FORTERRA NW: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FORTERRA NW (EIN 94-3112461)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-05
- IRS object ID
- 201132179349300418
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-05T10:48:04-05:00 | 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 | JACOBSON JARVIS & CO PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 STEWART STREET SUITE 1900 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981011219 | 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 | 943112461 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASCADE LAND CONSERVANCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CASC | NameControl |
| Phone | 2062925907 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 SECOND AVENUE NO 600 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GENE DUVERNOY | Name |
| Title | PRESIDENT | Title |
| Phone | 2062925907 | Phone |
| Date Signed | 2011-07-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOWARD DONKIN CPA | Name |
| Phone | 2066288990 | 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 | GENE DUVERNOY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 SECOND AVENUE NO 600 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13319702 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CASCADELAND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | PROTECT, ENHANCE AND STEWARD OUR REGION'S COMMUNITIES AND LANDSCAPES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 68 | TotalNbrEmployees |
| Total Nbr Volunteers | 2306 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10098393 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10826634 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 148279 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 867860 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -301770 | InvestmentIncomePriorYear |
| Investment Income Current Year | 232078 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -109509 | OtherRevenuePriorYear |
| Other Revenue Current Year | -99203 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9835393 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11827369 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 115938 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 704061 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3179852 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3304067 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 686987 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3379055 | OtherExpensePriorYear |
| Other Expenses Current Year | 3342505 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6674845 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7350633 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3160548 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4476736 | RevenuesLessExpensesCY |
| Total Assets BOY | 33215010 | TotalAssetsBOY |
| Total Assets EOY | 35862636 | TotalAssetsEOY |
| Total Liabilities BOY | 2852139 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 978118 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 30362871 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 34884518 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WE WILL ACT WITH IMMEDIACY TO PROTECT, ENHANCE AND STEWARD OUR REGION'S MOST PRECIOUS RESOURCES - ITS COMMUNITIES AND ITS LANDSCAPES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2458451 | Expense |
| Grants | 673847 | Grants |
| Revenue | 786714 | Revenue |
| Description | CONSERVATION: IN THE PAST 20 YEARS, CLC HAS CONSERVED OVER 173,000 ACRES FROM SMALL COMMUNITY PARKS TO WORKING LANDS SPANNING TENS OF THOUSANDS OF ACRES. USING CUTTING-EDGE CONSERVATION STRATEGIES, WE ARE ACTIVELY PURSUING THE CONSERVATION OF HUNDREDS OF THOUSANDS OF ADDITIONAL ACRES. CLC BRINGS A UNIQUE ABILITY TO CONVENE DISPARATE STAKEHOLDERS, LEVERAGE DIVERSE FUNDING SOURCES AND FIND SOLUTIONS THAT BENEFIT NOT ONLY OUR NATURAL ENVIRONMENT BUT OUR COMMUNITIES AND ECONOMY AS WELL. IN 2010 THE CONSERVANCY PROTECTED OVER 2,035 ACRES IN 6 COUNTIES THROUGH 26 ACQUISITION PROJECTS (EITHER FEE OR CONSERVATION EASEMENT). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1913065 | Expense |
| Grants | 18164 | Grants |
| Revenue | 81146 | Revenue |
