WHATCOM LAND TRUST: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: WHATCOM LAND TRUST (EIN 91-1246994)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-11
IRS object ID: 201140429349300039
Schema version: 2009v1.4
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	2011-02-11T11:46:03-00:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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
Date Signed	2011-02-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SUSAN THOMSON-SINES	Name
Phone	3607343939	Phone
Date Prepared	2011-02-11	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RICH BOWERS	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	930525	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	391371	ContributionsGrantsPriorYear
Contributions Grants Current Year	731914	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	88346	ProgramServiceRevenuePriorYear
Program Service Revenue CY	37674	ProgramServiceRevenueCY
Investment Income Prior Year	-957653	InvestmentIncomePriorYear
Investment Income Current Year	60495	InvestmentIncomeCurrentYear
Other Revenue Prior Year	46997	OtherRevenuePriorYear
Other Revenue Current Year	62321	OtherRevenueCurrentYear
Total Revenue Prior Year	-430939	TotalRevenuePriorYear
Total Revenue Current Year	892404	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	233553	SalariesEtcPriorYear
Salaries Etc Current Year	227584	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	72231	TotalFundrsngExpCurrentYear
Other Expense Prior Year	172013	OtherExpensePriorYear
Other Expenses Current Year	198913	OtherExpensesCurrentYear
Total Expenses Prior Year	405566	TotalExpensesPriorYear
Total Expenses Current Year	426497	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-836505	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	465907	RevenuesLessExpensesCY
Total Assets BOY	15176803	TotalAssetsBOY
Total Assets EOY	15621721	TotalAssetsEOY
Total Liabilities BOY	88500	TotalLiabilitiesBOY
Total Liabilities EOY	62477	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	15088303	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	15559244	NetAssetsOrFundBalancesEOY
Mission Description	LAND CONSERVATION AND STEWARDSHIP	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	146967	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	84066	Expense
Description	MANAGMENT AND MAINTENANCE OF LAND AND EASEMENTS HELD THROUGH PURCHASE OR DONATION	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	23267	Expense
Description	OUTREACH AND EDUCATION ABOUT LAND CONSERVATION, MONITORING, AND LAND TRUST	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	254300	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	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	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	7	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	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
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	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

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	51726	0	0
CHRIS MOENCH
DIRECTOR	002.00		0	0	0	X	X
RICH BOWERS
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
JAYME CURLEY
DIRECTOR	001.00		0	0	0	X
MARY DUMAS
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
SIMI JAIN
DIRECTOR	001.00		0	0	0	X
JOHN MCLAUGHLIN
DIRECTOR	001.00		0	0	0	X
ALAN FRITZBERG
DIRECTOR	001.00		0	0	0	X
BOB KELLER
DIRECTOR	001.00		0	0	0	X
CARL PRINCE
DIRECTOR	001.00		0	0	0	X
RAND JACK
DIRECTOR	001.00		0	0	0	X
MARGO GILLASPY
DIRECTOR	001.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	51726	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	731914	AllOtherContributions
Noncash Contributions	72500	NoncashContributions
Total Contributions	731914	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM INCOME	Description
Total Revenue Column	37674	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	37674	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	60495	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	91102	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	31862	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	59240	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	9340	GrossSalesOfInventory
Cost Of Goods Sold	6259	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3081	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	892404	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	51726	Total
Program Services	26380	ProgramServices
Management And General	12932	ManagementAndGeneral
Fundraising	12414	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	139004	Total
Program Services	70892	ProgramServices
Management And General	34751	ManagementAndGeneral
Fundraising	33361	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4329	Total
Program Services	2208	ProgramServices
Management And General	1082	ManagementAndGeneral
Fundraising	1039	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	12824	Total
Program Services	6540	ProgramServices
Management And General	3206	ManagementAndGeneral
Fundraising	3078	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19701	Total
Program Services	10048	ProgramServices
Management And General	4925	ManagementAndGeneral
Fundraising	4728	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	26872	Total
Program Services	11067	ProgramServices
Management And General	15805	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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2362	Total
Program Services	905	ProgramServices
Fundraising	1457	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13084	Total
Program Services	6045	ProgramServices
Management And General	2154	ManagementAndGeneral
Fundraising	4885	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	20565	Total
Program Services	10489	ProgramServices
Management And General	5141	ManagementAndGeneral
Fundraising	4935	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2042	Total
Program Services	908	ProgramServices
Management And General	102	ManagementAndGeneral
Fundraising	1032	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	2639	Total
Program Services	1700	ProgramServices
Management And General	400	ManagementAndGeneral
Fundraising	539	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	3238	Total
Management And General	3238	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6817	Total
Program Services	3477	ProgramServices
Management And General	1704	ManagementAndGeneral
Fundraising	1636	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6418	Total
Program Services	3273	ProgramServices
Management And General	1605	ManagementAndGeneral
Fundraising	1540	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROPERTY AND PROGRAM EXPENSE	84413	84413
BANK FEES	4332		4332
UTILITIES	4697	2395	1175	1127
SUPPLIES, TAXES, VOLUNTEER EXPENSE	18066	12812	5115	139
DUES AND SUBSCRIPTIONS	2245	65	2180

