BAINBRIDGE ISLAND LAND TRUST: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BAINBRIDGE ISLAND LAND TRUST (EIN 91-1439338)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-01
- IRS object ID
- 201302749349300415
- Schema version
- 2012v2.1
- Note
- A later return for the same period supersedes this one.
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-01T10:30:24-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910870697 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIKEN & SANDERS INC PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 343 W WISHKAH ST | AddressLine1 |
| City | ABERDEEN | City |
| State | WA | State |
| ZIP Code | 98520 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911439338 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAINBRIDGE ISLAND LAND TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BAIN | NameControl |
| Phone | 2068421216 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10144 | AddressLine1 |
| City | BAINBRIDGE ISLAND | City |
| State | WA | State |
| ZIP Code | 98110 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARB ROBERT | Name |
| Title | TREASURER | Title |
| Phone | 2068421216 | Phone |
| Date Signed | 2013-10-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LONNIE RICH CPA | Name |
| PTIN | P00333655 | PTIN |
| Phone | 3605333370 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | BARB ROBERT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10144 | AddressLine1 |
| City | BAINBRIDGE ISLAND | City |
| State | WA | State |
| ZIP Code | 98110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1962463 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BI-LANDTRUST.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | LAND PRESERVATION AND CONSERVATION EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2536523 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1217108 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6793 | InvestmentIncomePriorYear |
| Investment Income Current Year | -44318 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7458 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14859 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2550774 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1187649 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 254808 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 162553 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 173157 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 45113 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 383432 | OtherExpensePriorYear |
| Other Expenses Current Year | 454991 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 545985 | TotalExpensesPriorYear |
| Total Expenses Current Year | 882956 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2004789 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 304693 | RevenuesLessExpensesCY |
| Total Assets BOY | 6378053 | TotalAssetsBOY |
| Total Assets EOY | 6136852 | TotalAssetsEOY |
| Total Liabilities BOY | 1805555 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1394857 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4572498 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4741995 | NetAssetsOrFundBalancesEOY |
| Mission Description | LAND PRESERVATION AND CONSERVATION EDUCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 690017 | Expense |
| Grants | 254808 | Grants |
| Description | LAND PRESERVATION AND CONSERVATION-ACCEPTING AND STEWARDING CONSERVATION EASEMENTS AND PROTECTED LAND. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 45028 | Expense |
| Revenue | 3330 | Revenue |
| Description | CONSERVATION EDUCATION-DISTRIBUTION OF NEWSLETTER (ISLAND WIDE), LAND TRUST ALLIANCE ACCREDITATION PROCESS, ENVIRONMENTAL CONFERENCE, PUBLIC EVENTS, COMMUNITY OUTREACH. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10552 | Expense |
| Description | COLLECTING AND DISBURSING DONATIONS TO PURCHASE PUBLIC OPEN SPACE. IN 2012, $1,315,000 WAS PAID ON DEBT OBLIGATIONS ON ACQUISITION OF OPEN SPACE LAND AND $370,000 WAS PAID FOR CURRENT PURCHASES. AS THESE PAYMENTS REDUCE A BALANCE SHEET LIABILITY OR INCREASE A BALANCE SHEET ASSET, THEY DO NOT APPEAR DIRECTLY UNDER EXPENSES IN PART III NOR IN PART 9, PAGE 10 ON THE STATEMENT OF FUNCTIONAL EXPENSES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 745597 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2068421216 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 WINSLOW WAY WEST SUITE 103 | AddressLine1 |
