BAINBRIDGE ISLAND LAND TRUST: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: BAINBRIDGE ISLAND LAND TRUST (EIN 91-1439338)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-10-08
IRS object ID: 202522819349300007
Schema version: 2024v5.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-10-08T07:14:36-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910870697	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	AIKEN & SANDERS INC PS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	324 S MAIN ST UNIT A	AddressLine1Txt
City	MONTESANO	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	985634502	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	911439338	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAINBRIDGE ISLAND LAND TRUST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BAIN	BusinessNameControlTxt
Phone	2068421216	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10144	AddressLine1Txt
City	BAINBRIDGE ISLAND	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98110	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CULLEN BRADY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2068421216	PhoneNum
Signature	2025-10-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LONNIE RICH CPA	PreparerPersonNm
PTIN	P00333655	PTIN
Phone	3605333370	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CULLEN BRADY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10144	AddressLine1Txt
City	BAINBRIDGE ISLAND	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98110	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,655,292	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BI-LANDTRUST.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	LAND PRESERVATION AND CONSERVATION EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	180	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,976,337	PYContributionsGrantsAmt
CY Contributions Grants	$2,403,048	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$26,103	CYProgramServiceRevenueAmt
PY Investment Income	$107,214	PYInvestmentIncomeAmt
CY Investment Income	$190,051	CYInvestmentIncomeAmt
PY Other Revenue	-$86,694	PYOtherRevenueAmt
CY Other Revenue	-$40,383	CYOtherRevenueAmt
PY Total Revenue	$2,996,857	PYTotalRevenueAmt
CY Total Revenue	$2,578,819	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$727,275	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$690,877	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$236,975	CYTotalFundraisingExpenseAmt
PY Other Expenses	$545,845	PYOtherExpensesAmt
CY Other Expenses	$565,678	CYOtherExpensesAmt
PY Total Expenses	$1,273,120	PYTotalExpensesAmt
CY Total Expenses	$1,256,555	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,723,737	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,322,264	CYRevenuesLessExpensesAmt
Total Assets BOY	$19,689,124	TotalAssetsBOYAmt
Total Assets EOY	$20,832,875	TotalAssetsEOYAmt
Total Liabilities BOY	$1,926,123	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,622,600	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$17,763,001	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$19,210,275	NetAssetsOrFundBalancesEOYAmt
Mission	LAND PRESERVATION AND CONSERVATION EDUCATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$412,382	ExpenseAmt
Revenue	$34,577	RevenueAmt
Desc	LAND PRESERVATION AND CONSERVATION-ACCEPTING AND STEWARDING CONSERVATION EASEMENTS AND PROTECTED LAND.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$114,802	ExpenseAmt
Desc	CONSERVATION EDUCATION, PUBLIC EVENTS, COMMUNITY OUTREACH.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$243,646	ExpenseAmt
Desc	COLLECTING AND DISBURSING DONATIONS TO PURCHASE PUBLIC OPEN SPACE AND PROTECTED NATURE PRESERVES.IN 2024, $1,460,000 WAS PAID FOR THE ACQUISITION OF OPEN SPACE LAND. AS THESE PAYMENTS ADD A NEW LAND ASSET, THEY DO NOT APPEAR DIRECTLY UNDER EXPENSES IN PART III, 4A & B, NOR ON PART XI IN THE STATEMENT OF FUNCTIONAL EXPENSES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$770,830	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	15	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2068421216	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	292 ERICKSON AVE NE	AddressLine1Txt
City	BAINBRIDGE ISLAND	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98110	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JENNY LANGE
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
BEN KLASKY
VICE-PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
CAROLYN HARPER
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
SANDY SCHUBACH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEVE TODD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARADEL GALE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LORI WEISE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEVE JENNING
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NICOLE BAVO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LAURIE MILLER
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
FREDRIC HOFFER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NORA NICKUM
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TOM RINGO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
AZURE BOURE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CULLEN BRADY
EXECUTIVE DIRECTOR	40.00		Yes (X)	$113,905	$0	$3,487

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$113,905	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,487	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$97,494	FederatedCampaignsAmt
Membership Dues	$50,167	MembershipDuesAmt
Fundraising	$419,191	FundraisingAmt
Government Grants	$421,185	GovernmentGrantsAmt
All Other Contributions	$1,415,011	AllOtherContributionsAmt
Noncash Contributions	$187,666	NoncashContributionsAmt