| Description | STEWARDSHIP: BESIDES CARING FOR THE PROPERTIES THAT CLC HAS CONSERVED AND THAT ARE UNDER CLC OWNERSHIP OR CONSERVATION EASEMENT, CLC BEGAN A BOLD PROGRAM TO RESTORE URBAN PARK LANDS WITH ITS GREEN CITY PROGRAM OVER 4 YEARS AGO. STARTING WITH THE GREEN SEATTLE PARTNERSHIP, CLC NOW HAS GREEN CITY AGREEMENTS WITH 5 CITIES IN THE PUGET SOUND REGION DEVELOPING LAND MANAGEMENT PLANS FOR THEIR PARKS AND OPEN SPACES. FOR MOST CITIES, THIS HAS GIVEN OVERWHELMED PARKS STAFF AN OPPORTUNITY TO ADDRESS THE INVASIVE SPECIES ISSUE WITH A SUCCESSFUL CIVIC ENGAGEMENT OF VOLUNTEERS RUN BY CLC. IN ADDITION TO HELPING LOCAL MUNICIPALITIES CARE FOR THEIR URBAN NATURAL AREAS, CLC ALSO WORKS WITH PUBLIC AND PRIVATE PARTNERS TO RESTORE OUR NATIVE HABITATS AT A WATERSHED SCALE. ONE GOOD EXAMPLE OF THIS EFFORT IS THE STEWARDSHIP IN ACTION PROGRAM WE ARE IMPLEMENTING ON THE CEDAR RIVER IN PARTNERSHIP WITH SEATTLE PUBLIC UTILITIES, KING COUNTY AND FRIENDS OF THE CEDAR WATERSHED. AND IN 2010 WE EXPANDED THE SCOPE OF OUR WORK TO INCLUDE JOB CREATING RESEARCH PROJECTS AND COMMUNITY GARDEN DEVELOPMENT AND COORDINATION. IN 2010, OVER 12,000 ACRES WERE MONITORED, 375 ACRES RESTORED, USING 120,000 VOLUNTEER HOURS IN BOTH URBAN AND RURAL AREAS THROUGHOUT WESTERN WASHINGTON WHERE CLC EITHER OWNS OR MANAGES PROPERTIES AND PARTNERS WITH LOCAL GOVERNMENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1090885 | Expense |
| Grants | 12000 | Grants |
| Description | POLICY: THE CASCADE AGENDA, THE REGION'S 100-YEAR VISION AND ACTION PLAN, ESTABLISHED TWO OVERARCHING GOALS: TO CONSERVE NEARLY 1.3 MILLION ACRES OF WORKING FOREST, FARMLANDS, SHORELINES, PARKS AND NATURAL AREAS AND TO MAKE OUR CITIES AND TOWNS GREAT PLACES TO LIVE, WORK AND RAISE OUR FAMILIES. TO ACHIEVE THESE GOALS, NEW CONSERVATION TOOLS AND NEW APPROACHES TO MANAGING GROWTH AND EXPANDING ECONOMIC OPPORTUNITIES IN OUR COMMUNITIES ARE NEEDED. IN 2010, CLC CONTINUED ITS WORK TO THIS END ACROSS NUMEROUS FRONTS, NOTABLY BY EXPANDING ITS NETWORK OF CASCADE AGENDA CITIES TO 19 MEMBERS, REPRESENTING 1.3 MILLION RESIDENTS, THAT ARE COMMITTED TO PURSUING INNOVATIVE POLICIES AIMED AT CREATING VIBRANT AND LIVABLE COMMUNITIES; BY INTRODUCING FIRST OF ITS KIND LEGISLATION THAT COMBINES THE REAL ESTATE TOOL, TRANSFER OF DEVELOPMENT RIGHTS, WITH AN INFRASTRUCTURE FINANCING TOOL, TAX INCREMENT FINANCING, TO CONNECT INCENTIVES FOR URBAN GROWTH WITH INCENTIVES FOR CONSERVATION OF FARMS AND WORKING FORESTS; AND BY EXPANDING OUR COMMUNITY STEWARDS PROGRAM TO 5 CITIES, CREATING NETWORKS OF INFORMED, HIGHLY ENGAGED CITIZENS DEDICATED TO PROACTIVE, POSITIVE CHANGES IN THEIR COMMUNITIES ROOTED IN THE PRINCIPLES OF THE CASCADE AGENDA. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 114789 | Expense |
| Grants | 50 | Grants |
| Description | OUTREACH & PUBLIC EDUCATION: CLC PROVIDES EDUCATIONAL INFORMATION ON CONSERVATION TO THE PUBLIC, PRESENTS IT'S MISSION & VISION TO COMMUNITY LEADERS & ORGANIZATIONS, PARTICIPATES IN PUBLIC FORUMS ABOUT CONSERVATION, & PARTICIPATES IN COMMUNITY ENVIRONMENTAL EVENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 114789 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 50 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 5577190 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 53 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 68 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIN PETERS CONTROLLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2062925907 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 SECOND AVENUE SUITE 600 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ROBIN APPLEFORD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JIM ARMSTRONG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROB BERNARD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PATTI CASE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JJ COLLINS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GENE DUVERNOY | ||||||
| PRESIDENT/CEO | 40.00 | X | 194853 | 0 | 6454 | X |
| NICOLE FAGHIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DANIEL FRIEDMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JIM GREENFIELD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BERT GREGORY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN HOWELL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TERRY MUTTER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KEN MYER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GREG NICKELS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TOM O'KEEFE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN OLSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PETER ORSER | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| FRANK PRITCHARD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NATALIE QUICK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID REMLINGER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FLOYD ROGERS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOE SAMBATARO | ||||||