| City | BAINBRIDGE ISLAND | City |
| State | WA | State |
| ZIP Code | 98110 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOHN THOMAS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TOM BACKER | ||||||
| PRESIDENT | 10.00 | X | 0 | 0 | 0 | X |
| BARRY FETTERMAN | ||||||
| TREASURER | 4.00 | X | 0 | 0 | 0 | X |
| MARYANN KIRKBY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JIM THRASH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BILL ECKEL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THOMAS FENWICK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TOM GOODLIN | ||||||
| VICE-PRESIDENT | 4.00 | X | 0 | 0 | 0 | X |
| DAVID HARRISON | ||||||
| SECRETARY | 4.00 | X | 0 | 0 | 0 | X |
| CONNIE WADDINGTON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BARB ROBERT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAN MULDER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CAROL SPERLING | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN VAN DEN MEERENDONK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ASHA REHNBERG | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 48213 | 0 | 2108 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 48213 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2108 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 42917 | MembershipDues |
| Fundraising Events | 140807 | FundraisingEvents |
| Government Grants | 253192 | GovernmentGrants |
| All Other Contributions | 780192 | AllOtherContributions |
| Noncash Contributions | 3694 | NoncashContributions |
| Total Contributions | 1217108 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6520 | TotalRevenueColumn |
| Exclusion | $6,520 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 693600 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 744438 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -50838 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -50838 | TotalRevenueColumn |
| Exclusion | -$50,838 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 40272 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 140807 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 28743 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11529 | TotalRevenueColumn |
| Exclusion | $11,529 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 4963 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1633 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3330 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3330 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1187649 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3330 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$32,789 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254808 | Total |
| Program Services | 254808 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50321 | Total |
| Program Services | 25667 | ProgramServices |
| Management And General | 17230 | ManagementAndGeneral |
| Fundraising | 7424 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107569 | Total |
| Program Services | 54867 | ProgramServices |
| Management And General | 36831 | ManagementAndGeneral |
| Fundraising | 15871 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2409 | Total |
| Program Services | 1229 | ProgramServices |
| Management And General | 825 | ManagementAndGeneral |
| Fundraising | 355 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12858 | Total |
| Program Services | 5864 | ProgramServices |
| Management And General | 5042 | ManagementAndGeneral |
| Fundraising | 1952 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126 | Total |
| Program Services | 126 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35755 | Total |
| Program Services | 22352 | ProgramServices |
| Management And General | 9586 | ManagementAndGeneral |
| Fundraising | 3817 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273330 | Total |
| Program Services | 268852 | ProgramServices |
| Management And General | 2925 | ManagementAndGeneral |