Total Contributions	$2,403,048	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM EVENT INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$26,103	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,103	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$26,103	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$177,771	TotalRevenueColumnAmt
Exclusion	$177,771	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,019	SecuritiesAmt
Other	$5,261	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,019	SecuritiesAmt
Other	$5,261	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,280	TotalRevenueColumnAmt
Exclusion	$12,280	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$25,800	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$419,191	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$74,657	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$48,857	TotalRevenueColumnAmt
Exclusion	-$48,857	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$5,208	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,816	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,392	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,392	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,082	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,082	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,082	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,578,819	TotalRevenueColumnAmt
Related Or Exempt Func Income	$34,577	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$141,194	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$117,390	TotalAmt
Program Services	$61,043	ProgramServicesAmt
Management And General	$31,695	ManagementAndGeneralAmt
Fundraising	$24,652	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$474,808	TotalAmt
Program Services	$246,900	ProgramServicesAmt
Management And General	$128,198	ManagementAndGeneralAmt
Fundraising	$99,710	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$22,834	TotalAmt
Program Services	$11,873	ProgramServicesAmt
Management And General	$6,166	ManagementAndGeneralAmt
Fundraising	$4,795	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$26,219	TotalAmt
Program Services	$13,219	ProgramServicesAmt
Management And General	$6,491	ManagementAndGeneralAmt
Fundraising	$6,509	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$49,626	TotalAmt
Program Services	$25,383	ProgramServicesAmt
Management And General	$13,945	ManagementAndGeneralAmt
Fundraising	$10,298	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,636	TotalAmt
Program Services	$4,636	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,950	TotalAmt
Management And General	$17,950	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$241,709	TotalAmt
Program Services	$213,615	ProgramServicesAmt
Management And General	$3,679	ManagementAndGeneralAmt
Fundraising	$24,415	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,006	TotalAmt
Program Services	$6,606	ProgramServicesAmt
Fundraising	$11,400	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$61,507	TotalAmt
Program Services	$25,281	ProgramServicesAmt
Management And General	$7,988	ManagementAndGeneralAmt
Fundraising	$28,238	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$20,177	TotalAmt
Program Services	$9,034	ProgramServicesAmt
Management And General	$4,126	ManagementAndGeneralAmt
Fundraising	$7,017	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$50,595	TotalAmt
Program Services	$27,702	ProgramServicesAmt
Management And General	$12,195	ManagementAndGeneralAmt
Fundraising	$10,698	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,982	TotalAmt
Program Services	$2,743	ProgramServicesAmt
Management And General	$184	ManagementAndGeneralAmt
Fundraising	$55	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,101	TotalAmt
Program Services	$2,907	ProgramServicesAmt
Management And General	-$211	ManagementAndGeneralAmt
Fundraising	$405	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$63,205	TotalAmt
Program Services	$63,205	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,595	TotalAmt
Program Services	$9,019	ProgramServicesAmt
Management And General	$576	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,863	TotalAmt
Program Services	$9,937	ProgramServicesAmt
Management And General	$5,926	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
LAND & EASEMENT STEWARD	$17,764	$17,764
LAND TRANSACTION COSTS	$14,546	$14,546
DUES & SUBSCRIPTIONS	$11,309	$2,356	$8,893	$60
BANK AND CREDIT CARD FE	$10,274	$602	$949	$8,723

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,459	TotalAmt
Program Services	$2,459	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,256,555	TotalAmt
Program Services	$770,830	ProgramServicesAmt
Management And General	$248,750	ManagementAndGeneralAmt
Fundraising	$236,975	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$234,201	BOYAmt
EOY	$419,156	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,291,470	BOYAmt
EOY	$3,014,847	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,403,233	BOYAmt
EOY	$10,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,445	BOYAmt
EOY	$2,629	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$49,934	BOYAmt
EOY	$18,150	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$15,124,996	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$14,815	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$13,646,210	BOYAmt
EOY	$15,110,181	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$2,233,170	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$59,631	BOYAmt
EOY	$24,742	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,689,124	BOYAmt
EOY	$20,832,875	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$56,492	BOYAmt
EOY	$89,525	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,810,000	BOYAmt
EOY	$1,508,333	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$59,631	BOYAmt
EOY	$24,742	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,926,123	BOYAmt
EOY	$1,622,600	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,126,445	BOYAmt
