BAINBRIDGE ISLAND LAND TRUST: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BAINBRIDGE ISLAND LAND TRUST (EIN 91-1439338)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-09-22
IRS object ID
201542659349300024
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-09-22T11:31:24-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910870697PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AIKEN & SANDERS INC PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1343 W WISHKAH STAddressLine1Txt
CityABERDEENCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98520ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911439338EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BAINBRIDGE ISLAND LAND TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBAINBusinessNameControlTxt
Phone2068421216PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10144AddressLine1Txt
CityBAINBRIDGE ISLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARB ROBERTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2068421216PhoneNum
Signature2015-07-06SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLONNIE RICH CPAPreparerPersonNm
PTINP00333655PTIN
Phone3605333370PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBARB ROBERTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10144AddressLine1Txt
CityBAINBRIDGE ISLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98110ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$837,742GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BI-LANDTRUST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionLAND PRESERVATION AND CONSERVATION EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,787,137PYContributionsGrantsAmt
CY Contributions Grants$758,968CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,199PYInvestmentIncomeAmt
CY Investment Income$6,410CYInvestmentIncomeAmt
PY Other Revenue$4,119PYOtherRevenueAmt
CY Other Revenue$17,183CYOtherRevenueAmt
PY Total Revenue$1,797,455PYTotalRevenueAmt
CY Total Revenue$782,561CYTotalRevenueAmt
PY Grants And Similar Paid$1,093,907PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$179,349PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$207,686CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$68,860CYTotalFundraisingExpenseAmt
PY Other Expenses$287,405PYOtherExpensesAmt
CY Other Expenses$178,276CYOtherExpensesAmt
PY Total Expenses$1,560,661PYTotalExpensesAmt
CY Total Expenses$385,962CYTotalExpensesAmt
PY Revenues Less Expenses$236,794PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$396,599CYRevenuesLessExpensesAmt
Total Assets BOY$6,217,330TotalAssetsBOYAmt
Total Assets EOY$5,830,610TotalAssetsEOYAmt
Total Liabilities BOY$1,238,541TotalLiabilitiesBOYAmt
Total Liabilities EOY$455,222TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,978,789NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,375,388NetAssetsOrFundBalancesEOYAmt
MissionLAND PRESERVATION AND CONSERVATION EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$150,503ExpenseAmt
Revenue$25,300RevenueAmt
DescLAND PRESERVATION AND CONSERVATION-ACCEPTING AND STEWARDING CONSERVATION EASEMENTS AND PROTECTED LAND.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$18,400ExpenseAmt
DescCONSERVATION EDUCATION-DISTRIBUTION OF NEWSLETTER (ISLAND WIDE), ENVIRONMENTAL CONFERENCE, PUBLIC EVENTS, COMMUNITY OUTREACH.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$12,780ExpenseAmt
DescCOLLECTING AND DISBURSING DONATIONS TO PURCHASE PUBLIC OPEN SPACE. IN 2014, $780,000 WAS PAID ON DEBT OBLIGATIONS ON ACQUISITION OF OPEN SPACE LAND. AS THESE PAYMENTS REDUCE A BALANCE SHEET LIABILITY, THEY DO NOT APPEAR DIRECTLY UNDER EXPENSES IN PART III NOR IN PART 9, PAGE 10 ON THE STATEMENT OF FUNCTIONAL EXPENSES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$181,683TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee29EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2068421216PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1147 FINCH PL SW 3AddressLine1Txt
CityBAINBRIDGE ISLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98110ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BILL BOOTH
DIRECTOR2.00Yes (X)$0$0$0
MATT OTEPKA
DIRECTOR2.00Yes (X)$0$0$0
BILL ECKEL
DIRECTOR2.00Yes (X)$0$0$0
RAY VICTURINE
DIRECTOR2.00Yes (X)$0$0$0
DAVID HARRISON
PRESIDENT10.00Yes (X)$0$0$0Yes (X)
HILARY HILSCHER
DIRECTOR2.00Yes (X)$0$0$0
JOHN HOUGH
DIRECTOR2.00Yes (X)$0$0$0
LEW MANDEL
DIRECTOR2.00Yes (X)$0$0$0
ERIN KELLOGG
SECRETARY4.00Yes (X)$0$0$0Yes (X)
CONNIE WADDINGTON
FORMER INTERIM EXECUTIVE DIRECTOR/DIRECTOR20.00Yes (X)$4,155$0$0Yes (X)
BARB ROBERT
TREASURER10.00Yes (X)$0$0$0Yes (X)
JAN MULDER
VICE PRESIDENT4.00Yes (X)$0$0$0Yes (X)
DEB RUDNICK
DIRECTOR2.00Yes (X)$0$0$0
JOHN VAN DEN MEERENDONK
DIRECTOR2.00Yes (X)$0$0$0
GENE SELIGMANN
DIRECTOR2.00Yes (X)$0$0$0
JANE STONE
EXECUTIVE DIRECTOR40.00$42,344$0$1,212Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$46,499TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,212TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$270,172FundraisingAmt
Government Grants$22,939GovernmentGrantsAmt
All Other Contributions$465,857AllOtherContributionsAmt
Noncash Contributions$5,000NoncashContributionsAmt
Total Contributions$758,968TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,410TotalRevenueColumnAmt
Exclusion$6,410ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$41,151FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$270,172ContriRptFundraisingEventAmt
Fundraising Direct Expenses$49,268FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,117TotalRevenueColumnAmt
