WASHINGTON NATIVE PLANT SOCIETY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON NATIVE PLANT SOCIETY (EIN 91-0972555)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202043189349310904
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2020-11-13T13:30:32-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911666415PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Dave Bembridge CPA PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1340 15th Ave East Ste 303AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98112ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910972555EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON NATIVE PLANT SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWASHBusinessNameControlTxt
Phone2065273210PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16310 NE 74TH STAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98115ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDon SchaechtelPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid G Bembridge CPAPreparerPersonNm
PTINP00084442PTIN
Phone2063237103PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line16310 NE 74TH ST 215EAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98115ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$378,503GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.wnps.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTo promote the appreciation and conservation of Washington's native plants and their habitats through study, education, and advocacy.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers216TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$196,805PYContributionsGrantsAmt
CY Contributions Grants$218,982CYContributionsGrantsAmt
PY Program Service Revenue$50,000PYProgramServiceRevenueAmt
CY Program Service Revenue$51,134CYProgramServiceRevenueAmt
PY Investment Income$6,846PYInvestmentIncomeAmt
CY Investment Income$9,126CYInvestmentIncomeAmt
PY Other Revenue$49,915PYOtherRevenueAmt
CY Other Revenue$59,407CYOtherRevenueAmt
PY Total Revenue$303,566PYTotalRevenueAmt
CY Total Revenue$338,649CYTotalRevenueAmt
PY Grants And Similar Paid$24,351PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$17,504CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$86,843PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$84,173CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,221CYTotalFundraisingExpenseAmt
PY Other Expenses$174,243PYOtherExpensesAmt
CY Other Expenses$174,366CYOtherExpensesAmt
PY Total Expenses$285,437PYTotalExpensesAmt
CY Total Expenses$276,043CYTotalExpensesAmt
PY Revenues Less Expenses$18,129PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$62,606CYRevenuesLessExpensesAmt
Total Assets BOY$591,523TotalAssetsBOYAmt
Total Assets EOY$696,410TotalAssetsEOYAmt
Total Liabilities BOY$20,188TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,419TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$571,335NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$676,991NetAssetsOrFundBalancesEOYAmt
MissionTo promote the appreciation and conservation of Washington's native plants and their habitats through study, education, and advocacy.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$154,102ExpenseAmt
Revenue$51,134RevenueAmt
DescNative Plant Public Education and Publications: Washington Native Plant Society staff and volunteers provide a broad array of services to the public, its 12 chapters, and 2,000 members statewide, who range from professional experts to enthusiastic novices. Popular programs included the annual Study Weekend, which this year was held in Anacortes; and Botany Washington, which is organized in partnership with the University of Washington Herbarium at the Burke Museum and held this year near Cliffdell. Other services included a popular three-day grass identification workshop, which continues to attract professional botanists and ecologists; chapter native plant sales, chapter programs, and field trips.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$30,250ExpenseAmt
DescNative Plant Stewardship Program: The Native Plant Stewardship programs train volunteers so they have the knowledge and abilities to complete native plant restoration projects in their communities. In 2019, a 100-hour Master Native Plant Steward program was completed with the City of Sammamish, with 20 graduates who committed to projects in Sammamish parks. A 30-hour stewardship training class was offered in conjunction with and partial funding from the City of Bellingham. Twenty-five students participated and committed to volunteer projects in the City parks.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$17,504ExpenseAmt
Grant$17,504GrantAmt
DescNative Plant Grants Program: The standing committees of the Washington Native Plant Society award grants annually for conservation, education, and research. In 2019 they awarded $10,793 in grants. WNPS chapters contributed additional grants. And for the third year in a row, WNPS was a sponsor of University of Washington's annual Botany Symposium.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$201,856TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJulie RussilloPersonNm
Phone2063672744PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16310 NE 74th St 215EAddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98033ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Denise Mahnke