EOY	$16,368,712	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,636,556	BOYAmt
EOY	$2,841,563	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,763,001	BOYAmt
EOY	$19,210,275	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,689,124	BOYAmt
EOY	$20,832,875	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,322,264	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$65,034	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$59,976	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,702,765	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,262,038	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,000,213	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,976,337	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,428,848	CurrentTaxYearAmt
Total	$13,370,201	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,702,765	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,262,038	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,000,213	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,976,337	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,428,848	CurrentTaxYearAmt
Total	$13,370,201	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$13,370,201	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,015	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,983	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,907	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$107,214	CurrentTaxYearMinus1YearAmt
Current Tax Year	$184,790	CurrentTaxYearAmt
Total	$344,909	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,961	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,852	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,601	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,323	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,082	CurrentTaxYearAmt
Total	$97,819	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,812,929	TotalSupportAmt
Gross Receipts Rltd Activities	$81,212	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96790	PublicSupportCY170Pct
Public Support PY170	0.97780	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Public Use	Yes (X)	PreservationPublicUseInd
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	48	TotalEasementsCnt
Total Acreage	763.36	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	2	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	1797.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$39,851	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	Yes (1)	Section170hRqrStsfdInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,986,195	OtherCostOrOtherBasisAmt
Book Value	$14,986,195	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$75,345	OtherCostOrOtherBasisAmt
Depreciation	$11,660	DepreciationAmt
Book Value	$63,685	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$63,456	OtherCostOrOtherBasisAmt
Depreciation	$3,155	DepreciationAmt
Book Value	$60,301	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$15,110,181	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	CHARLES SCHWAB INVESTMENTS	Desc
Book Value	$2,233,170	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,233,170	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$24,742	Amt

Field	Value	IRS element (for citing)
Total Liability	$24,742	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,776,782	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$65,034	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$58,272	DonatedServicesAndUseFcltsAmt
Other Revenue	$74,657	OtherRevenueAmt
Revenue Not Reported	$197,963	RevenueNotReportedAmt
Revenue Subtotal	$2,578,819	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,578,819	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,329,508	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	-$1,704	DonatedServicesUseFcltsAmt
Other Expenses Included	$74,657	OtherExpensesIncludedAmt
Expenses Not Reported	$72,953	ExpensesNotReportedAmt
Expenses Subtotal	$1,256,555	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,256,555	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 3:	THERE WERE TWO AMENDMENTS IN 2024; GAZZAM (THE KPUD AMENDMENT) AND KIRKBY. NO CONSERVATION EASEMENTS WERE TRANSFERRED TO OTHER ORGANIZATIONS NOR WERE ANY RELEASED. GAZZAM SECOND AMENDMENT REVISED THE LANGUAGE OF THE ACTIVE RECREATION AREA PORTION OF THE CONSERVATION EASEMENT TO ACKNOWLEDGE THE WATER RIGHTS AND WATER STORAGE TANKS OWNED BY THE KITSAP PUBLIC UTILITY DISTRICT (KPUD) IN A 100FT X 100FT AREA THAT PREDATE THE CONSERVATION EASEMENT AND ALLOW THE EXPANSION OF THE 100FT BY 100FT AREA BY AN ADDITIONAL 50FT X 100FT AREA TO ALLOW KPUD TO REPLACE 2 OUTDATED AND UNDERSIZED WATER TANKS WITH FOUR LARGER TANKS AND A WELL IN ORDER TO PROVIDE SUFFICIENT WATER SUPPLY AND PRESSURE TO FIGHT FIRES ON THE SOUTHSIDE OF THE ISLAND. AS THE CONSERVATION EASEMENT ALLOWS FOR THE FULL DEVELOPMENT OF THE ACTIVE RECREATION AREA, EXPANDING THE WATER UTILITY AREA BY AN ADDITIONAL 50FT BY 100FT MADE NO NEGATIVE IMPACT TO THE CONSERVATION VALUES OF THE CONSERVATION EASEMENT AND IN FACT FURTHER RESTRICTED WHAT BIMPRD (THE PROPERTY OWNER) COULD DO ON THE PROPERTY, IN DIRECTLY HELPING TO PROTECT THE FORESTS WITH THE ACTIVE RECREATION AREA. THE KIRKBY FIRST AMENDMENT WAS A MAJOR OVERHAUL AND UPDATE OF THE LANGUAGE AND EXHIBITS OF THE CONSERVATION EASEMENT. THE AMENDMENT ADDRESSED SEVERAL DEFICIENCIES AND AMBIGUITIES IN THE ORIGINAL CONSERVATION EASEMENT THAT INHIBITED THE GRANTOR'S ABILITY TO CARRY OUT CERTAIN RESERVED RIGHTS AS WELL AS INHIBITED THE GRANTEE'S ABILITY TO PROTECT AND PRESERVE THE CONSERVATION VALUES OF THE PROTECTED PROPERTY. NEW RESTRICTIONS AND RESPONSIBILITIES WERE ADDED TO THE CONSERVATION EASEMENT TO FURTHER INCREASE THE PROTECTIONS ON THE PROPERTY.
PART II, LINE 5:	THE ORGANIZATION'S POLICY IS TO MONITOR ALL CONSERVATION EASEMENTS ON AN ANNUAL BASIS AND TO ENFORCE THE TERMS OF ALL EASEMENTS, INCLUDING PURSUING LITIGATION IF NECESSARY.
