2011-11-15T11:26:14-00:00 2010-12-31 THOMSON AND COMPANY PLLC PO BOX 28190 BELLINGHAM WA 98228 990 2010-01-01 911785342 LUMMI ISLAND HERITAGE TRUST LUMM 3607587997 PO BOX 158 LUMMI ISLAND WA 982621158 MARGARET LARSON 2011-11-15 true SUSAN THOMSON-SINES 3607343939 2011-11-15 X 2010 2016-03-07 17:11:31Z STEVE SCHNEIDER PO BOX 158 LUMMI ISLAND WA 98262 95170 false X www.liht.org X 1997 WA LAND CONSERVATION AND EDUCATION ON LUMMI ISLAND LAND CONSERVATION AND EDUCATION ON LUMMI ISLAND 10 10 3 30 0 311260 85113 0 1501 1322 3083 4976 315844 91411 0 0 78069 86478 0 15162 53349 42356 131418 128834 184426 -37423 5526981 5489558 0 5526981 5489558 X LAND CONSERVATION AND EDUCATION ON LUMMI ISLAND false false 29794 EXTERNAL EDUCATIONAL OUTREACH ABOUT VOLUNTARY LAND CONSERVATION TOOLS INCLUDING PUBLICATION OF NEWSLETTERS DISTRIBUTED TO OVER 1600 HOUSEHOLDS INFORMATIONAL BROCHURES, WEB SITES, FILED TRIPS, SLIDE SHOWS, WORKSHOPS, COMMUNITY EVENTS ON OUR PROPERTIES, AND PRIVATE MEETINGS WITH LAND OWNERS 35848 EASEMENTS AND ACQUISITIONS EFFORTS TO CONSERVE LAND THROUGH PURCHASE OR DONATION OF LAND AND CONSERVATION EASEMENTS. IN 2010, CONTINUED WORKING WITH THREE LANDOWNERS TO PROTECT PRIVATE LAND WITH CONSERVATION EASEMENTS, LAUNCHED FEASIBILITY PHASE OF LAND ACQUISITION PROJECT IN TARGETED AREA KNOWN AS THE OTTO PRESERVE. THE TRUST RECEIVED ON PARCEL OF LAND BY DONATION, WHICH WAS SOLD TO RAISE FUNDS FOR PRESERVING LAND WITH HIGH CONSERVATION VALUE. 26985 STEWARDSHIP OVERSIGHT AND MONITORING OF LAND HOLDINGS AND CONSERVATION EASEMENT PROPERTIES TO PROTECT NATURAL HABITAT AND CONSERVATION RESOURCES. AT YEAR END 2010, THE TRUST OWNED 273 ACRES OF LAND AS PRESERVES AND HELD 15 CONSERVATION EASEMENTS COVERING AND ADDITIONAL 208 ACRES 9771 102398 true true false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 3 true false false false false false true true true 1 false false false false false false 10 10 false false false false false false false true true false false true true true true true true true false false WA X X REBECCA RETTMER 3607587997 PO BOX 158 LUMMI ISLAND WA 98262 X REBECCA RETTMER 040.00 X X 0 0 0 STEPHEN SCHNEIDER 001.00 X 0 0 0 JANICE HOLMES 001.00 X 0 0 0 MARGARET LARSON 001.00 X 0 0 0 MIKE SKEHAN 001.00 X 0 0 0 PETER HODGES 001.00 X 0 0 0 JOAN MOYE 001.00 X 0 0 0 KENT NIELSEN 001.00 X 0 0 0 JYL PETERSON 001.00 X 0 0 0 MARY BETH WATKINS 001.00 X 0 0 0 ROBERT SORENSON 001.00 X 0 0 0 false false false 44751 9048 31314 85113 1322 8735 3759 4976 91411 0 0 0 0 54396 43517 4351 6528 24813 19851 1985 2977 0 0 0 7269 5815 582 872 0 1143 1143 6500 3900 1300 1300 0 0 1778 1692 86 0 1603 1202 45 356 0 0 1679 1366 125 188 911 859 32 20 0 3618 3602 16 0 0 3486 3486 5053 3021 2032 TELEPHONE 1790 1432 143 215 REPAIRS AND MAINTENANCE 921 724 197 POSTAGE/PRINTING/PUBLICATIONS 8290 5701 25 2564 TAXES/DUES 4512 4162 310 40 OTHER 710 710 362 215 147 128834 102398 11274 15162 13640 31654 882014 952076 218593 93192 3076 2787 4428787 19938 4408658 4408849 1000 1000 5526981 5489558 0 0 X 591541 591541 626996 589529 4308444 4308488 5526981 5489558 5526981 5489558 -37423 X false true true X false X 269016 2294238 360289 311260 85113 3319916 269016 2294238 360289 311260 85113 3319916 509147 2810769 6948 13405 5101 1501 1322 28277 3348193 0.83950 0.99130 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 15 208.00 1 true 75.00 2250 true false 124902 448 125350 124902 354 125256 1.00000 4342482 4342482 86305 22729 66367 4408849 LOAN PAYABLE 91411 128834 -37423 -37423 II 9 EASEMENTS ARE VALUED AT 1 PER HOLDING VALUE ON BALANCE SHEET. NOTE TO FINANCIAL STATEMENT IT IS IMPRACTICAL TO DETERMINE THE FAIR VALUEIF ANY AT THE DATES OF DONATIONS OF EASEMENTS, HENCE NO FAIR MARKET VALUE HAS BEEN RECORDED FOR THEM. ANY COSTS TO ACQUIRE THESE EASEMENTS HAVE BEEN RECORDED AND EXPENSED. V 4 USE OF ENDOWMENT FUNDS- EARNINGS TO BE USED TO SUPPORT EDUCATION AND STEWARDSHIP ACTIVITIES AT ALL OR ANY LOCATIONS OF THE LAND TRUST X 1 FMV true false Form 990 Part III Program Service Accomplishments Line 4d Other Activities Program Service Expenses 9,771, Grants and allocations 0, Revenue 0 INTERNAL EDUCATION PREPARE BOARD, STAFF AND VOLUNTEERS TO IMPLEMENT TRUST DUTIES AND EDUCATE OUR COMMUNITY AND CONSTITUENTS, PARTICIPATION IN CONFERENCES, WORKSHOPS, AND ON-SITE TRAININGS, AND NATIONAL AND STATEWIDE ASSOCIATIONS. THE TRUST BEGAN A THREE YEAR PROGRAM TO BECOME AN ACCREDITED LAND TRUST THROUGH THE LAND TRUST ALLIANCE ACCREDITATION COMMISSION.