Exclusion-$8,117ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$7,285GrossSalesOfInventoryAmt
Cost Of Goods Sold$5,913CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,372TotalRevenueColumnAmt
Related Or Exempt Func Income$1,372RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$23,928TotalRevenueColumnAmt
Related Or Exempt Func Income$23,928RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$23,928OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$782,561TotalRevenueColumnAmt
Related Or Exempt Func Income$25,300RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,707ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$47,709TotalAmt
Program Services$18,042ProgramServicesAmt
Management And General$21,044ManagementAndGeneralAmt
Fundraising$8,623FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$140,249TotalAmt
Program Services$53,204ProgramServicesAmt
Management And General$61,719ManagementAndGeneralAmt
Fundraising$25,326FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,995TotalAmt
Program Services$997ProgramServicesAmt
Management And General$1,438ManagementAndGeneralAmt
Fundraising$560FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,733TotalAmt
Program Services$6,736ProgramServicesAmt
Management And General$7,192ManagementAndGeneralAmt
Fundraising$2,805FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,753TotalAmt
Program Services$12,280ProgramServicesAmt
Management And General$16,825ManagementAndGeneralAmt
Fundraising$6,648FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$31,734TotalAmt
Program Services$26,459ProgramServicesAmt
Management And General$1,118ManagementAndGeneralAmt
Fundraising$4,157FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,228TotalAmt
Program Services$951ProgramServicesAmt
Management And General$130ManagementAndGeneralAmt
Fundraising$1,147FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,588TotalAmt
Program Services$11,043ProgramServicesAmt
Management And General$3,644ManagementAndGeneralAmt
Fundraising$9,901FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,273TotalAmt
Program Services$1,152ProgramServicesAmt
Management And General$2,246ManagementAndGeneralAmt
Fundraising$875FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,609TotalAmt
Program Services$6,514ProgramServicesAmt
Management And General$8,699ManagementAndGeneralAmt
Fundraising$3,396FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,720TotalAmt
Program Services$1,026ProgramServicesAmt
Management And General$1,172ManagementAndGeneralAmt
Fundraising$522FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,122TotalAmt
Program Services$4,531ProgramServicesAmt
Management And General$1,140ManagementAndGeneralAmt
Fundraising$451FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$25,310TotalAmt
Program Services$25,302ProgramServicesAmt
Management And General$8ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$799TotalAmt
Management And General$799ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,163TotalAmt
Program Services$4,648ProgramServicesAmt
Management And General$797ManagementAndGeneralAmt
Fundraising$718FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBTS & MISCELLANEO$5,610$2,401$3,024$185
INKIND EXPENSE$4,999$1,069$1,950$1,980
LAND & EASEMENT STEWARD$3,997$3,997
BANK AND BROKERAGE FEES$3,973$411$2,336$1,226

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,398TotalAmt
Program Services$920ProgramServicesAmt
Management And General$138ManagementAndGeneralAmt
Fundraising$340FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$385,962TotalAmt
Program Services$181,683ProgramServicesAmt
Management And General$135,419ManagementAndGeneralAmt
Fundraising$68,860FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$261,392BOYAmt
EOY$492,611EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$247,759BOYAmt
EOY$653,251EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$93,820BOYAmt
EOY$47,571EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,035,826BOYAmt
EOY$53,925EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,861BOYAmt
EOY$3,218EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,444BOYAmt
EOY$9,879EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,572,368LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,213LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,567,228BOYAmt
EOY$4,570,155EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,217,330BOYAmt
EOY$5,830,610EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,110BOYAmt
EOY$21,791EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,213,431BOYAmt
EOY$433,431EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,238,541BOYAmt
EOY$455,222EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,552,675BOYAmt
EOY$3,853,718EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$376,114BOYAmt
EOY$471,670EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,050,000BOYAmt
EOY$1,050,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,978,789BOYAmt
EOY$5,375,388EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,217,330BOYAmt
EOY$5,830,610EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$396,599ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$424,236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,564,756CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,257,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,813,409CurrentTaxYearMinus1YearAmt
Current Tax Year$800,120CurrentTaxYearAmt
