2015-05-13T14:26:06-07:00 2014-12-31 912011543 Thomson & Company PLLC PO Box 28190 Bellingham WA 98228 990 2014-01-01 911785342 LUMMI ISLAND HERITAGE TRUST LUMM PO BOX 158 LUMMI ISLAND WA 982621158 JENNIFER DUNN TREASURER 3607587997 2015-05-13 false Susan Thomson-Sines P00097073 3607343939 2015-05-13 X 2014 2016-02-25 16:41:14Z JANICE HOLMES 273537 false X www.liht.org X 1997 WA TO CREAT A LEGACY OF ABUNDANT OPEN SPACE, NATIVE HABITAT, AND NATURAL RESOURCES ON LUMMI ISLAND BY INSPIRING PEOPLE TO PROTECT AND CARE FOR THE ISLAND'S FARMS, FORESTS, WETLANDS AND SHORELINES FOREVER 11 11 6 224 0 0 124809 186796 0 12742 18902 14286 10327 151837 216025 0 0 95282 105393 0 20284 66076 58548 161358 163941 -9521 52084 5948794 5961554 208288 122469 5740506 5839085 TO CREAT A LEGACY OF ABUNDANT OPEN SPACE, NATIVE HABITAT, AND NATURAL RESOURCES ON LUMMI ISLAND BY INSPIRING PEOPLE TO PROTECT AND CARE FOR THE ISLAND'S FARMS, FORESTS, WETLANDS AND SHORELINES FOREVER false false 41144 EASEMENTS AND ACQUISITIONS: EFFORTS TO CONSERVE LAND THROUGH PURCHASE OR DONATION OF LAND AND CONSERVATION EASEMENTS. IN 2014, BEGAN NEGOTIATIONS TO PURCHASE AND PROTECT A 105 ACRE PROPERTY, AND BEGAN FUNDRAISING FEASIBILITY WORK FOR THIS POTENTIAL PURCHASE. THE TRUST CONTINUED WORK ON A CONSERVATION EASEMENT DONATION ON 125 ACRES OF PRIVATE LAND, AND CONTINUED PRELIMINARY DISCUSSIONS WITH VARIOUS LANDOWNERS WISHING TO VOLUNTARILY PROTECT THEIR PRIVATE LAND WITH CONSERVATION EASEMENTS. 37744 EXTERNAL EDUCATIONAL OUTREACH ABOUT VOLUNTARY LAND CONSERVATION TOOLS INCLUDING PUBLICATION OF NEWSLETTERS DISTRIBUTED TO OVER 1700 HOUSEHOLDS INFORMATIONAL BROCHURES, WEB SITES, FIELD TRIPS, SLIDE SHOWS, WORKSHOPS, COMMUNITY EVENTS, COMMUNITY EVENTS ON OUR PROPERTIES AND PRIVATE MEETINGS WITH LAND OWNERS 35279 STEWARDSHIP: THE TRUST MANAGES AND MONITORS ITS FEE LANDS AND CONSERVATION EASEMENT PROPERTIES TO PROTECT NATURAL HABITAT AND CONSERVATION RESOURCES. MONITORING VISITS ARE CONDUCTED AT EACH PROPERTY AND REPORTS ARE FILED ON AN ANNUAL BASIS. AT YEAR END 2014, THE TRUST OWNED 283 ACRES OF LAND AS PRESERVES AND HELD 14 CONSERVATION EASEMENTS ON AN ADDITIONAL 163 ACRES. 11165 OTHER PROGRAM SERVICES: TRAIN AND ORIENT BOARD, STAFF AND VOLUNTEERS TO IMPLEMENT TRUST DUTIES AND EDUCATE OUR COMMUNITY AND CONSTITUENTS. PARTICIPATION IN CONFERENCES, WORKSHOPS, ON-SITE TRAININGS AND NATIONAL AND STATEWIDE ASSOCIATIONS. THE TRUST CONTINUES TO UPHOLD ITS ACCREDITED STATUS THROUGH THE LAND TRUST ALLIANCE ACCREDITATION COMMISSION. 11165 125332 true true false false false false true false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false true 4 0 true 6 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false WA X REBECCA RETTMER 3607587997 PO BOX 158 LUMMI ISLAND WA 982621158 X MICHAEL SKEHAN DIRECTOR 1.00 0.00 X 0 0 0 SAM BOWMAN DIRECTOR 1.00 0.00 X 0 0 0 LYNN DEE DIRECTOR 1.00 0.00 X 0 0 0 ANNIE FRANZMANN DIRECTOR 1.00 0.00 X 0 0 0 PETER HODGES DIRECTOR 1.00 0.00 X 0 0 0 JYL PETERSON DIRECTOR 1.00 0.00 X 0 0 0 LOCH TRIMINGHAM DIRECTOR 1.00 0.00 X 0 0 0 LINDA SHEEK VICE CHAIR 2.00 0.00 X 0 0 0 TOM WEATHERBY 2014 TREASURER 2.00 0.00 X 0 0 0 JOAN MOYE SECRETARY 2.00 0.00 X 0 0 0 JANICE HOLMES CHAIR 2.00 0.00 X 0 0 0 REBECCA RETTMER EXECUTIVE DIRECTOR 40.00 0.00 X 58028 0 0 58028 0 0 0 false false false 49644 6779 130373 186796 19379 19379 50394 50871 -477 -477 -477 8657 6779 2285 6372 6372 8311 4356 3955 3955 216025 22857 0 6372 58028 43521 5803 8704 34587 25940 3459 5188 4875 3656 488 731 7903 5927 790 1186 1848 1848 4250 2125 2125 10691 6985 3429 277 5827 5799 28 12226 8984 497 2745 1912 1434 191 287 547 480 47 20 4946 4946 5501 5501 REPAIR & MAINTENANCE 2563 1377 146 1040 TAXES & DUES 2843 1415 1350 78 OTHER 5394 5394 163941 125332 18325 20284 10834 18661 217302 106041 2260 3102 4623895 38578 4560263 4585317 1158135 1248433 5948794 5961554 69 69 208219 122400 208288 122469 X 595619 666759 677979 705418 4466908 4466908 5740506 5839085 5948794 5961554 52084 46495 0 X true X false X 85113 163228 256466 124809 183330 812946 85113 163228 256466 124809 183330 812946 86906 726040 1322 1583 1733 12742 19856 37236 850182 0.85400 0.98030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 14 163.00 1 true 305 6378 true 105000 5982 5982 105000 105000 9750 9750 105000 126140 3000 1048 25188 105000 125350 790 126140 124902 448 125350 1.00000 4497389 4497389 126492 38578 87914 14 14 4585317 DINNER 11136 6186 4950 941 CHILI EVENT 3560 593 2967 1344 1 740 740 15436 6779 8657 2285 2285 6372 X 1 50394 FMV false true false Form 990 governing body review Part VI line 11 THE TRUST BOARD ASSIGNS THE REVIEW OF THE IRS FORM 990 TO THE FINANCE COMMITTEE PRIOR TO THE FILING OF THE RETURN. A COPY OF THE IRS FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS Conflict of interest policy compliance Part VI line 12c CONFLICTS OF INTEREST ARE DISCLOSED ANNUALLY AND MONITORED BY THE BOARD OF DIRECTORS CEO executive director top management comp Part VI line 15a THE BOARD REVIEWS SALARIES OF SIMILAR POSITIONS AND REVIEWS NATIONAL, REGIONAL AND LOCAL DATA TO DECIDE APPROPRIATE SALARY LEVEL FOR EMPLOYEES Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST