WHATCOM LAND TRUST: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WHATCOM LAND TRUST (EIN 91-1246994)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-12-05
IRS object ID: 201123419349300822
Schema version: 2010v3.4
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 G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-12-05T19:28:47-00:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THOMSON AND COMPANY PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 28190	AddressLine1
City	BELLINGHAM	City
State	WA	State
ZIP Code	98228	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	911246994	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WHATCOM LAND TRUST	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WHAT	NameControl
Phone	3606509470	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6131	AddressLine1
City	BELLINGHAM	City
State	WA	State
ZIP Code	982276131	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HARTE BRESSLER	Name
Title	TREASURER	Title
Phone	3606509470	Phone
Date Signed	2011-11-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SUSAN THOMSON-SINES	Name
Phone	3607343939	Phone
Date Prepared	2011-12-05	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARY DUMAS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6131	AddressLine1
City	BELLINGHAM	City
State	WA	State
ZIP Code	982276131	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2199658	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.whatcomlandtrust.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	LAND CONSERVATION AND STEWARDSHIP LAND CONSERVATION AND STEWARDSHIP	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	731914	ContributionsGrantsPriorYear
Contributions Grants Current Year	1971643	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	37674	ProgramServiceRevenuePriorYear
Program Service Revenue CY	31644	ProgramServiceRevenueCY
Investment Income Prior Year	60495	InvestmentIncomePriorYear
Investment Income Current Year	44155	InvestmentIncomeCurrentYear
Other Revenue Prior Year	62321	OtherRevenuePriorYear
Other Revenue Current Year	59626	OtherRevenueCurrentYear
Total Revenue Prior Year	892404	TotalRevenuePriorYear
Total Revenue Current Year	2107068	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	227584	SalariesEtcPriorYear
Salaries Etc Current Year	190048	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	63261	TotalFundrsngExpCurrentYear
Other Expense Prior Year	198913	OtherExpensePriorYear
Other Expenses Current Year	169449	OtherExpensesCurrentYear
Total Expenses Prior Year	426497	TotalExpensesPriorYear
Total Expenses Current Year	359497	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	465907	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1747571	RevenuesLessExpensesCY
Total Assets BOY	15621721	TotalAssetsBOY
Total Assets EOY	17338138	TotalAssetsEOY
Total Liabilities BOY	62477	TotalLiabilitiesBOY
Total Liabilities EOY	30277	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	15559244	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	17307861	NetAssetsOrFundBalancesEOY
Mission Description	LAND CONSERVATION AND STEWARDSHIP	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	88101	Expense
Description	LAND CONSERVATION PROJECTS AND ONGOING MONITORING OF LAND AND EASMENTS HELD THROUGH PURCHASE OR DONATION	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	83727	Expense
Description	MANAGMENT AND MAINTENANCE OF LAND AND EASEMENTS HELD THROUGH PURCHASE OR DONATION	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	22743	Expense
Description	OUTREACH AND EDUCATION ABOUT LAND CONSERVATION, MONITORING, AND LAND TRUST	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	194571	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	true	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	true	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	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	true	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	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	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	5	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
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	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

Field	Value	IRS element (for citing)
Name Person	WHATCOM LAND TRUST	NamePerson
Telephone Number	3606509470	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	110 CENTRAL AVE	AddressLine1
City	BELLINGHAM	City
State	WA	State
ZIP Code	98226	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
ERIC CARABBA
CONSERVATION DIRECTOR	040.00	X	52088	0	0
MARY DUMAS
PRESIDENT	002.00		0	0	0	X	X
SIMI JAIN
VICE PRESIDENT	002.00		0	0	0	X	X
HARTE BRESSLER
TREASURER	003.00		0	0	0	X	X
ROD BURTON
SECRETARY	002.00		0	0	0	X	X
RICH BOWERS
DIRECTOR	001.00		0	0	0	X
JAYME CURLEY
DIRECTOR	001.00		0	0	0	X
ALAN FRITZBERG
DIRECTOR	001.00		0	0	0	X
MARGO GILLASPY
DIRECTOR	001.00		0	0	0	X
RAND JACK
DIRECTOR	001.00		0	0	0	X
BOB KELLER
DIRECTOR	001.00		0	0	0	X
JOHN MCLAUGHLIN
DIRECTOR	001.00		0	0	0	X
CHRIS MOENCH
DIRECTOR	001.00		0	0	0	X
CARL PRINCE
DIRECTOR	001.00		0	0	0	X
REBECCA REICH
DIRECTOR	001.00		0	0	0	X
WENDY WALKER
DIRECTOR	001.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	52088	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	1971643	AllOtherContributions
Noncash Contributions	65122	NoncashContributions
Total Contributions	1971643	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM INCOME	Description
Total Revenue Column	31644	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	31644	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	44155	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	65122	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	65122	Securities