| CO VICE-CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| REID SHOCKEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARYANNE TAGNEY-JONES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BILL TAYLOR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID TOWNE | ||||||
| CO VICE-CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| DOUG WALKER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANDY WAPPLER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| J TAYLOE WASHBURN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRUCE WILLIAMS | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | |
| DEBBIE YOUNG | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| MICHELLE CONNOR | ||||||
| EXECUTIVE VP/CHIEF PROGRAM OFFICER | 40.00 | 96081 | 0 | 3509 | X | |
| TERESA MACALUSO | ||||||
| VP FINANCE/CFO | 40.00 | 81151 | 0 | 7064 | X | |
| CASEY O'CONNOR | ||||||
| EXECUTIVE VP / COO | 40.00 | 99981 | 0 | 7582 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 472066 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 24609 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AVALON NORTHWEST LANDSCAPE | |||||
| PO BOX 31918 | SEATTLE | WA | 98103 | LANDSCAPING | 162524 |
| K&L GATES | |||||
| 925 4TH AVENUE 2900 | SEATTLE | WA | 98104 | LEGAL | 132970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 771988 | FundraisingEvents |
| Government Grants | 6564620 | GovernmentGrants |
| All Other Contributions | 3490026 | AllOtherContributions |
| Noncash Contributions | 330654 | NoncashContributions |
| Total Contributions | 10826634 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROJECT REVENUE | Description |
| Business Code | 531390 | BusinessCode |
| Total Revenue Column | 867860 | TotalRevenueColumn |
| Related Or Exempt Function Income | 867860 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 867860 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 138144 | TotalRevenueColumn |
| Exclusion | $138,144 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4800 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4800 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4800 | TotalRevenueColumn |
| Exclusion | $4,800 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1440000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1346066 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 93934 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 93934 | TotalRevenueColumn |
| Exclusion | $93,934 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 771988 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 146267 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -146267 | TotalRevenueColumn |
| Exclusion | -$146,267 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| OTHER REIMBURSEMENTS | 900099 | 39034 | $39,034 |
| MISCELLANEOUS | 900099 | 3230 | $3,230 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 42264 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11827369 | TotalRevenueColumn |
| Related Or Exempt Function Income | 867860 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $132,875 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 704061 | Total |
| Program Services | 704061 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 478791 | Total |
| Program Services | 140434 | ProgramServices |
| Management And General | 323579 | ManagementAndGeneral |
| Fundraising | 14778 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1917887 | Total |
| Program Services | 1336203 | ProgramServices |
| Management And General | 288366 | ManagementAndGeneral |
| Fundraising | 293318 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60472 | Total |
| Program Services | 37968 | ProgramServices |
| Management And General | 12876 | ManagementAndGeneral |
| Fundraising | 9628 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 595584 | Total |
| Program Services | 348824 | ProgramServices |
| Management And General | 160335 | ManagementAndGeneral |
| Fundraising | 86425 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251333 | Total |
| Program Services | 158568 | ProgramServices |
| Management And General | 57852 | ManagementAndGeneral |
| Fundraising | 34913 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149063 | Total |
| Program Services | 148698 | ProgramServices |
| Fundraising | 365 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227087 | Total |
| Program Services | 211383 | ProgramServices |
| Management And General | 15704 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36705 | Total |
| Program Services | 24760 | ProgramServices |
| Management And General | 7379 | ManagementAndGeneral |
| Fundraising | 4566 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129610 | Total |
| Program Services | 129610 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46861 | Total |
| Management And General | 46861 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 621491 | Total |
| Program Services | 558658 | ProgramServices |
| Management And General | 31728 | ManagementAndGeneral |
| Fundraising | 31105 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3521 | Total |
| Program Services | 860 | ProgramServices |
| Management And General | 1437 | ManagementAndGeneral |
| Fundraising | 1224 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303684 | Total |
| Program Services | 147394 | ProgramServices |
| Management And General | 17567 | ManagementAndGeneral |
| Fundraising | 138723 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66441 | Total |
| Program Services | 41749 | ProgramServices |
| Management And General | 5380 | ManagementAndGeneral |
| Fundraising | 19312 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266496 | Total |
| Program Services | 168225 | ProgramServices |
| Management And General | 64859 | ManagementAndGeneral |
| Fundraising | 33412 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95813 | Total |
| Program Services | 76480 | ProgramServices |
| Management And General | 11905 | ManagementAndGeneral |
| Fundraising | 7428 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132241 | Total |
| Program Services | 18285 | ProgramServices |
| Management And General | 20245 | ManagementAndGeneral |
| Fundraising | 93711 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43838 | Total |
| Program Services | 42434 | ProgramServices |
| Management And General | 1404 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96541 | Total |
| Program Services | 85101 | ProgramServices |
| Management And General | -1850 | ManagementAndGeneral |
| Fundraising | 13290 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15573 | Total |
| Program Services | 11527 | ProgramServices |
| Management And General | 1120 | ManagementAndGeneral |
| Fundraising | 2926 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ACQUISITION EXPENSE | 525380 | 525380 | ||
| STEWARDSHIP MATERIALS | 369314 | 369314 | ||
| IN-KIND GOODS | 219066 | 185859 | 1157 | 32050 |
| CLOSING COSTS FROM PURC | -27066 | -27066 | ||
| DIRECT COST OF FUNDRAIS | -146267 | -146267 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167113 | Total |
| Program Services | 132481 | ProgramServices |
| Management And General | 18552 | ManagementAndGeneral |
| Fundraising | 16080 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7350633 | Total |
| Program Services | 5577190 | ProgramServices |
| Management And General | 1086456 | ManagementAndGeneral |
| Fundraising | 686987 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 952122 | BOY |
| EOY | 1492238 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4038734 | BOY |
| EOY | 4080603 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2696925 | BOY |
| EOY | 2002410 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48917 | BOY |
| EOY | 34936 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111456 | BOY |
| EOY | 131472 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15747702 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 641310 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13520118 | BOY |
| EOY | 15106392 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3386122 | BOY |
| EOY | 3628656 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279741 | BOY |
| EOY | 210614 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8180875 | BOY |