| Fundraising | 1553 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2443 | Total |
| Program Services | 1917 | ProgramServices |
| Fundraising | 526 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24792 | Total |
| Program Services | 15668 | ProgramServices |
| Management And General | 4247 | ManagementAndGeneral |
| Fundraising | 4877 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2667 | Total |
| Program Services | 1335 | ProgramServices |
| Management And General | 760 | ManagementAndGeneral |
| Fundraising | 572 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14718 | Total |
| Program Services | 4387 | ProgramServices |
| Management And General | 8460 | ManagementAndGeneral |
| Fundraising | 1871 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6417 | Total |
| Program Services | 3677 | ProgramServices |
| Management And General | 2590 | ManagementAndGeneral |
| Fundraising | 150 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7663 | Total |
| Program Services | 7453 | ProgramServices |
| Management And General | 170 | ManagementAndGeneral |
| Fundraising | 40 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34322 | Total |
| Program Services | 34310 | ProgramServices |
| Management And General | 12 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 679 | Total |
| Management And General | 679 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4264 | Total |
| Program Services | 2045 | ProgramServices |
| Management And General | 1587 | ManagementAndGeneral |
| Fundraising | 632 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| LICENSES AND TAXES | 16686 | 16411 | 275 | |
| MISCELLANEOUS | 13982 | 13607 | 375 | |
| LAND & EASEMENT STEWARD | 8113 | 8113 | ||
| BANK AND BROKERAGE FEES | 5341 | 2463 | 652 | 2226 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3693 | Total |
| Program Services | 446 | ProgramServices |
| Fundraising | 3247 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 882956 | Total |
| Program Services | 745597 | ProgramServices |
| Management And General | 92246 | ManagementAndGeneral |
| Fundraising | 45113 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 452475 | BOY |
| EOY | 171748 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 433101 | BOY |
| EOY | 578934 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 754734 | BOY |
| EOY | 111711 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6780 | BOY |
| EOY | 71307 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2651 | BOY |
| EOY | 1031 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3942 | BOY |
| EOY | 8064 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5205226 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11169 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4724370 | BOY |
| EOY | 5194057 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6378053 | BOY |
| EOY | 6136852 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102124 | BOY |
| EOY | 26426 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1703431 | BOY |
| EOY | 1368431 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1805555 | BOY |
| EOY | 1394857 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4143915 | BOY |
| EOY | 4335882 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 428583 | BOY |
| EOY | 406113 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4572498 | BOY |
| EOY | 4741995 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6378053 | BOY |
| EOY | 6136852 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 304693 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -135196 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1296815 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 280490 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 424236 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2564756 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1257379 | CurrentTaxYear |
| Total | 5823676 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1296815 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 280490 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 424236 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2564756 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1257379 | CurrentTaxYear |
