2015-05-15T16:33:35-05:00 2014-06-30 911663574 LARSON GROSS PLLC 2211 RIMLAND DR SUITE 422 BELLINGHAM WA 98226 990 2013-07-01 911246994 WHATCOM LAND TRUST WHAT 3607331010 PO BOX 6131 BELLINGHAM WA 982276131 JENNIFER WRIGHT OFFICER 3607331010 2015-05-15 DANIEL OBBINK-CPA P01623724 3607344280 2013 2016-02-25 16:41:14Z CARL PRINCE PO BOX 6131 BELLINGHAM WA 98227 2170874 0 X WWW.WHATCOMLANDTRUST.ORG X 1984 WA LAND CONSERVATION AND STEWARDSHIP. 11 11 6 420 0 0 564345 1914895 17832 36238 88620 162169 67585 21429 738382 2134731 0 0 0 0 273858 370025 0 0 97472 219807 241543 493665 611568 244717 1523163 18673164 20453084 15092 252365 18658072 20200719 TO PROVIDE A MEANS FOR THE PRESERVATION AND PROTECTION OF WILDLIFE HABITAT, SCENIC, AGRICULTURAL AND OPEN SPACE LANDS IN WHATCOM COUNTY, WASHINGTON. 0 0 43904 2234 OUTREACH AND EDUCATION ABOUT LAND CONSERVATION, MONITORING, AND LAND TRUST. 133742 34004 MANAGEMENT AND MAINTENANCE OF LAND AND EASEMENTS HELD THROUGH PURCHASE OR DONATION. 98502 0 LAND CONSERVATION PROJECTS AND ONGOING MONITORING OF LAND AND EASEMENTS HELD THROUGH PURCHASE OR DONATION. 276148 1 1 0 0 0 0 1 0 0 1 1 0 1 0 1 0 1 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 15 0 6 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 0 0 1 1 0 WA X THE ORGANIZATION 3607331010 PO BOX 6131 BELLINGHAM WA 982276131 CARL PRINCE PRESIDENT 4.00 X X 0 0 0 CHRIS MOENCH VICE PRESIDENT 2.00 X X 0 0 0 JENNIFER WRIGHT TREASURER 2.50 X X 0 0 0 ALAN FRITZBERG SECRETARY 10.00 X X 0 0 0 SIMI JAIN DIRECTOR 4.00 X 0 0 0 RAND JACK DIRECTOR 5.00 X 0 0 0 JOHN MCLAUGHLIN DIRECTOR 1.00 X 0 0 0 ROD BURTON DIRECTOR 2.50 X 0 0 0 REBECCA REICH DIRECTOR 1.00 X 0 0 0 RICH BOWERS DIRECTOR 2.00 X 0 0 0 MICHAEL GROPP DIRECTOR 2.00 X 0 0 0 CRAIG LEE EXECUTIVE DIRECTOR 40.00 X 56569 0 2008 56569 0 2008 0 0 0 0 0 16050 573726 1325119 85324 1914895 PROGRAM INCOME 900099 31944 31944 OTHER INCOME 900099 4294 4294 36238 162169 162169 57572 16050 36143 21429 21429 2134731 36238 0 183598 370025 158587 134189 77249 10103 7368 2663 72 38588 44 38544 22851 22318 533 1453 1433 20 20004 20004 3151 1998 221 932 11458 11458 6993 2904 4089 PROPERTY DEVELOPMENT 28005 28005 TAXES, FEES, & LICENSES 23252 23050 202 PRINTING & DESIGN 14126 410 3215 10501 PROPERTY EXPENSES 10714 10714 50845 19317 22830 8698 611568 276148 237948 97472 155114 800516 10351 10114 47095 8543 0 44761 33683 25183 8727 21599 650833 66719 22488 584114 2945964 2650410 15438226 16292135 11516 15709 18673164 20453084 5912 12550 0 214000 9180 25815 15092 252365 X 4327838 5137280 3294353 3804725 11035881 11258714 18658072 20200719 18673164 20453084 1523163 19484 0 X 0 1 X 1 0 X 391791 731914 1403131 545143 1888498 4960477 391791 731914 1403131 545143 1888498 4960477 4960477 121576 60495 35634 88620 162169 468494 5428971 0.91370 0.93380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 76 6434.00 1 1 693.00 2911 1 7741 250 1088 200 99 8780 5862 2167 200 88 7741 5862 5862 4791 1071 5862 4228 563 4791 0.00000 0.00000 1.00000 1 0 297360 297360 241003 515 240488 103856 61364 42492 8614 4840 3774 584114 LAND HELD 16292135 C 16292135 ANNUITY PAYABLE 25815 25815 2190358 19484 36143 55627 2134731 0 2134731 647711 36143 36143 611568 0 611568 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 2D - OTHER ADJUSTMENTS: REIMBURSED SPECIAL EVENTS EXPENSES 36,143. PART XII, LINE 2D - OTHER ADJUSTMENTS: REIMBURSED SPECIAL EVENTS EXPENSES 36,143. X X X X WA AUCTION 73622 16050 57572 850 35293 73622 16050 57572 850 35293 36143 21429 X 1 65002 FAIR MARKET VALUE X 1 9975 FAIR MARKET VALUE X QUALIFIED LEG 13 6946 FAIR MARKET VALUE X QUALIFIED ENG 2 3170 FAIR MARKET VALUE X SUPPLIES 4 231 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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.