| EOY | 9175315 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33215010 | BOY |
| EOY | 35862636 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448724 | BOY |
| EOY | 563532 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198191 | BOY |
| EOY | 192962 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2205224 | BOY |
| EOY | 221624 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2852139 | BOY |
| EOY | 978118 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23966478 | BOY |
| EOY | 28637520 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5639472 | BOY |
| EOY | 5436868 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 756921 | BOY |
| EOY | 810130 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30362871 | BOY |
| EOY | 34884518 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33215010 | BOY |
| EOY | 35862636 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4476736 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 44911 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 9370619 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7804887 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12337410 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10098393 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10826634 | CurrentTaxYear |
| Total | 50437943 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9370619 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7804887 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12337410 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10098393 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10826634 | CurrentTaxYear |
| Total | 50437943 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2141972 | AmountsSubstContributorsTotal |
| Public Support Total170 | 48295971 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 196549 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 203753 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 192561 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 269667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142944 | CurrentTaxYear |
| Total | 1005474 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 5764 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6870 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42264 | CurrentTaxYear |
| Total | 55150 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 51498567 | TotalSupport |
| Gross Receipts From Admissions Etc | 1651275 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93780 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91940 | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 103546 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 103546 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7247087 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7350633 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 517532 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 129383 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 415928 | CurrentYearMinus3 |
| Current Year Minus2 | 646026 | CurrentYearMinus2 |
| Current Year Minus1 | 483742 | CurrentYearMinus1 |
| Current Year | 517532 | CurrentYear |
| Total | 2063228 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,094,842 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 84841 | CurrentYearMinus3 |
| Current Year Minus2 | 184000 | CurrentYearMinus2 |
| Current Year Minus1 | 162239 | CurrentYearMinus1 |
| Current Year | 103546 | CurrentYear |
| Total | 534626 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 103982 | CurrentYearMinus3 |
| Current Year Minus2 | 161507 | CurrentYearMinus2 |
| Current Year Minus1 | 120936 | CurrentYearMinus1 |
| Current Year | 129383 | CurrentYear |
| Total | 515808 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $773,712 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 88 | CurrentYearMinus3 |
| Current Year Minus2 | 10000 | CurrentYearMinus2 |
| Current Year Minus1 | 2083 | CurrentYearMinus1 |
| Total | 12171 | Total |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | THROUGHOUT THE YEAR STAFF AND CONTRACT LOBBYISTS MET WITH LOCAL, STATE AND FEDERAL ELECTED OFFICIALS AND AGENCIES TO ADVANCE VARIOUS CONSERVATION AND SMART GROWTH INITIATIVES. | Explanation |
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 |
| Historic Land Area | X | HistoricLandArea |