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	87094	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	27468	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	59626	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2107068	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	52088	Total
Program Services	26565	ProgramServices
Management And General	13022	ManagementAndGeneral
Fundraising	12501	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	108110	Total
Program Services	55136	ProgramServices
Management And General	27028	ManagementAndGeneral
Fundraising	25946	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4994	Total
Program Services	2545	ProgramServices
Management And General	1249	ManagementAndGeneral
Fundraising	1200	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8417	Total
Program Services	4147	ProgramServices
Management And General	2318	ManagementAndGeneral
Fundraising	1952	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16439	Total
Program Services	8384	ProgramServices
Management And General	4110	ManagementAndGeneral
Fundraising	3945	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	22712	Total
Management And General	22712	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	24365	Total
Program Services	24365	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9142	Total
Program Services	1602	ProgramServices
Management And General	75	ManagementAndGeneral
Fundraising	7465	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6872	Total
Program Services	3547	ProgramServices
Management And General	3279	ManagementAndGeneral
Fundraising	46	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	20209	Total
Program Services	10307	ProgramServices
Management And General	5052	ManagementAndGeneral
Fundraising	4850	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1975	Total
Program Services	1031	ProgramServices
Management And General	113	ManagementAndGeneral
Fundraising	831	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	53	Total
Fundraising	53	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	3381	Total
Management And General	3381	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6193	Total
Program Services	3159	ProgramServices
Management And General	1548	ManagementAndGeneral
Fundraising	1486	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5765	Total
Program Services	2941	ProgramServices
Management And General	1441	ManagementAndGeneral
Fundraising	1383	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROPERTY AND PROGRAM EXPENSE	22523	22523
TAXES	13785	13769	16
UTILITIES	4389	2238	1098	1053
SUPPLIES, DUES, VOLUNTEER EXPENSE	21072	10190	10617	265
BANK CHARGES	4309		4309

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2704	Total
Program Services	2122	ProgramServices
Management And General	297	ManagementAndGeneral
Fundraising	285	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	359497	Total
Program Services	194571	ProgramServices
Management And General	101665	ManagementAndGeneral
Fundraising	63261	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	234223	BOY
EOY	119972	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	465384	BOY
EOY	202000	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	800	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	11694	BOY
EOY	30952	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	34748	BOY
EOY	33705	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	67842	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	46299	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	25167	BOY
EOY	21543	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2549576	BOY
EOY	2828262	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	12294258	BOY
EOY	14092337	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5871	BOY
EOY	9367	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	15621721	BOY
EOY	17338138	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	15574	BOY
EOY	3992	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	46903	BOY
EOY	26285	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	62477	BOY
EOY	30277	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4937126	BOY
EOY	5086750	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1713399	BOY
EOY	1501342	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8908719	BOY
EOY	10719769	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15559244	BOY
EOY	17307861	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15621721	BOY
EOY	17338138	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1747571	ReconcilationRevenueExpenses
Reconcilation Other Changes	1046	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate

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	3054328	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2699009	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4092266	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	391791	CurrentTaxYearMinus1Year
Current Tax Year	731914	CurrentTaxYear
Total	10969308	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3054328	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2699009	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4092266	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	391791	CurrentTaxYearMinus1Year
Current Tax Year	731914	CurrentTaxYear
Total	10969308	Total

Field	Value	IRS element (for citing)
Public Support Total170	10969308	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	116578	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	204787	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	201195	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	121576	CurrentTaxYearMinus1Year
Current Tax Year	60495	CurrentTaxYear
Total	704631	Total