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1123	Total
Program Services	683	ProgramServices
Management And General	119	ManagementAndGeneral
Fundraising	321	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	426497	Total
Program Services	254300	ProgramServices
Management And General	99966	ManagementAndGeneral
Fundraising	72231	Fundraising

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

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	616927	BOY
EOY	234223	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1438950	BOY
EOY	465384	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2040	BOY
EOY	800	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	47020	BOY
EOY	11694	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	41106	BOY
EOY	34748	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	109	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	65524	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	40357	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	27484	BOY
EOY	25167	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2516992	BOY
EOY	2549576	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	10480867	BOY
EOY	12294258	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5308	BOY
EOY	5871	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	15176803	BOY
EOY	15621721	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	20870	BOY
EOY	15574	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	67630	BOY
EOY	46903	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	88500	BOY
EOY	62477	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9878343	BOY
EOY	4937126	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2591708	BOY
EOY	1713399	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2618252	BOY
EOY	8908719	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15088303	BOY
EOY	15559244	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15176803	BOY
EOY	15621721	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	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	0.94400	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	53	TotalNumberOfEasements
Total Acreage	5402.00	TotalAcreage
Nmbr Hist Struct Easements After	12	NmbrHistStructEasementsAfter
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	true	WrittenPolicyMonitoring
Staff Hours Spent On Enforcement	630.00	StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement	71450	ExpensesIncurredForEnforcement
Sect170h Requirements Satisfied	true	Sect170hRequirementsSatisfied
Included On FS	false	IncludedOnFS

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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	57964	OtherCostOrOtherBasis
Depreciation	38848	Depreciation
Book Value	19116	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7560	OtherCostOrOtherBasis
Depreciation	1509	Depreciation
Book Value	6051	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	25167	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
Description	LAND HELD	Description
Book Value	12294258	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	12294258	TotalOfBookValueProgramRelated

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ANNUITY PAYABLE	Description
Amount	$46,903	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	46903	TotalOfAmounts
Total Revenue	892404	TotalRevenue
Total Expenses	426497	TotalExpenses
Excess Or Deficit For Year	465907	ExcessOrDeficitForYear
Net Unrealized GL On Investments	532	NetUnrealizedGLOnInvestments
Donated Services And Facilities	33845	DonatedServicesAndFacilities
Total Adjustments	34377	TotalAdjustments
Excess Or Deficit Per FS	500284	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	958643	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	532	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	33845	DonatedSrvcAndUseOfFacilities
Other Revenues	31862	OtherRevenues
Revenue Not Rptd F990	66239	RevenueNotRptdF990
Revenue Subtotal	892404	RevenueSubtotal
Total Revenue Per Form990	892404	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	487702	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	29345	DonatedServicesUseOfFacilities
Other Expenses Included	31860	OtherExpensesIncluded
Expenses Not Rptd F990	61205	ExpensesNotRptdF990
Expenses Subtotal	426497	ExpensesSubtotal
Total Expenses Per Form990	426497	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	XII	Identifier
Return Reference	2D,4D	ReturnReference
Explanation	REDUCE FOR COST OF FUNDRAISING INCLUDED IN FINANCIAL STATEMENT AND TAX RETURN	Explanation

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	91102	GrossReceiptsEvent1
Gross Revenue Event1	91102	GrossRevenueEvent1
Other Direct Expenses Event1	31862	OtherDirectExpensesEvent1
Gross Receipts Total	91102	GrossReceiptsTotal
Gross Revenue Total Events	91102	GrossRevenueTotalEvents
Other Direct Expenses Total Events	31862	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	31862	DirectExpenseSummaryEvents
Net Income Summary	59240	NetIncomeSummary

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOther

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	72500	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	1	NumberOf8283Received
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
990 VI	11	REVIEWED BY BOARD OF FINANCE COMMITTEE BEFORE FILLING
Form 990 VI	12C	REVIEW OF POLICY BY BOARD AT LEAST ANNUALLY
Form 990 VI	15A	BOARD DETERMINES BASED ON INFORMAL STUDY AND INQUIRY OF OTHERS
Form 990 VI	15B	BOARD OF DIRECTORS IS NON-PAYING POSITION
Form 990 VI	19	DOCUMENTS AVAILABLE UPON WRITTEN REQUEST TO BOARD