| Total Number Of Easements | 51 | TotalNumberOfEasements |
| Total Acreage | 6254.00 | TotalAcreage |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 680.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 16165 | ExpensesIncurredForEnforcement |
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 913 | BeginningBalance |
| Ending Balance | 913 | EndingBalance |
| Included On FS | 0 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 622820 | BeginningOfYearBalance |
| Contributions | 53209 | Contributions |
| Investment Earnings Or Losses | 2209 | InvestmentEarningsOrLosses |
| End Of Year Balance | 678238 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 566675 | BeginningOfYearBalance |
| Contributions | 65430 | Contributions |
| Investment Earnings Or Losses | -9285 | InvestmentEarningsOrLosses |
| End Of Year Balance | 622820 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 449276 | BeginningOfYearBalance |
| Contributions | 291056 | Contributions |
| Investment Earnings Or Losses | -166527 | InvestmentEarningsOrLosses |
| Other Expenditures | 7132 | OtherExpenditures |
| End Of Year Balance | 566673 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14935611 | OtherCostOrOtherBasis |
| Book Value | 14935611 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 208712 | OtherCostOrOtherBasis |
| Depreciation | 180786 | Depreciation |
| Book Value | 27926 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 547455 | OtherCostOrOtherBasis |
| Depreciation | 448022 | Depreciation |
| Book Value | 99433 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55924 | OtherCostOrOtherBasis |
| Depreciation | 12502 | Depreciation |
| Book Value | 43422 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15106392 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| EARNEST MONEY DEPOSITS | 1030 |
| PROPERTY HELD FOR SALE | 9174285 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 9175315 | TotalBookValueOtherAssets |
| Total Revenue | 11827369 | TotalRevenue |
| Total Expenses | 7350633 | TotalExpenses |
| Excess Or Deficit For Year | 4476736 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 79648 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 31563 | DonatedServicesAndFacilities |
| Other | -$66,300 | OtherAmount |
| Total Adjustments | 44911 | TotalAdjustments |
| Excess Or Deficit Per FS | 4521647 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12172986 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 79648 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 205797 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 107033 | OtherRevenues |
| Revenue Not Rptd F990 | 392478 | RevenueNotRptdF990 |
| Revenue Subtotal | 11780508 | RevenueSubtotal |
| Investment Expenses Not Included | 46861 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 46861 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11827369 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7651339 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 174234 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 173333 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 347567 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7303772 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 46861 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 46861 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7350633 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: | PART II, LINE 9: | EASEMENTS ARE CAPITALIZED AT A NOMINAL VALUE OF $1. ADDITIONAL COSTS OF ACQUIRING EASEMENTS ARE EXPENSED AS INCURRED. |
| PART IV, LINE 1B: | CLC SERVES AS A FISCAL AGENT FOR SEVERAL SMALL GROUPS. WE TYPICALLY DO THE GRANT INVOICING AND PAY THE FUNDS TO THEIR VENDORS OR CONTRACTORS AS SOON AS THEY ARE RECEIVED. | |
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE CONSERVANCY'S ENDOWMENT CONSISTS OF TWO INDIVIDUAL FUNDS, BOTH ESTABLISHED FOR LONG-TERM LAND STEWARDSHIP. THE ENDOWMENT INCLUDES ONLY DONOR-RESTRICTED ENDOWMENT FUNDS. THERE ARE NO FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE CONSERVANCY HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR 4 PERCENT OF ITS ENDOWMENT FUND'S AVERAGE FAIR VALUE OVER THE PRIOR 12 QUARTERS THROUGH THE CALENDAR YEAR-END PRECEDING THE FISCAL YEAR IN WHICH THE DISTRIBUTION IS PLANNED. IN ESTABLISHING THIS POLICY, THE CONSERVANCY CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS ENDOWMENT. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | WRITE DOWN ON PROPERTY HELD FOR SALE -66,300. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COST OF FUNDRAISING EVENTS 146,267. CLOSING COSTS FROM PURCHASES OF LAND 27,066. WRITE DOWN OF LAND HELD FOR SALE -66,300. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | CLOSING COSTS OF PURCHASES 27,066. DIRECT COST OF FUNDRAISING EVENTS 146,267. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AWARDS BREAKFAST | NameOfEvent1 |