Business Mgr32.000.00Yes (X)$47,785$0$0
Mark Turner
Director2.000.00$1,350$0$0Yes (X)
Van Bobbitt
President7.000.00Yes (X)$0$0$0Yes (X)
Keyna Bugner
Vice President5.000.00Yes (X)$0$0$0Yes (X)
Don Schaechtel
Treasurer8.000.00Yes (X)$0$0$0Yes (X)
Joshua Morris
Secretary5.000.00Yes (X)$0$0$0Yes (X)
Gretchen Graber
Education Chair2.000.00$0$0$0Yes (X)
Don Hardin
Director2.000.00$0$0$0Yes (X)
Nina Kidd
Director2.000.00$0$0$0Yes (X)
Gail Sklar
Director2.000.00$0$0$0Yes (X)
Sarah Verlinde
Director2.000.00$0$0$0Yes (X)
Janka Hobbs
Chapter Chair2.000.00$0$0$0Yes (X)
Cathy Reed
Chapter Chair2.000.00$0$0$0Yes (X)
Steve Link
Chapter Chair2.000.00$0$0$0Yes (X)
Allan Richardson
Chapter Chair2.000.00$0$0$0Yes (X)
George Wooten
Chapter Chair2.000.00$0$0$0Yes (X)
Fayla Schwartz
Chapter Chair2.000.00$0$0$0Yes (X)
Viva Worthington
Chapter Chair2.000.00$0$0$0Yes (X)
Bill Engle
Chapter Chair2.000.00$0$0$0Yes (X)
Gail Trotter
Chapter Chair2.000.00$0$0$0Yes (X)
Sue Kusch
Chapter Chair2.000.00$0$0$0Yes (X)
Connie Mehmel
Chapter Chair2.000.00$0$0$0Yes (X)
Becky Chaney
Conservation Ch2.000.00$0$0$0Yes (X)
Walter Fertig
Editorial Chair2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$49,135TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$34,241GovernmentGrantsAmt
All Other Contributions$184,741AllOtherContributionsAmt
Noncash Contributions$2,950NoncashContributionsAmt
Total Contributions$218,982TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescWorkshops & Study EventsDesc
Business611710BusinessCd
Total Revenue Column$51,134TotalRevenueColumnAmt
Related Or Exempt Func Income$51,134RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$51,134TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,126TotalRevenueColumnAmt
Exclusion$9,126ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$99,261GrossSalesOfInventoryAmt
Cost Of Goods Sold$39,854CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,407TotalRevenueColumnAmt
Exclusion$59,407ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$338,649TotalRevenueColumnAmt
Related Or Exempt Func Income$51,134RelatedOrExemptFuncIncomeAmt
Exclusion$68,533ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$17,504TotalAmt
Program Services$17,504ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$49,135TotalAmt
Program Services$23,331ProgramServicesAmt
Management And General$20,070ManagementAndGeneralAmt
Fundraising$5,734FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$28,902TotalAmt
Program Services$21,477ProgramServicesAmt
Management And General$5,367ManagementAndGeneralAmt
Fundraising$2,058FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,136TotalAmt
Program Services$3,478ProgramServicesAmt
Management And General$2,035ManagementAndGeneralAmt
Fundraising$623FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,854TotalAmt
Program Services$7,284ProgramServicesAmt
Management And General$4,264ManagementAndGeneralAmt
Fundraising$1,306FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$50,231TotalAmt
Program Services$45,481ProgramServicesAmt
Management And General$2,861ManagementAndGeneralAmt
Fundraising$1,889FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$45TotalAmt
Program Services$45ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,930TotalAmt
Program Services$10,412ProgramServicesAmt
Management And General$2,691ManagementAndGeneralAmt
Fundraising$827FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,047TotalAmt
Program Services$709ProgramServicesAmt
Management And General$259ManagementAndGeneralAmt
Fundraising$79FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$23,399TotalAmt
Program Services$23,399ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$58TotalAmt
Program Services$33ProgramServicesAmt
Management And General$19ManagementAndGeneralAmt
Fundraising$6FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,443TotalAmt
Management And General$5,443ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Printing and Publications$20,566$17,191$433$2,942
Supplies & Equipment$13,830$9,564$3,265$1,001
Botany Washington$12,044$12,044
Information Technology$6,083$3,344$2,139$600

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,836TotalAmt
Program Services$6,560ProgramServicesAmt
Management And General$4,120ManagementAndGeneralAmt
Fundraising$4,156FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$276,043TotalAmt
Program Services$201,856ProgramServicesAmt
Management And General$52,966ManagementAndGeneralAmt
Fundraising$21,221FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$241,212BOYAmt
EOY$206,375EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$118,752BOYAmt
EOY$178,183EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,595BOYAmt
EOY$15,828EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,873BOYAmt
EOY$11,554EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,448LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,448LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$58BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$224,033BOYAmt
EOY$284,470EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$591,523BOYAmt
EOY$696,410EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,188BOYAmt
EOY$18,057EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$1,362EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,188BOYAmt