PART II, LINE 9:	THE ORGANIZATION USES A ZERO VALUE APPROACH TO VALUING EASEMENTS. A TYPICAL LAND TRUST EASEMENT PROVIDES THE ORGANIZATION WITH NO AFFIRMATIVE RIGHTS EXCEPT THE RIGHT TO MONITOR AND ENFORCE THE EASEMENTS AND THUS CONSTITUTES A LIABILITY TO THE ORGANIZATION FOR FUTURE COSTS TO MONITOR AND ENFORCE THE EASEMENTS.
PART X, LINE 2:	THE ORGANIZATION DID NOT REPORT ANY UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS FOR 2024.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSE 74,657.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSE 74,657.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PRESERVATION PARTNERS	Event1Nm
Gross Receipts Event1	$444,991	GrossReceiptsEvent1Amt
Charitable Contri Event1	$419,191	CharitableContriEvent1Amt
Gross Revenue Event1	$25,800	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$35,062	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$35,384	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$4,211	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$444,991	GrossReceiptsTotalAmt
Charitable Contributions Tot	$419,191	CharitableContributionsTotAmt
Gross Revenue Total Events	$25,800	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$35,062	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$35,384	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$4,211	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$74,657	DirectExpenseSummaryEventsAmt
Net Income Summary	-$48,857	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,704	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALE PRICE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$185,962	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVERAGE PRICE/PUBLIC M.	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE LAND TRUST IS A MEMBERSHIP ORGANIZATION WITH 3,300 + MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	ORGANIZATION MEMBERS ELECT ALL MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	THE FINANCE COMMITTEE OF THE BOARD IS TASKED WITH REVIEWING THE COMPLETED FORM 990 AND THE EXECUTIVE DIRECTOR, TREASURER, AND AT LEAST ONE OTHER MEMBER PERFORM AN IN DEPTH REVIEW OF THE FORM BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS, STAFF, AND BOARD COMMITTEE MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL FORM IN WHICH THEY DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST OF THEIR OWN OR ANY CONFLICTS THAT THEY ARE AWARE OTHERS IN THE ORGANIZATION MAY HAVE AND CERTIFY THAT THEY HAVE READ AND ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. AS MATTERS COME BEFORE THE BOARD THAT MAY PRESENT A CONFLICT OF INTEREST, THE SITUATION THAT MAY PRESENT THE CONFLICT IS REVIEWED AGAINST BOARD OR OTHER MEMBER DECLARATIONS, AND IF A CONFLICT IS DEEMED BY THE BOARD OR RELEVENT COMMITTEE TO EXIST, THE PARTY IN QUESTION RECUSES HIM/HERSELF FROM TAKING PART IN THAT MATTER OF BUSINESS.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE OF THE BOARD MAKES A RECOMMENDATION FOR THE EXECUTIVE DIRECTOR'S COMPENSATION. THAT RECOMMENDATION IS THEN PRESENTED FOR FINAL APPROVAL BY THE BOARD OF DIRECTORS. COMPENSATION SURVEYS OF RELEVANT REGIONAL LAND TRUST ASSOCIATIONS AND OTHER COMPARABLE ORGANIZATIONS OF SIMILAR SCOPE AND FINANCIAL RESOURCES ARE USED TO INFORM THE DECISION.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION FORM 1023 AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO THE ORGANIZATION'S OFFICE AT 292 ERICKSON AVE NE, BAINBRIDGE ISLAND, WA 98110.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION PROVIDES FINANCIAL INFORMATION UPDATES TO GUIDESTAR. ADDITIONALLY, THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO THE ORGANIZATION'S OFFICE AT 292 ERICKSON AVE NE, BAINBRIDGE ISLAND, WA 98110.
FORM 990, PART IX, LINE 11G	IT SUPPORT: PROGRAM SERVICE EXPENSES 7,423. MANAGEMENT AND GENERAL EXPENSES 2,566. FUNDRAISING EXPENSES 1,362. TOTAL EXPENSES 11,351. RESTORATION CONSTRUCTION & PROJECT CONSULTATION: PROGRAM SERVICE EXPENSES 126,431. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,431. CONSULTING: PROGRAM SERVICE EXPENSES 29,682. MANAGEMENT AND GENERAL EXPENSES 1,113. FUNDRAISING EXPENSES 18,340. TOTAL EXPENSES 49,135. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 2,537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,713. TOTAL EXPENSES 7,250. SURVEY: PROGRAM SERVICE EXPENSES 36,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,535. PHOTOGRAPHY/VIDEO: PROGRAM SERVICE EXPENSES 11,007. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,007.
FORM 990, PART XII, LINE 2C:	THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.