2014-05-15T16:59:48-05:00 2013-06-30 911663574 LARSON GROSS PLLC 2211 RIMLAND DR SUITE 422 BELLINGHAM WA 98226 990 2012-07-01 911246994 WHATCOM LAND TRUST WHAT 3607331010 PO BOX 6131 BELLINGHAM WA 982276131 JENNIFER WRIGHT 3607331010 2014-05-15 DANIEL OBBINK-CPA P01623724 3607344280 2012 2015-11-30 17:44:51Z CARL PRINCE PO BOX 6131 BELLINGHAM WA 98227 756637 0 X WWW.WHATCOMLANDTRUST.ORG X 1984 WA LAND CONSERVATION AND STEWARDSHIP. 11 11 6 415 0 0 1403131 564345 65871 17832 35634 88620 77776 67585 1582412 738382 0 0 0 0 235733 273858 0 0 98024 241185 219807 476918 493665 1105494 244717 18471466 18673164 58111 15092 18413355 18658072 TO PROVIDE A MEANS FOR THE PRESERVATION AND PROTECTION OF WILDLIFE HABITAT, SCENIC, AGRICULTURAL AND OPEN SPACE LANDS IN WHATCOM COUNTY, WASHINGTON. 0 0 80144 OUTREACH AND EDUCATION ABOUT LAND CONSERVATION, MONITORING, AND LAND TRUST. 111781 7870 MANAGEMENT AND MAINTENANCE OF LAND AND EASEMENTS HELD THROUGH PURCHASE OR DONATION. 30609 LAND CONSERVATION PROJECTS AND ONGOING MONITORING OF LAND AND EASEMENTS HELD THROUGH PURCHASE OR DONATION. 222534 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 0 0 0 0 0 0 0 0 0 1 8 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 2.00 X X 0 0 0 ALAN FRITZBERG 2.00 X X 0 0 0 JENNIFER WRIGHT 3.00 X X 0 0 0 RICH BOWERS 2.00 X X 0 0 0 JAYME CURLEY 1.00 X 0 0 0 SIMI JAIN 1.00 X 0 0 0 RAND JACK 1.00 X 0 0 0 JOHN MCLAUGHLIN 1.00 X 0 0 0 CHRIS MOENCH 1.00 X 0 0 0 ROD BURTON 1.00 X 0 0 0 REBECCA REICH 1.00 X 0 0 0 CRAIG LEE 40.00 X 71959 0 0 71959 0 0 0 0 0 0 0 48989 515356 19202 564345 OTHER INCOME 900099 9962 9962 PROGRAM INCOME 900099 7870 7870 17832 88620 88620 85840 18255 67585 67585 738382 17832 0 156205 273858 146401 61265 66192 5861 5240 621 34625 34625 30090 1733 12341 16016 910 910 20568 20568 3090 2742 348 9162 9162 12934 12934 TAXES, FEES AND LICENSE 24654 20158 4496 PROPERTY MAINTENANCE 15570 15570 SUPPLIES 14679 7401 3711 3567 PRINTING AND DESIGN 13738 2846 10892 33926 19533 13384 1009 493665 222534 173107 98024 84025 155114 100329 10351 245241 47095 32329 33683 0 8727 80349 57861 27601 22488 2890201 2945964 15081778 15438226 9962 11516 18471466 18673164 52664 5912 5447 9180 58111 15092 X 4340913 4327838 3267822 3294353 10804620 11035881 18413355 18658072 18471466 18673164 244717 0 X 0 1 X 1 0 X 4092266 391791 731914 1403131 545143 7164245 4092266 391791 731914 1403131 545143 7164245 7164245 201195 121576 60495 35634 88620 507520 7671765 0.93380 0.93730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 77 12817.00 1 1 557.00 20142 1 5862 2167 200 88 7741 5862 5862 4791 1071 5862 4228 563 4791 5000 194 -966 4228 0.00000 0.00000 1.00000 1 0 73299 54251 19048 7050 3610 3440 22488 LAND HELD 15438226 C 15438226 ANNUITY PAYABLE 9180 9180 756637 18255 18255 738382 0 738382 493665 18255 18255 475410 0 475410 DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: 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. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ENDOWMENT FUND WILL GROW AND INCOME FROM FUND TO BE USED TO SUPPORT THE TRUSTS' MISSION. PART XI, LINE 2D - OTHER ADJUSTMENTS: REIMBURSED SPECIAL EVENTS EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: REIMBURSED SPECIAL EVENTS EXPENSES X X X X WA AUCTION 85840 85840 18255 85840 85840 18255 18255 67585 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