| Total | 5823676 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5823676 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10684 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8830 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11587 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6793 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6520 | CurrentTaxYear |
| Total | 44414 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5868090 | TotalSupport |
| Gross Receipts From Admissions Etc | 118555 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99010 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation For Public Use | X | PreservationForPublicUse |
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Total Number Of Easements | 47 | TotalNumberOfEasements |
| Total Acreage | 709.00 | TotalAcreage |
| Nmbr Hist Struct Easements | 0 | NmbrHistStructEasements |
| Nmbr Hist Struct Easements After | 0 | NmbrHistStructEasementsAfter |
| Nmbr Easements Modified | 1 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 1418.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 14337 | ExpensesIncurredForEnforcement |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5191400 | OtherCostOrOtherBasis |
| Book Value | 5191400 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13826 | OtherCostOrOtherBasis |
| Depreciation | 11169 | Depreciation |
| Book Value | 2657 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5194057 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1256788 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 38763 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 30376 | OtherRevenues |
| Revenue Not Rptd F990 | 69139 | RevenueNotRptdF990 |
| Revenue Subtotal | 1187649 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1187649 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 952095 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 38763 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 30376 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 69139 | ExpensesNotRptdF990 |
| Expenses Subtotal | 882956 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 882956 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF CHANGES TO CONSERVATION EASEMENTS: | PART II, LINE 3: | ATTACHMENT TO AMENDED 2012 FORM 990 BAINBRIDGE ISLAND LAND TRUST, TID 91-1439338 EXPLANATION RE SCHEDULE D, PART II, LINE 3 IN 2012, IN CONJUNCTION WITH A MAJOR SHORELINE RESTORATION PROJECT ON THE SUBJECT PROPERTY, BAINBRIDGE ISLAND LAND TRUST AMENDED ONE CONSERVATION EASEMENT HELD BY IT, PRIMARILY IN ORDER TO INCREASE THE LEVEL OF PROTECTION OF THE ENCUMBERED PROPERTYS ENHANCED POST-RESTORATION CONSERVATION VALUES. EXPLANATORY MATERIAL AND EXCERPTED RECITALS FROM THAT AMENDMENT DETAILING WHAT, WHY AND HOW ARE PROVIDED BELOW: A. EFFECTIVE AS OF AUGUST 22, 2012, THE APPLICABLE LANDOWNERS (GRANTOR) AND BAINBRIDGE ISLAND LAND TRUST (GRANTEE) ENTERED INTO AN AMENDMENT (AMENDMENT) OF GRANTORS POWEL PROPERTY CONSERVATION EASEMENT (ORIGINAL DEED OF CONSERVATION EASEMENT DATED DECEMBER 30, 1992, AND RECORDED JANUARY 6, 1993, UNDER KITSAP COUNTY AUDITORS RECORDING NO. 9301060052) (THE EASEMENT) RELATING TO CERTAIN REAL PROPERTY SITUATED ON PORT MADISON BAY, BAINBRIDGE ISLAND, KITSAP COUNTY, WASHINGTON AND LEGALLY DESCRIBED THEREIN (THE PROPERTY). SAID AMENDMENT WAS RECORDED AUGUST 27, 2012, UNDER KITSAP COUNTY AUDITORS RECORDING NO. 201208270076. B. AS DESCRIBED IN THE EASEMENT, GRANTOR AND GRANTEE INTEND TO ASSURE THE PROTECTION OF THE ECOLOGICAL AND SCENIC VALUES WHICH INCLUDE SHORELINE, TIDELAND, PASTURE, FRESH WATER POND, WILDLIFE HABITAT AND ROOSTING TREES (COLLECTIVELY, THE CONSERVATION VALUES) OF THE PROPERTY TO PREVENT ANY NEW USE OF THE PROPERTY THAT WILL SUBSTANTIALLY IMPAIR OR INTERFERE WITH THE CONSERVATION VALUES OF THE PROPERTY, WHILE ALLOWING PERMITTED LAND USE OF THE PROPERTY AS DESCRIBED IN THE EASEMENT AS AMENDED BY THIS AMENDMENT. C. THE PARTIES ACKNOWLEDGE THAT WITH THEIR MUTUAL CONSENT, A SHORELINE RESTORATION PROJECT HAS BEEN AND CONTINUES TO BE UNDERWAY ON SOME PORTIONS OF THE PROPERTY. THE PURPOSE OF THE SHORELINE RESTORATION PROJECT IS TO IMPROVE AND ENHANCE THE CONSERVATION VALUES OF THE PROPERTY BY REMOVING CERTAIN EXISTING MANMADE BULKHEADS AND/OR OTHER SHORELINE ARMORING AND