2013-05-15T18:53:18-05:00 2012-06-30 911663574 LARSON GROSS PLLC 2211 RIMLAND DR SUITE 422 BELLINGHAM WA 98226 990 2011-07-01 911246994 WHATCOM LAND TRUST WHAT 3607331010 PO BOX 6131 BELLINGHAM WA 98227 JENNIFER WRIGHT 3607331010 2013-05-15 DANIEL OBBINK CPA P01623724 3607344280 2011 2016-02-24 21:20:13Z CARL PRINCE PO BOX 6131 BELLINGHAM WA 98227 1601068 0 X WWW.WHATCOMLANDTRUST.ORG X 1984 WA LAND CONSERVATION AND STEWARDSHIP. 13 13 8 0 0 0 1971643 1403131 31644 65871 44155 35634 59626 77776 2107068 1582412 0 0 0 0 190048 235733 0 0 78766 169449 241185 359497 476918 1747571 1105494 17338138 18471466 30277 58111 17307861 18413355 TO PROVIDE A MEANS FOR THE PRESERVATION AND PROTECTION OF WILDELIFE HABITAT, SCENIC, AGRICULTURAL AND OPEN SPACE LANDS IN WHATCOM COUNTY, WASHINGTON. 0 0 90490 OUTREACH AND EDUCATION ABOUT LAND CONSERVATION, MONITORING, AND LAND TRUST. 62250 MANAGEMENT AND MAINTENANCE OF LAND AND EASEMENTS HELD THROUGH PURCHASE OR DONATION. 61194 LAND CONSERVATION PROJECTS AND ONGOING MONITORING OF LAND AND EASEMENTS HELD THROUGH PURCHASE OR DONATION. 213934 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 1 1 0 0 0 0 0 0 0 0 1 3 0 8 1 0 0 0 0 0 0 0 0 X 13 13 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 98227 MARY DUMAS 2.00 X X 0 0 0 CARL PRINCE 2.00 X X 0 0 0 JENNIFER WRIGHT 3.00 X X 0 0 0 JAYME CURLEY 2.00 X X 0 0 0 RICH BOWERS 1.00 X 0 0 0 SIMI JAIN 1.00 X 0 0 0 ALAN FRITZBERG 1.00 X 0 0 0 MARGO GILLASPY 1.00 X 0 0 0 RAND JACK 1.00 X 0 0 0 BOB KELLER 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 60402 0 0 60402 0 0 0 0 0 0 0 18944 780743 603444 40092 1403131 PROGRAM INCOME 900099 55955 55955 OTHER INCOME 900099 9916 9916 65871 35634 35634 96432 18944 18656 77776 77776 1582412 65871 0 113410 235733 107728 80532 47473 5751 5562 189 26504 26504 46727 33858 3763 9106 1120 1120 20353 20353 2170 1602 33 535 2400 2400 8602 8602 PROPERTY EXPENSES 31119 31119 TAXES, FEES AND LICENSE 21510 15426 6084 PRINTING AND DESIGN 21423 1084 20339 SUPPLIES 10557 6691 3494 372 42949 9744 32264 941 476918 213934 184218 78766 119972 84025 202000 100329 30952 245241 33705 32329 76300 48699 21543 27601 2828262 2890201 14092337 15081778 9367 9962 17338138 18471466 3992 52664 26285 5447 30277 58111 X 5086750 4340913 1501342 3267822 10719769 10804620 17307861 18413355 17338138 18471466 1105494 0 X 0 1 1 X 0 X 2699009 4092266 391791 731914 1403131 9318111 2699009 4092266 391791 731914 1403131 9318111 9318111 204787 201195 121576 60495 35634 623687 9941798 0.93730 0.93960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 73 6336.00 1 600.00 22500 1 5862 5862 4791 1071 5862 4228 563 4791 5000 194 -966 4228 1 0 69250 46096 23154 7050 2603 4447 27601 LAND HELD 15081778 C 15081778 ANNUITY PAYABLE 5447 5447 1582412 476918 1105494 1105494 1582412 0 1582412 0 1582412 476918 0 476918 0 476918 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. AUCTION 115376 18944 96432 500 18156 115376 18944 96432 500 18156 18656 77776 X 310944 FMV 0 1 0 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