Field	Value	IRS element (for citing)
Total Support	11673939	TotalSupport
Public Support Pertcentage170	0.93960	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93960	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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	72	TotalNumberOfEasements
Total Acreage	6296.00	TotalAcreage
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	true	WrittenPolicyMonitoring
Staff Hours Spent On Enforcement	600.00	StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement	22523	ExpensesIncurredForEnforcement
Sect170h Requirements Satisfied	true	Sect170hRequirementsSatisfied
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4791	BeginningOfYearBalance
Investment Earnings Or Losses	1071	InvestmentEarningsOrLosses
End Of Year Balance	5862	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4228	BeginningOfYearBalance
Investment Earnings Or Losses	563	InvestmentEarningsOrLosses
End Of Year Balance	4791	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5000	BeginningOfYearBalance
Contributions	194	Contributions
Investment Earnings Or Losses	-966	InvestmentEarningsOrLosses
End Of Year Balance	4228	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	60792	OtherCostOrOtherBasis
Depreciation	44296	Depreciation
Book Value	16496	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7050	OtherCostOrOtherBasis
Depreciation	2003	Depreciation
Book Value	5047	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	21543	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
Description	LAND HELD	Description
Book Value	14092337	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	14092337	TotalOfBookValueProgramRelated

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ANNUITY PAYABLE	Description
Amount	$26,285	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	26285	TotalOfAmounts
Total Revenue	2107068	TotalRevenue
Total Expenses	359497	TotalExpenses
Excess Or Deficit For Year	1747571	ExcessOrDeficitForYear
Net Unrealized GL On Investments	1044	NetUnrealizedGLOnInvestments
Donated Services And Facilities	32041	DonatedServicesAndFacilities
Total Adjustments	33085	TotalAdjustments
Excess Or Deficit Per FS	1780656	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2164637	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1046	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	32041	DonatedSrvcAndUseOfFacilities
Other Revenues	24482	OtherRevenues
Revenue Not Rptd F990	57569	RevenueNotRptdF990
Revenue Subtotal	2107068	RevenueSubtotal
Total Revenue Per Form990	2107068	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	416020	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	32041	DonatedServicesUseOfFacilities
Other Expenses Included	24482	OtherExpensesIncluded
Expenses Not Rptd F990	56523	ExpensesNotRptdF990
Expenses Subtotal	359497	ExpensesSubtotal
Total Expenses Per Form990	359497	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
V	4	ENDOWMENT FUND WILL GROW AND INCOME FROM FUND TO BE USED TO SUPPORT THE TRUSTS MISSION
II	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.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising
Licensed States	WA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1
Gross Receipts Event1	81086	GrossReceiptsEvent1
Gross Revenue Event1	81086	GrossRevenueEvent1
Other Direct Expenses Event1	24484	OtherDirectExpensesEvent1
Name Of Event2	BOOK SALES	NameOfEvent2
Gross Receipts Event2	6008	GrossReceiptsEvent2
Gross Revenue Event2	6008	GrossRevenueEvent2
Other Direct Expenses Event2	2984	OtherDirectExpensesEvent2
Gross Receipts Total	87094	GrossReceiptsTotal
Gross Revenue Total Events	87094	GrossRevenueTotalEvents
Other Direct Expenses Total Events	27468	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	27468	DirectExpenseSummaryEvents
Net Income Summary	59626	NetIncomeSummary

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	65122	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Qualified Contrib Other QualifiedContribOther

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Method Of Determining Revenues	COST	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	12c	REVIEW OF POLICY BY BOARD AT LEAST ANNUALLY
Form 990 Part VI	15a	BOARD DETERMINES BASED UPON INFORMAL STUDY AND INQUIRY OF OTHERS
Form 990 Part VI	15b	BOARD OF DIRECTORS IS NONPAYING POSITION
Form 990 Part VI	19	DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO BOARD
		Form 990 Part VI Section B Line 12c REVIEW OF POLICY BY BOARD AT LEAST ANNUALLY Form 990 Part VI Section B Line 15a BOARD DETERMINES BASED UPON INFORMAL STUDY AND INQUIRY OF OTHERS Form 990 Part VI Section B Line 15b BOARD OF DIRECTORS IS NONPAYING POSITION Form 990 Part VI Section C Line 19 DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO BOARD