2016-11-15T16:44:47-06:00 2015-12-31 455562254 GINTZ WARNER PLLC 9633 LEVIN ROAD NW SUITE 204 SILVERDALE WA 98383 990 2015-01-01 911773965 PUGET SOUND RESTORATION FUND PUGE 2067806947 382 WYATT WAY NE BAINBRIDGE ISLAND WA 98110 DENISE BROWN EXECUTIVE DIRECTOR 2067806947 2016-11-15 1 CHRIS GINTZ CPA P00448844 3606921040 2016-11-15 2015 2017-02-10 21:41:12Z ELIZABETH PEABODY 382 WYATT WAY NE BAINBRIDGE ISLAND WA 98110 925118 0 X WWW.RESTORATIONFUND.ORG X 1997 WA TO RESTORE HABITAT, WATER QUALITY AND NATIVE SPECIES IN PUGET SOUND 11 11 14 0 0 0 1162303 840714 0 0 20434 -5908 62835 41334 1245572 876140 0 0 0 0 563121 607006 0 0 0 673135 466883 1236256 1073889 9316 -197749 840428 640024 31938 29282 808490 610742 TO RESTORE HABITAT, WATER QUALITY AND NATIVE SPECIES IN PUGET SOUND 0 0 859113 PROJECTS TO RESTORE MARINE AND WATERSHED HABITAT 859113 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 14 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X THE ORGANIZATION 2067806947 382 WYATT WAY NE BAINBRIDGE ISLAND WA 98110 ALEC BRINDLE DIRECTOR 6.00 X 0 0 0 DAVID HERRERA DIRECTOR 6.00 X 0 0 0 JIM KRAMER DIRECTOR 6.00 X 0 0 0 TOM LUCAS DIRECTOR 6.00 X 0 0 0 BILLY PLAUCHE DIRECTOR 6.00 X 0 0 0 BILL TAYLOR DIRECTOR 6.00 X 0 0 0 ELIZABETH PEABODY EXECUTIVE DIRECTOR 40.00 X 110828 0 0 MOLLY ADOLFSON VICE PRESIDENT 6.00 X 0 0 0 JAMES ANDERSON SECRETARY 6.00 X 0 0 0 STEVE ANDERSON PRESIDENT 6.00 X 0 0 0 J CARL MUNDT TREASURER 6.00 X 0 0 0 110828 0 0 1 0 0 0 0 544731 295983 15199 840714 7109 7109 13017 -13017 -13017 -13017 51005 28739 22266 22266 26290 7222 19068 19068 876140 -5908 0 41334 110828 88662 22166 369962 295970 73992 87274 69819 17455 38942 31154 7788 8270 6616 1654 2492 1994 498 2610 2088 522 30090 24072 6018 38767 31014 7753 5665 4532 1133 3099 2479 620 6537 5230 1307 PROGRAM EXPENSES 148916 119133 29783 PROJECT MANAGEMENT 99551 79641 19910 PROJECT SUPPLIES 72269 57815 14454 TECHNICAL ASSISTANCE 13511 10809 2702 35106 28085 7021 1073889 859113 214776 0 212692 44146 510263 481750 104108 95864 2608 2606 32878 19720 8257 13158 2500 2500 840428 640024 31938 29282 31938 29282 X 808490 610742 808490 610742 840428 640024 -197749 0 X 0 0 0 X 536611 672771 792389 1162303 825515 3989589 536611 672771 792389 1162303 825515 3989589 3989589 1763 6634 7344 8362 7109 31212 4020801 115315 0.99220 0.99270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32878 19720 13158 13158 WHISKIES FOR WILDLIFE 20605 20605 20605 WALRUS & CARPENTER 16260 16260 8134 1 14140 14140 51005 51005 28739 28739 22266 X MATERIALS 5 15199 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATIONS FORM 990 IS APPROVED BY THE EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY BOARD ACTION- WHEN A CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD, THE INTERESTED PERSON(S) SHALL CALL IT TO THE ATTENTION OF THE BOARD AND SAID PERSON(S) SHALL NOT VOTE ON THE MATTER. IN ADDITION, THE PERSON(S) SHALL NOT PARTICIPATE IN THE FINAL DECISION OR RELATED DELIBERATION REGARDING THE MATTER UNDER CONSIDERATION. WHEN THERE IS A DOUBT AS TO WHETHER A CONFLICT EXISTS, THE MATTER SHALL BE RESOLVED BY VOTE OF THE BOARD OF TRUSTEES, EXCLUDING THE PERSON(S) CONCERNING WHOSE SITUATION THE DOUBT HAS ARISEN. RECORD OF CONFLICT-THE OFFICIAL MINUTES OF THE BOARD SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THE INTERESTED PERSON(S) DID NOT PARTICIPATE IN THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL EXECUTIVE DIRECTOR SALARY VOTED ON BY BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. AVAILABLE AS PART OF THE POLICY MANUAL.