PUGET SOUND RESTORATION FUND: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: PUGET SOUND RESTORATION FUND (EIN 91-1773965)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-07-25
IRS object ID: 201102069349300370
Schema version: 2010v3.2
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	2011-07-25T12:13:30-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COX & LUCY CPA'S 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	2010-01-01	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	2011-05-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LARRY BEREBITSKY CPA	Name
Phone	3608763838	Phone
Date Prepared	2011-07-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	413710	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	10	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	900312	ContributionsGrantsPriorYear
Contributions Grants Current Year	398696	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	11125	InvestmentIncomePriorYear
Investment Income Current Year	2146	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9637	OtherRevenuePriorYear
Other Revenue Current Year	7870	OtherRevenueCurrentYear
Total Revenue Prior Year	921074	TotalRevenuePriorYear
Total Revenue Current Year	408712	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	6000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	259283	SalariesEtcPriorYear
Salaries Etc Current Year	245235	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	884	TotalFundrsngExpCurrentYear
Other Expense Prior Year	277823	OtherExpensePriorYear
Other Expenses Current Year	243805	OtherExpensesCurrentYear
Total Expenses Prior Year	543106	TotalExpensesPriorYear
Total Expenses Current Year	489040	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	377968	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-80328	RevenuesLessExpensesCY
Total Assets BOY	913232	TotalAssetsBOY
Total Assets EOY	817715	TotalAssetsEOY
Total Liabilities BOY	869	TotalLiabilitiesBOY
Total Liabilities EOY	5636	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	912363	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	812079	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	429597	Expense
Description	PROJECTS TO RESTORE MARINE AND WATERSHED HABITAT.	Description
Total Program Service Expense	429597	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	10	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	80000	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	80000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	12294	FundraisingEvents
Government Grants	99351	GovernmentGrants
All Other Contributions	287051	AllOtherContributions
Total Contributions	398696	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2146	TotalRevenueColumn
Related Or Exempt Function Income	2146	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	5215	CntrbtnsRprtdFundraisingEvents
Gross Sales Of Inventory	12868	GrossSalesOfInventory
Cost Of Goods Sold	4998	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	7870	TotalRevenueColumn
Exclusion	$7,870	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	408712	TotalRevenueColumn
Related Or Exempt Function Income	2146	RelatedOrExemptFunctionIncome
Exclusion	$7,870	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	80000	Total
Program Services	64000	ProgramServices
Management And General	16000	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	128685	Total
Program Services	102633	ProgramServices
Management And General	26052	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	16854	Total
Program Services	14267	ProgramServices
Management And General	2587	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19696	Total
Program Services	15755	ProgramServices
Management And General	3941	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9770	Total
Program Services	9770	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2193	Total
Program Services	1226	ProgramServices
Management And General	306	ManagementAndGeneral
Fundraising	661	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2784	Total
Program Services	2784	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	20283	Total
Program Services	13186	ProgramServices
Management And General	7097	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	14859	Total
Program Services	14859	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	360	Total
Program Services	360	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2676	Total
Program Services	2676	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6629	Total
Program Services	4791	ProgramServices
Management And General	1838	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PROGRAM EXPENSE	74389	74389
PROJECT MANAGEMENT	42314	42314
PROJECT SUPPLIES	30881	30881
TECHNICAL ASSISTANCE	12075	12075
HABITAT ENHANCEMENT	6516	6516

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	18076	Total
Program Services	17115	ProgramServices
Management And General	738	ManagementAndGeneral
Fundraising	223	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	489040	Total
Program Services	429597	ProgramServices
Management And General	58559	ManagementAndGeneral
Fundraising	884	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	13511	BOY
EOY	110973	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	442045	BOY
EOY	503272	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	449107	BOY
EOY	195019	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	57	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14002	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7937	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6240	BOY
EOY	6065	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	913232	BOY
EOY	817715	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	869	BOY
EOY	5636	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	869	BOY
EOY	5636	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	569661	BOY
EOY	812079	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	342702	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	912363	BOY
EOY	812079	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	913232	BOY
EOY	817715	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-80328	ReconcilationRevenueExpenses
Reconcilation Other Changes	-19956	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	317525	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	574758	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	781677	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	889993	CurrentTaxYearMinus1Year
Current Tax Year	398696	CurrentTaxYear
Total	2962649	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	317525	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	574758	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	781677	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	889993	CurrentTaxYearMinus1Year
Current Tax Year	398696	CurrentTaxYear
Total	2962649	Total

Field	Value	IRS element (for citing)
Public Support Total170	2962649	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	128	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2304	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4045	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11125	CurrentTaxYearMinus1Year
Current Tax Year	2146	CurrentTaxYear
Total	19748	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	9637	CurrentTaxYearMinus1Year
Current Tax Year	7870	CurrentTaxYear
Total	17507	Total

Field	Value	IRS element (for citing)
Total Support	2999904	TotalSupport
Gross Receipts From Admissions Etc	2146	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98760	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)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14002	OtherCostOrOtherBasis
Depreciation	7937	Depreciation
Book Value	6065	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6065	TotalOfBookValueLandBuildings
Total Revenue	408712	TotalRevenue
Total Expenses	489040	TotalExpenses
Excess Or Deficit For Year	-80328	ExcessOrDeficitForYear
Other	-$19,956	OtherAmount
Total Adjustments	-19956	TotalAdjustments
Excess Or Deficit Per FS	-100284	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	388756	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	388756	RevenueSubtotal
Other Revenues Not Included	19956	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	19956	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	408712	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	489040	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	489040	ExpensesSubtotal
Total Expenses Per Form990	489040	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	SEC 481(A) ADJUSTMENT - 25% -19,956
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	SEC 481(A) ADJUSTMENT - 25% 19,956

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 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.

PUGET SOUND RESTORATION FUND: Form 990, tax year 2010

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

Net Income Or Loss NetIncomeOrLoss

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 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

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

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 XIV Form990ScheduleDPartXIV (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Comments