PUGET SOUND RESTORATION FUND: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PUGET SOUND RESTORATION FUND (EIN 91-1773965)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-13
IRS object ID: 201343179349306364
Schema version: 2012v2.3
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T17:51:02-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COX & LUCY CPAS PS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1590 BAY STREET	AddressLine1
City	PORT ORCHARD	City
State	WA	State
ZIP Code	98366	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	911773965	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PUGET SOUND RESTORATION FUND	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PUGE	NameControl
Phone	2067806947	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	590 MADISON AVENUE N	AddressLine1
City	BAINBRIDGE ISLAND	City
State	WA	State
ZIP Code	98110	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ELIZABETH K PEABODY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2067806947	Phone
Date Signed	2013-11-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID C RHINE CPA	Name
Phone	3608763838	Phone
Date Prepared	2013-11-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ELIZABETH K PEABODY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	7000 NE DOLPHIN DR	AddressLine1
City	BAINBRIDGE ISLAND	City
State	WA	State
ZIP Code	98110	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	877697	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	RESTORATIONFUND.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	TO RESTORE HABITAT, WATER QUALITY AND NATIVE SPECIES IN PUGET SOUND	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	536611	ContributionsGrantsPriorYear
Contributions Grants Current Year	672771	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1763	InvestmentIncomePriorYear
Investment Income Current Year	6635	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10489	OtherRevenuePriorYear
Other Revenue Current Year	13046	OtherRevenueCurrentYear
Total Revenue Prior Year	548863	TotalRevenuePriorYear
Total Revenue Current Year	692452	TotalRevenueCurrentYear
Grants And Similar Amnts CY	1048	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	269599	SalariesEtcPriorYear
Salaries Etc Current Year	395090	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1424	TotalFundrsngExpCurrentYear
Other Expense Prior Year	272206	OtherExpensePriorYear
Other Expenses Current Year	283397	OtherExpensesCurrentYear
Total Expenses Prior Year	541805	TotalExpensesPriorYear
Total Expenses Current Year	679535	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	7058	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	12917	RevenuesLessExpensesCY
Total Assets BOY	804725	TotalAssetsBOY
Total Assets EOY	825853	TotalAssetsEOY
Total Liabilities BOY	5544	TotalLiabilitiesBOY
Total Liabilities EOY	13757	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	799181	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	812096	NetAssetsOrFundBalancesEOY
Mission Description	TO RESTORE HABITAT, WATER QUALITY AND NATIVE SPECIES IN PUGET SOUND	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	617862	Expense
Grants	1048	Grants
Description	PROJECTS TO RESTORE MARINE AND WATERSHED HABITAT.	Description
Total Program Service Expense	617862	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PUGET SOUND RESTORATION FUND	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2067806947	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	590 MADISON AVE N	AddressLine1
City	BAINBRIDGE ISLAND	City
State	WA	State
ZIP Code	98110	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ELIZABETH K PEABODY
EXEC DIR	40.00	X	82400	0	0
ALEC BRINDLE
DIRECTOR	6.00	X	0	0	0
LINDA HOFFMAN
DIRECTOR	6.00	X	0	0	0
SAMUEL W PLAUCHE
DIRECTOR	6.00	X	0	0	0
WILLIAM TAYLOR
DIRECTOR	6.00	X	0	0	0
JIM KRAMER
DIRECTOR	6.00	X	0	0	0
DAVID HERRERA
DIRECTOR	6.00	X	0	0	0
STEVE ANDERSON
PRESIDENT	6.00		0	0	0	X
MOLLY ADOLFSON
VICE PRES	6.00		0	0	0	X
J CARL MUNDT
TREASURER	6.00		0	0	0	X
JAMES R ANDERSON
SECRETARY	6.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	82400	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	1395	FundraisingEvents
Government Grants	342320	GovernmentGrants
All Other Contributions	329056	AllOtherContributions
Total Contributions	672771	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7322	TotalRevenueColumn
Related Or Exempt Function Income	7322	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	176606	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	177293	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-687	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-687	TotalRevenueColumn
Related Or Exempt Function Income	-687	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	1395	CntrbtnsRprtdFundraisingEvents
Gross Sales Of Inventory	20998	GrossSalesOfInventory
Cost Of Goods Sold	7952	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	13046	TotalRevenueColumn
Exclusion	$13,046	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	692452	TotalRevenueColumn
Related Or Exempt Function Income	6635	RelatedOrExemptFunctionIncome
Exclusion	$13,046	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1048	Total
Program Services	1048	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	82400	Total
Program Services	65920	ProgramServices
Management And General	16480	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	237344	Total
Program Services	213986	ProgramServices
Management And General	23358	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	41213	Total
Program Services	35031	ProgramServices
Management And General	6182	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	34133	Total
Program Services	30785	ProgramServices
Management And General	3348	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1309	Total
Program Services	1047	ProgramServices
Management And General	262	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5450	Total
Program Services	5450	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	24029	Total
Program Services	16182	ProgramServices
Management And General	7847	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	25095	Total
Program Services	25095	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6835	Total
Program Services	6835	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	604	Total
Program Services	604	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1514	Total
Program Services	1514	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8057	Total
Program Services	6048	ProgramServices
Management And General	2009	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PROJECT MANAGEMENT	52695	52695
TECHNICAL ASSISTANCE	52053	52053
PROGRAM EXPENSE	49156	49156
PROJECT SUPPLIES	39727	39727

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	16873	Total
Program Services	14686	ProgramServices
Management And General	763	ManagementAndGeneral
Fundraising	1424	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	679535	Total
Program Services	617862	ProgramServices
Management And General	60249	ManagementAndGeneral
Fundraising	1424	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	88093	BOY
EOY	39006	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	613134	BOY
EOY	592652	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	93952	BOY
EOY	186046	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11	BOY
EOY	130	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14979	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	12269	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4226	BOY
EOY	2710	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2980	BOY
EOY	2980	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2329	BOY
EOY	2329	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	804725	BOY
EOY	825853	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5544	BOY
EOY	13757	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5544	BOY
EOY	13757	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	799181	BOY
EOY	812096	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	799181	BOY
EOY	812096	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	804725	BOY
EOY	825853	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	12917	ReconcilationRevenueExpenses
Reconcilation Other Changes	-2	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	781677	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	889993	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	398696	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	536611	CurrentTaxYearMinus1Year
Current Tax Year	672771	CurrentTaxYear
Total	3279748	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	781677	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	889993	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	398696	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	536611	CurrentTaxYearMinus1Year
Current Tax Year	672771	CurrentTaxYear
Total	3279748	Total

Field	Value	IRS element (for citing)
Public Support Total170	3279748	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4045	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11125	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2146	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1763	CurrentTaxYearMinus1Year
Current Tax Year	6634	CurrentTaxYear
Total	25713	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	9637	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7870	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10489	CurrentTaxYearMinus1Year
Current Tax Year	13046	CurrentTaxYear
Total	41042	Total

Field	Value	IRS element (for citing)
Total Support	3346503	TotalSupport
Gross Receipts From Admissions Etc	7322	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98010	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98470	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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14979	OtherCostOrOtherBasis
Depreciation	12269	Depreciation
Book Value	2710	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2710	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	692452	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	692452	RevenueSubtotal
Total Revenue Per Form990	692452	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	679537	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	2	OtherExpensesIncluded
Expenses Not Rptd F990	2	ExpensesNotRptdF990
Expenses Subtotal	679535	ExpensesSubtotal
Total Expenses Per Form990	679535	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 4B	SEC 481(A) ADJUSTMENT - 25% 0
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	BOOK / TAX DEPRECIATION DIFFERENCE 2

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 APPROVED BY EXEC DIRECTOR
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	EXECUTIVE DIRECTOR SALARY VOTED ON BY BOARD OF DIRECTORS
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	VOTED ON BY BOARD OF DIRECTORS
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST. AVAILABLE AS PART OF POLICY MANUAL.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	SEC 481(A) ADJUSTMENT - 25% 0 BOOK / TAX DEPRECIATION DIFFERENCE -2

PUGET SOUND RESTORATION FUND: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Net Income Or Loss NetIncomeOrLoss

Total Revenue TotalRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Equipment Equipment

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments