH THE EXECUTIVE DIRECTOR, WHO SITS ON THE COMMITTEE, IS RECUSED WHEN HIS/HER COMPENSATION IS UNDER REVIEW/DETERMINATION. RELEVANT REGIONAL LAND TRUST AUTHORITIES ARE CONSULTED AS PART OF THE PROCESS OF CONSIDERING APPROPRIATE COMPENSATION LEVELS.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION FORM 1023 AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO THE ORGANIZATION'S OFFICE AT 147 FINCH PL SW #3, BAINBRIDGE ISLAND, WA 98110.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION ISSUES AN ANNUAL REPORT CONTAINING A SUMMARY OF THE ORGANIZATION FINANCIAL STATEMENTS AND THIS REPORT IS DISTRIBUTED TO THE ENTIRE MEMBERSHIP AND IS AVAILABLE FOR DOWNLOAD FROM THE ORGANIZATION WEBSITE. THE ORGANIZATION PROVIDES FINANCIAL INFORMATION UPDATES TO GUIDESTAR. ADDITIONALLY, THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO THE ORGANIZATION'S OFFICE AT 147 FINCH PL SW #3, BAINBRIDGE ISLAND, WA 98110.
FORM 990, PART IX, LINE 11G	VARIOUS: PROGRAM SERVICE EXPENSES 46,566. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 28,087. TOTAL EXPENSES 74,653. RESTORATION CONSTRUCTION & PROJECT CONSULTATION: PROGRAM SERVICE EXPENSES 16,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,925. IT SUPPORT: PROGRAM SERVICE EXPENSES 2,538. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 22. TOTAL EXPENSES 2,570.
FORM 990, PART XII, LINE 2C:	THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.