Total$6,859,900TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$424,236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,564,756CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,257,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,813,409CurrentTaxYearMinus1YearAmt
Current Tax Year$800,120CurrentTaxYearAmt
Total$6,859,900TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,859,900PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,587CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,793CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,199CurrentTaxYearMinus1YearAmt
Current Tax Year$6,410CurrentTaxYearAmt
Total$37,509TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$23,928CurrentTaxYearAmt
Total$23,928TotalAmt
FieldValueIRS element (for citing)
Total Support$6,921,337TotalSupportAmt
Gross Receipts Rltd Activities$35,650GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99110PublicSupportCY170Pct
Public Support PY1700.99370PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Total Easements46TotalEasementsCnt
Total Acreage733.00TotalAcreageCnt
Historic Structure Easements0HistoricStructureEasementsCnt
Modified Easements0ModifiedEasementsCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement1366.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$14,569ExpensesIncurredEnforcementAmt
Section170h Rqr StsfdYes (1)Section170hRqrStsfdInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,565,250OtherCostOrOtherBasisAmt
Book Value$4,565,250BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,118OtherCostOrOtherBasisAmt
Depreciation$2,213DepreciationAmt
Book Value$4,905BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,570,155TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$880,248TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$42,506DonatedServicesAndUseFcltsAmt
Other Revenue$55,181OtherRevenueAmt
Revenue Not Reported$97,687RevenueNotReportedAmt
Revenue Subtotal$782,561RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$782,561TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$483,649TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$42,506DonatedServicesUseFcltsAmt
Other Expenses Included$55,181OtherExpensesIncludedAmt
Expenses Not Reported$97,687ExpensesNotReportedAmt
Expenses Subtotal$385,962ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$385,962TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 2014.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD ADJUSTMENT 5,913. DIRECT FUNDRAISING EXPENSE 49,268.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD ADJUSTMENT 5,913. DIRECT FUNDRAISING EXPENSE 49,268.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PRESERVATION PARTNERSEvent1Nm
Gross Receipts Event1$289,270GrossReceiptsEvent1Amt
Charitable Contri Event1$269,070CharitableContriEvent1Amt
Gross Revenue Event1$20,200GrossRevenueEvent1Amt
Rent Facility Costs Event1$750RentFacilityCostsEvent1Amt
Food And Beverage Event1$28,862FoodAndBeverageEvent1Amt
Entertainment Event1$5,045EntertainmentEvent1Amt
Other Direct Expenses Event1$5,962OtherDirectExpensesEvent1Amt
Event2NATIVE PLANT SALEEvent2Nm
Gross Receipts Event2$16,863GrossReceiptsEvent2Amt
Gross Revenue Event2$16,863GrossRevenueEvent2Amt
Other Direct Expenses Event2$8,649OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$5,190GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,102CharitableContriOtherEventsAmt
Gross Revenue Other Events$4,088GrossRevenueOtherEventsAmt
Gross Receipts Total$311,323GrossReceiptsTotalAmt
Charitable Contributions Tot$270,172CharitableContributionsTotAmt
Gross Revenue Total Events$41,151GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$750RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$28,862FoodAndBeverageTotalEventsAmt
Entertainment Total Events$5,045EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$14,611OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$49,268DirectExpenseSummaryEventsAmt
Net Income Summary-$8,117NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE AGENCY IS A MEMBERSHIP ORGANIZATION WITH 800 + MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AORGANIZATION MEMBERS ELECT ALL MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CALL 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 15THE COMPENSATION OF THE ORGANIZATION'S ENTIRE STAFF IS DETERMINED BY THE FULL BOARD OF DIRECTORS BASED ON THE RECOMMENDATIONS OF THE PERSONNEL COMMITTEE, FROM WHICH THE EXECUTIVE DIRECTOR, WHO SITS ON THE COMMITTEE, IS RECUSED WHEN HIS/HER COMPENSATION IS UNDER REVIEW/DETERMINATION. RELEVANT REGIONAL LAND TRUST AUTHORITIES ARE CONSULTED AS PART OF THE PROCESS OF CONSIDERING APPROPRIATE COMPENSATION LEVELS.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION FORM 1023 AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC BOTH THROUGH UNRELATED WEBSITES AND UPON A WRITTEN OR IN PERSON REQUEST TO THE ORGANIZATION'S OFFICE AT 147 FINCH PL SW #3, BAINBRIDGE ISLAND, WA 98110.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION ISSUES AN ANNUAL REPORT CONTAINING A SUMMARY OF THE ORGANIZATION FINANCIAL STATEMENTS AND THIS REPORT IS DISTRIBUTED TO THE ENTIRE MEMBERSHIP AND IS AVAILABLE FOR DOWNLOAD FROM THE ORGANIZATION WEBSITE. THE ORGANIZATION PROVIDES A DIGITAL VERSION OF THE MOST RECENT FINANCIAL STATEMENTS TO DUN AND BRADSTREET. 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 147 FINCH PL SW #3, BAINBRIDGE ISLAND, WA 98110.
FORM 990, PART XII, LINE 2C:THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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