| Gross Receipts Event1 | 670466 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 670466 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 5425 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 29640 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 67764 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LUNCHEON | NameOfEvent2 |
| Gross Receipts Event2 | 101522 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 101522 | CharitableContributionsEvent2 |
| Rent Facility Costs Event2 | 5614 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 11608 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 26216 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 771988 | GrossReceiptsTotal |
| Charitable Contributions Total | 771988 | CharitableContributionsTotal |
| Rent Facility Costs Total Events | 11039 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 41248 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 93980 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 146267 | DirectExpenseSummaryEvents |
| Net Income Summary | -146267 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|
| GREAT CITY | |||||
| PO BOX 599 | SEATTLE | WA | 98111 | 6000 | CONTRIBUTION |
| ULI - SEATTLE | |||||
| 700 FIFTH AVE STE 6100 | SEATTLE | WA | 98104 | 5000 | CONTRIBUTION |
| TAHOMA AUDUBON SOCIETY | |||||
| 2917 MORRISON RD W | UNIVERSITY PLACE | WA | 98466 | 18114 | MANAGMENT OF MORSE BOARDWALK |
| STILLAGUAMISH TRIBE | |||||
| 3310 SMOKEY POINT DRIVE | ARLINGTON | WA | 98223 | 505744 | PURCHASE OF FRENCH- SEGELSEN PROPERTY |
| STILLAGUAMISH TRIBE | |||||
| 3310 SMOKEY POINT DRIVE | ARLINGTON | WA | 98223 | 77990 | PURCHASE OF ARNEY PROPERTY |
| WASHINGTON STATE PARKS AND RECREATION | |||||
| 1111 ISRAEL ROAD SW | OLYMPIA | WA | 98504 | 90000 | PURCHASE OF COPALIS PROPERTY |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 1 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GENE DUVERNOY | NamePerson |
| Base Compensation Filing Org | 161103 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 33750 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 5838 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 616 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 201307 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 5 | ReturnReference |
| Explanation | COMPENSATION FOR PERFORMANCE IS BASED ON SEVERAL ELEMENTS, ONE OF WHICH IS THE EXTENT TO WHICH CERTAIN PROGRAM AREAS COVER THEIR EXPENSES OR CREATE ADDITIONAL REVENUE TO GROW THE ORGANIZATION. AT THE BEGINNING OF THE PERIOD, EACH DEPARTMENT SETS 3-4 GOALS (INCLUDING REVENUE GOALS) WITH MANAGEMENT, AND DEPARTMENT MANAGEMENT SETS 3-6 INDIVIDUAL GOALS (WHICH MAY INCLUDE SECURING CONTRACTS OR CLOSING ON CONSERVATION PROPERTIES WHICH PROVIDE REVENUE). A CALCULATION IS MADE AT THE END OF THE PERIOD BASED ON MEETING GOALS (0-200% PER GOAL). AT VARIOUS LEVELS OF THE ORGANIZATION, THE PERCENTAGE DUE TO ORGANIZATION, DEPARTMENT, AND INDIVIDUAL ARE DIFFERENT - MANAGEMENT HAS MORE IMPACT ON ORGANIZATION GOALS, SO LESS ON INDIVIDUAL PERFORMANCE. A VICE PRESIDENT WOULD HAVE 20% FOR INDIVIDUAL PERFORMANCE, 50% FOR DEPARTMENT GOALS, AND 30% FOR ORGANIZATIONAL 'NET REVENUE'; A PROJECT MANAGER WOULD HAVE 40% FOR INDIVIDUAL PERFORMANCE, 40% FOR DEPARTMENT GOALS, AND 20% FOR OVERALL ORGANIZATIONAL SUCCESS BASED ON NET REVENUE. DEPARTMENT MANAGERS RATE THEIR STAFF, HR REVIEWS FOR INTERNAL CONSISTENCY ACROSS DEPARTMENTS, AND EXECUTIVE MANAGEMENT RATES DEPARTMENT PERFORMANCE AGAINST GOALS. ORGANIZATIONAL PERFORMANCE MUST MEET CERTAIN NET REVENUE THRESHOLD TO BE PAID OUT. CEO/PRESIDENT COMPENSATION IS REVIEWED BY BOARD COMMITTEE AGAINST 7-9 SPECIFIC GOALS, INCLUDING ORGANIZATION'S YEAR END FINANCIALS. EACH GOAL IS GIVEN A RATING OF 0-2 WITH SPECIFIC PERFORMANCE MEASURES AGAINST EACH SCORE THAT CAN BE EVALUATED TO THE NEAREST TENTH. ALL MEASURES ARE THEN AVERAGED TO CREATE AND OVERALL SCORE. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 94711 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | QUOTED PRICE | MethodOfDeterminingRevenues |