INVASIVE PLANTS AND RESTORING THE SHORELINE AND ASSOCIATED RIPARIAN VEGETATION HABITATS FOR THE BENEFIT OF SALMONIDS AND OTHER NATIVE MARINE AND RIPARIAN TERRESTRIAL SPECIES. THE PARTIES AGREE THAT SAID SHORELINE RESTORATION PROJECT CONFORMS WITH THE PURPOSES OF THE EASEMENT. A SHORELINE RESTORATION DESIGN HAS BEEN COMPLETED AND APPROVED BY ALL PARTIES SUBJECT TO THIS AMENDMENT. BOTH THE DESIGN AND IMPLEMENTATION OF THE SHORELINE RESTORATION PROJECT HAVE BEEN UNDERTAKEN PURSUANT TO CLEARLY DELINEATED FEDERAL, STATE AND LOCAL GOVERNMENTAL CONSERVATION POLICIES. BOTH THE DESIGN AND THE RESTORATION IMPLEMENTATION ARE BEING FUNDED BY A COMBINATION OF PRIVATE AND PUBLIC SOURCES, INCLUDING THE WASHINGTON STATE SALMON RECOVERY FUNDING BOARD. D. THE AGING EXISTING SEPTIC SYSTEM ASSOCIATED WITH THE RESIDENCE ON TAX PARCEL 342602-2-034-2000 IS IN NEED OF REPLACEMENT AND REPOSITIONING ON THE SUBJECT PROPERTY AS IDENTIFIED IN EXHIBIT B TO THE AMENDMENT IN ORDER TO: (1) ACCOMMODATE THE SHORELINE RESTORATION PROJECT, IN PARTICULAR THE POCKET BEACH AND POROUS GRAVEL BERM AREA IN FRONT OF THE MAIN HOUSE; (2) UPGRADE THE SYSTEM TO BETTER SERVE THE EXISTING RESIDENCE IN A MANNER THAT COMPLIES WITH CURRENT KITSAP COUNTY HEALTH DEPARTMENT REQUIREMENTS; AND (3) REMOVE THE EXISTING SEPTIC SYSTEM FROM THE PROXIMITY OF THE SHORELINE. E. THE ORIGINAL EASEMENT DOES NOT SPECIFY MEASURES AND STANDARDS TO PROTECT THE TIDELANDS ASSOCIATED WITH THE PROPERTY. F. THE ORIGINAL EASEMENT DOES NOT SPECIFY MEASURES AND STANDARDS FOR MAINTENANCE, REPAIR OR REPLACEMENT OF THE SEPTIC SYSTEM, POTABLE WATER SYSTEM, IRRIGATION SYSTEM, ELECTRICAL SYSTEM OR SALT WATER POOL, AMONG OTHER EXISTING PROPERTY FEATURES OR FOR COMPLIANCE WITH FUTURE CHANGES IN REGULATIONS AFFECTING THE PROPERTY. G. THE PURPOSE FOR INCLUDING IN THIS AMENDMENT MEASURES AND STANDARDS FOR REPAIR, MAINTENANCE OR REPLACEMENT OF SUCH STRUCTURES AND COMPLIANCE WITH REGULATORY CHANGES IS TO RECOGNIZE THE NEED FOR PERIODIC REPAIR, MAINTENANCE OR REPLACEMENT OF SUCH STRUCTURES AND TO PROVIDE MECHANISMS FOR DEALING WITH UNANTICIPATED NEEDS AND EVOLVING REGULATORY REQUIREMENTS IN A MANNER CONSISTENT WITH PERMANENTLY PROTECTING THE CONSERVATION VALUES OF THE PROPERTY. H. IN ACCORDANCE WITH PARAGRAPH 18 OF THE ORIGINAL EASEMENT, THE PARTIES NOW DESIRE TO FURTHER AMEND THE EASEMENT CONSISTENT WITH ITS PURPOSES TO PERMANENTLY PROTECT THE CONSERVATION VALUES OF THE PROPERTY BY: (1) ENSURING THAT CERTAIN SHORELINE AREAS ON THE PROPERTY WILL BE PERMANENTLY PROTECTED FOLLOWING IMPLEMENTATION OF THE SHORELINE RESTORATION PROJECT TO ENHANCE THE PROPERTYS CONSERVATION VALUES; (2) ALLOWING RELOCATION OF THE AGING EXISTING SEPTIC DRAIN FIELD ON THE PROPERTY FURTHER FROM THE WATERS EDGE OF PORT MADISON BAY AND FURTHER PROTECTING THE WATER QUALITY OF THE PUGET SOUND WITH NO NET LOSS OF THE PROPERTYS CONSERVATION VALUES; (3) RECONFIGURING, CONSOLIDATING AND CLARIFYING THE ZONES ON THE PROPERTY IN WHICH BUILDING CONSTRUCTION AND OTHER HIGHER INTENSITY USES AND ACTIVITIES MAY AND MAY NOT OCCUR AND THEREBY ENSURING NO NET LOSS OF THE PROPERTYS CONSERVATION VALUES; (4) ADDING SPECIFIC PROVISIONS TO PROTECT THE TIDELANDS AND ENHANCE THE PROPERTYS CONSERVATION VALUES; AND, (5) PROVIDING MECHANISMS FOR DEALING WITH THE NEED FOR PERIODIC REPAIR, MAINTENANCE OR REPLACEMENT OF AUTHORIZED STRUCTURES, UNANTICIPATED NEEDS AND EVOLVING REGULATORY REQUIREMENTS. I. GRANTEE HAS REVIEWED AND APPROVED THIS AMENDMENT IN ACCORDANCE WITH ITS REVISED EASEMENT AMENDMENT POLICIES AND PROCEDURES ADOPTED BY ITS BOARD OF DIRECTORS ON MARCH 22, 2011, AND DETERMINED, AMONG OTHER THINGS, THAT IT: IS CONSISTENT WITH THE OVERALL PURPOSES OF THE ORIGINAL EASEMENT; ENHANCES OR HAS A NO LESS THAN NEUTRAL EFFECT ON THE CONSERVATION VALUES OF THE PROPERTY; IS THE ONLY FEASIBLE ALTERNATIVE TO ACHIEVING A SIMILAR PURPOSE; AND DOES NOT CREATE AN IMPERMISSIBLE PRIVATE BENEFIT. J. THE PARTIES HAVE PREPARED A CURRENT CONDITIONS REPORT FOR THE PROPERTY CONTEMPORANEOUSLY WITH THIS AMENDMENT (CURRENT CONDITIONS REPORT) WHICH IS MAINTAINED IN THE OFFICE OF THE GRANTEE. THIS CURRENT CONDITIONS REPORT IS INTENDED TO SUPPLEMENT THE BASELINE DOCUMENTATION CONTAINED IN THE ORIGINAL EASEMENT. IT CONSISTS OF REPORTS, MAPS, PHOTOGRAPHS, AND OTHER DOCUMENTATION THAT THE PARTIES AGREE PROVIDE, COLLECTIVELY, AN ACCURATE REPRESENTATION OF THE TAX PARCEL CONFIGURATION, VISIBLE IMPROVEMENTS AND OTHER INFRASTRUCTURE ON THE PROPERTY AS OF THE DATE OF THIS AMENDMENT. |