EOY$19,419EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$369,321BOYAmt
EOY$434,273EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$202,014BOYAmt
EOY$242,718EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$571,335BOYAmt
EOY$676,991EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$591,523BOYAmt
EOY$696,410EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$62,606ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$43,050NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135,721CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$180,065CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$196,805CurrentTaxYearMinus1YearAmt
Current Tax Year$216,032CurrentTaxYearAmt
Total$879,613TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135,721CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$180,065CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$196,805CurrentTaxYearMinus1YearAmt
Current Tax Year$216,032CurrentTaxYearAmt
Total$879,613TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$879,613PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,404CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,846CurrentTaxYearMinus1YearAmt
Current Tax Year$9,126CurrentTaxYearAmt
Total$25,895TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,797CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,683CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,000CurrentTaxYearMinus1YearAmt
Current Tax Year$51,134CurrentTaxYearAmt
Total$212,664TotalAmt
FieldValueIRS element (for citing)
Total Support$1,118,172TotalSupportAmt
Public Support CY1700.78670PublicSupportCY170Pct
Public Support PY1700.82150PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$162,048BeginningYearBalanceAmt
Contributions$11,525ContributionsAmt
Investment Earnings Or Losses$35,188InvestmentEarningsOrLossesAmt
Other Expenditures$4,152OtherExpendituresAmt
End Year Balance$204,609EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$162,772BeginningYearBalanceAmt
Contributions$9,126ContributionsAmt
Investment Earnings Or Losses-$4,687InvestmentEarningsOrLossesAmt
Other Expenditures$5,163OtherExpendituresAmt
End Year Balance$162,048EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$144,731BeginningYearBalanceAmt
Contributions$3,801ContributionsAmt
Investment Earnings Or Losses$20,020InvestmentEarningsOrLossesAmt
Other Expenditures$5,780OtherExpendituresAmt
End Year Balance$162,772EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$134,927BeginningYearBalanceAmt
Contributions$3,671ContributionsAmt
Investment Earnings Or Losses$11,613InvestmentEarningsOrLossesAmt
Other Expenditures$5,480OtherExpendituresAmt
End Year Balance$144,731EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$135,943BeginningYearBalanceAmt
Contributions$4,601ContributionsAmt
Investment Earnings Or Losses$821InvestmentEarningsOrLossesAmt
Other Expenditures$6,438OtherExpendituresAmt
End Year Balance$134,927EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.70000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.30000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,845OtherCostOrOtherBasisAmt
Depreciation$16,845DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,603OtherCostOrOtherBasisAmt
Depreciation$2,603DepreciationAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLease LiabilityDesc
Amt$1,362Amt
FieldValueIRS element (for citing)
Total Liability$1,362TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$385,024TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$43,050NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$3,325DonatedServicesAndUseFcltsAmt
Revenue Not Reported$46,375RevenueNotReportedAmt
Revenue Subtotal$338,649RevenueSubtotalAmt
Total Revenue Per Form990$338,649TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$279,368TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,325DonatedServicesUseFcltsAmt
Expenses Not Reported$3,325ExpensesNotReportedAmt
Expenses Subtotal$276,043ExpensesSubtotalAmt
Total Expenses Per Form990$276,043TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4: Intended uses of the endowment fund.FormAndLineReferenceDesc
ExplanationSupport research, education, and conservation once balance is over $100,000ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeVarious Small Grants and AwardsGrantTypeTxt
Recipient12RecipientCnt
Cash Grant$17,504CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyMembers elect 10 directors of state board of directors as well as chapter boards of directors.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersChanges to the bylaws are subject to approval by members.
Form 990, Part VI, Line 11b: Form 990 Review ProcessIRS 990 form is prepared by auditor in consultation with bookkeeper and Business Manager. Once prepared, the 990 form is reviewed by the President and Treasurer and signed by the Treasurer. Before final signing the IRS 990 form is made available to the Board of Directors for electronic viewing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe Board is given the Conflict of Interest Policy each year to review and asked to sign an affirmation that they have reviewed and understand the Conflict of Interest Policy. These signed affirmations are kept on file.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAvailable on request

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