2019-05-15T10:53:46-05:00 2018-06-30 911663574 LARSON GROSS PLLC 2211 RIMLAND DR STE 422 BELLINGHAM WA 98226 990 2017-07-01 911246994 WHATCOM LAND TRUST WHAT 3607331010 PO BOX 6131 BELLINGHAM WA 982276131 JENNIFER WRIGHT TREASURER 3607331010 2019-05-15 1 KELSEY BEDIENT-CPA P01981216 3607344280 69.7.45.162 2019-05-15 08:52:45 PD P 03DD23AF9A643546F37F63054A7FC3BFD5E8938F 1EAB4B1ED96A08C9B433A1F6FBB7BE15E6841313 2017 2019-02-21 02:37:17Z JENNIFER WRIGHT PO BOX 6131 BELLINGHAM WA 982276131 3785814 0 X WWW.WHATCOMLANDTRUST.ORG X 1984 WA LAND CONSERVATION AND STEWARDSHIP. 11 11 15 330 -2799 -1644 1659977 2134492 135491 93417 14305 22797 90059 41961 1899832 2292667 964041 0 0 0 508938 497049 0 0 99569 394287 396751 1867266 893800 32566 1398867 22622127 23853285 541908 370973 22080219 23482312 TO PROVIDE A MEANS FOR THE PRESERVATION AND PROTECTION OF WILDLIFE HABITAT, SCENIC, AGRICULTURAL AND OPEN SPACE LANDS IN WHATCOM COUNTY, WASHINGTON. 0 0 146250 OUTREACH AND EDUCATION ABOUT LAND CONSERVATION, MONITORING, AND LAND TRUST. 412105 89683 MANAGEMENT AND MAINTENANCE OF LAND AND EASEMENTS HELD THROUGH PURCHASE OR DONATION. 131753 3734 LAND CONSERVATION PROJECTS AND ONGOING MONITORING OF LAND AND EASEMENTS HELD THROUGH PURCHASE OR DONATION. 690108 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 15 1 1 1 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 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 10.00 X 0 0 0 JOHN D'ONOFRIO DIRECTOR 1.00 X 0 0 0 DANNE NEILL DIRECTOR 1.00 X 0 0 0 LAUGHLAN CLARK DIRECTOR 2.00 X 0 0 0 DAVE BROWN DIRECTOR 1.00 X 0 0 0 STEVE HOLLENHORST DIRECTOR 1.00 X 0 0 0 RICH BOWERS EXECUTIVE DIRECTOR 40.00 X X 79500 0 3852 79500 0 3852 0 0 0 0 NOOKSACK SALMON ENHANCEMENT ASSOCIATION PO BOX 32594 BELLINGHAM WA 98228 SERVICES FOR EQIP GRANT 132009 1 118400 259657 1756435 417 2134492 PROGRAM SERVICES 813312 93417 93417 93417 22624 22624 8255 11054 -2799 -2799 -2799 1431342 1431169 173 173 173 95140 118400 50924 44216 44216 OTHER REVENUE 813312 544 544 544 2292667 93417 -2799 67557 83450 61753 8345 13352 322801 238873 32280 51648 7050 5217 705 1128 46202 34189 4620 7393 37546 27784 3755 6007 6093 4021 1889 183 28947 19105 8974 868 12549 4765 2132 5652 16637 11684 747 4206 1184 580 95 509 8590 6445 1040 1105 5536 5315 166 55 6181 4821 124 1236 12202 12202 16815 16815 20050 16842 1604 1604 PROPERTY DEVELOPMENT 195473 195473 TAXES, FEES,AND LICENSE 28408 24147 4261 MISCELLANEOUS EXPENSES 12768 8299 2809 1660 DUES AND SUBSCRIPTIONS 8124 5037 1300 1787 17194 15758 260 1176 893800 690108 104123 99569 1200384 1701080 23401 122403 200 335055 524350 100000 20654 21041 16909 16904 19090154 92388 18748497 18997766 379105 11978 1889841 2348921 1243 1139 7038 7503 22622127 23853285 23157 26538 518751 344435 541908 370973 X 7786801 8645753 3029264 3572405 11264154 11264154 22080219 23482312 22622127 23853285 1398867 3226 0 X X 0 1 X 1 0 X 1888498 2126497 962435 1659977 2134492 8771899 1888498 2126497 962435 1659977 2134492 8771899 1360409 7411490 162169 59963 8626 14305 22624 267687 -2799 -2799 9036787 472177 0.82010 0.89850 X X X X 78 6827.00 0 1 1 1032.00 25469 1 7038 573 274 108 7229 6647 761 267 103 7038 7302 250 257 550 98 6647 8780 270 295 300 1634 109 7302 7741 250 1088 200 99 8780 0.00000 1.00000 0.00000 1 0 18390601 297360 18687961 338163 34784 303379 14590 12631 1959 49440 44973 4467 18997766 CERTIFICATES OF DEPOSIT 2348921 F 2348921 2380710 3226 22839 26065 2354645 -61978 -61978 2292667 978617 22839 61978 84817 893800 0 893800 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 -50,924. RENTAL EXPENSE -11,054. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 50,924. RENTAL EXPENSE 11,054. SPRING EVENT 206895 118400 88495 800 1425 9606 20259 BP BREAKFAST 2600 2600 546 7052 6 4045 4045 1871 9365 213540 118400 95140 800 1425 12023 36676 50924 44216 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 BOARD DETERMINES 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