| EXPLANATION OF EASEMENTS ENFORCEMENT POLICIES: | 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. |
| DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION DID NOT REPORT ANY UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS FOR 2012. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD ADJUSTMENT 1,633. DIRECT FUNDRAISING EXPENSE 28,743. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD ADJUSTMENT 1,633. DIRECT FUNDRAISING EXPENSE 28,743. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PRESERVATION PARTNERS | NameOfEvent1 |
| Gross Receipts Event1 | 164432 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 140807 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 23625 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 660 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 17372 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2645 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1374 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NATIVE PLANT SALE | NameOfEvent2 |
| Gross Receipts Event2 | 13629 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 13629 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 6692 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 3018 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 3018 | GrossRevenueOtherEvents |
| Gross Receipts Total | 181079 | GrossReceiptsTotal |
| Charitable Contributions Total | 140807 | CharitableContributionsTotal |
| Gross Revenue Total Events | 40272 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 660 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 17372 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2645 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 8066 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28743 | DirectExpenseSummaryEvents |
| Net Income Summary | 11529 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAINBRIDGE ISLAND METRO PARK AND RECREATION DISTRICT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7666 NE HIGH SCHOOL ROAD | AddressLine1 |
| City | BAINBRIDGE ISLAND | City |
| State | WA | State |
| ZIP Code | 98110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Cash Grant | 254808 | AmountOfCashGrant |
| Purpose Of Grant | GAZZAM PRESERVE ACQUISITION AND STEWARDSHIP. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE TRUST, WORKING WITH THE COMMUNITY GROUP "KEEP GAZZAM WILD", RAISED FUNDS TO ASSIST THE BAINBRIDGE ISLAND METRO PARK & RECREATION DISTRICT IN THE ACQUISITION OF A 30 ACRE ADDITION TO THE GAZZAM LAKE PRESERVE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE AGENCY IS A MEMBERSHIP ORGANIZATION WITH 800 + 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 11 | 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 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 18 | THE 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 221 WINSLOW WAY W SUITE 103, BAINBRIDGE ISLAND, WA 98110. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE 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 221 WINSLOW WAY W SUITE 103, BAINBRIDGE ISLAND, WA 98110. | |
| FORM 990, PART IX, LINE 11G | AMERICORPS PAYMENTS: PROGRAM SERVICE EXPENSES 5,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,525. RESTORATION CONSTRUCTION & PROJECT CONSULTATION: PROGRAM SERVICE EXPENSES 263,327. MANAGEMENT AND GENERAL EXPENSES 1,025. FUNDRAISING EXPENSES 1,553. TOTAL EXPENSES 265,905. IT SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,900. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | ASSET IMPAIRMENT LOSS -135,196. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | |
| SCHEDULE D, PART II, LINE 3: | THE ORIGINAL RETURN REPORTED NO CONSERVATION EASEMENT CHANGES DURING 2012. HOWEVER, THE ORGANIZATION MODIFIED ONE EASEMENT DURING THE YEAR. THE RETURN IS BEING AMENDED TO REPORT THAT CHANGE AND TO PROVIDE EXPLANATION OF THE CHANGE. THAT EXPLANATION IS PRESENTED ON SCHEDULE D. THE ONLY CHANGE ON THE AMENDMENT WAS TO SCHEDULE D, PART II, LINE 3. | AMENDED RETURN EXPLANANATION |
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