Qualified Contrib Other QualifiedContribOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 185000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EQUIPMENT AND SUPPLIES | 9 | 2503 | INVOICE |
| X | INTEREST | 1 | 48440 | PER LOAN AGREEMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED IN DETAIL BY BOTH THE VICE PRESIDENT OF FINANCE AND THE CHIEF OPERATING OFFICER (EXECUTIVE VICE PRESIDENT). IT IS REVIEWED AND SIGNED BY THE PRESIDENT. THE COMPLETE FORM 990 IS EMAILED TO THE ENTIRE BOARD (INCLUDING THE FINANCE COMMITTEE) BEFORE IT IS FILED. | |
| CONFLICT OF INTEREST POLICY IS REVIEWED WITH EACH NEW OFFICER, DIRECTOR AND KEY EMPLOYEE. THEY SIGN A STATEMENT AFFIRMING THEIR UNDERSTANDING. CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE SENT TO EACH OFFICER, DIRECTOR AND KEY EMPLOYEE ANNUALLY. VP OF FINANCE AND COO MONITOR FOR ANY PREVIOUSLY UNDISCLOSED INFORMATION AND ENSURE FULL COMPLIANCE. BOARD MEMBERS REGULARLY RECUSE THEMSELVES IF THEY HAVE KNOWLEDGE OF ANY RELATIONSHIP OR PERCEIVED RELATIONSHIP RELATED TO PENDING RESOLUTIONS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE PRESIDENT HAS A ONE YEAR RENEWAL CONTRACT WITH THE BOARD AND IS EVALUATED ON A SET OF 7-10 PERFORMANCE CRITERIA WITH MOSTLY OBJECTIVE MEASURES, ALONG WITH SOME SUBJECTIVE MEASURES SUCH AS COMMUNITY INFLUENCE. THE BOARD COMPENSATION COMMITTEE (A SUB-COMMITTEE OF FINANCE AND ADMINISTRATION) MEETS ANNUALLY TO RECOMMEND ANY RAISES AND EVALUATE PERFORMANCE BASED ON AGREED UPON CRITERIA FOR BONUS AMOUNTS. ONCE THE COMMITTEE MEETS AND REACHES A RECOMMENDATION, IT MEETS IN EXECUTIVE SESSION WITH THE REST OF THE BOARD AND THE ENTIRE BOARD VOTES WHETHER TO CONTINUE THE CONTRACT AND AFFIRMS THE COMPENSATION, INCLUDING ANY BONUS. IN 2007, A 7.5% INCREASE WAS RECOMMENDED PLUS AN INCREASE IN AMOUNT SUBJECT TO PERFORMANCE. THE POTENTIAL TOTAL COMPENSATION AMOUNT WAS THEN CONFIRMED AGAINST MARKET DATA AND HR PROFESSIONAL FOR REASONABLENESS. THE RESULTS SHOWED THE INCREASE WAS MODEST AND WELL WITHIN MARKET RATES FOR CEOS OF SIMILARLY-SIZED ORGANIZATIONS, BALANCE SHEETS AND TOTAL REVENUES. IN 2009, THE PRESIDENT, COO, AND SENIOR VICE PRESIDENT OF POLICY TOOK A VOLUNTARY 5% REDUCTION IN PAY TO ADDRESS REDUCED REVENUES IN THE RECESSION. | FORM 990, PART VI, SECTION B, LINE 15A | |
| GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 79,648. DONATED SERVICES AND USE OF FACILITIES: 31,563. WRITE DOWN ON PROPERTY HELD FOR SALE -66,300. TOTAL TO FORM 990, PART XI, LINE 5: 44,911. | FORM 990, PART XI, LINE 5: |
| REVIEW OF AUDITED FINANCIAL STATEMENTS | THE AUDIT COMMITTEE HAS NOT CHANGED HOW IT REVIEWS THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FROM THE PRIOR YEAR. | PART XI, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERGREEN FOREST TRUST | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 SECOND AVENUE SUIRTE 600 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912082596 | EIN |
| Primary Activities | ACQUIRE, MANAGE, CONSERVE FORESTLANDS | PrimaryActivities |
| Legal Domicile State | WA | LegalDomicileState |
| Exempt Code Section | 501(C)3 | ExemptCodeSection |
| Public Charity Status | 509(A)3 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSERVATION INVESTMENT FUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 SECOND AVENUE SUITE 525 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201003768 | EIN |
| Primary Activity | REAL ESTATE DEVELOPMENT | PrimaryActivity |
| Legal Domicile State | WA | LegalDomicileState |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASCADE CONSERVATION CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 SECOND AVENUE SUITE 525 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912195489 | EIN |
| Primary Activity | CONSERVATION DEVELOPMENT | PrimaryActivity |
| Legal Domicile State | WA | LegalDomicileState |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 2654 | ShareOfTotalIncome |
| Share Of EOY Assets | 212675 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASCADE CONSERVATION CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionType |
| Amount Involved | 70152 | AmountInvolved |
| Method Of Amt Determination | REGULAR BILLING RATE | MethodOfAmtDetermination |
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