2024-10-17T16:27:36-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-01-01 911353982 LONG LIVE THE KINGS LONG 2063829555 1326 FIFTH AVENUE 450 SEATTLE WA 98101 JACQUES WHITE CEO 2063829555 2024-10-15 1 0 KURT BENNION CPA P01469618 4252506100 2024-09-24 2023 2024-10-15 13:58:12Z JACQUES WHITE 1326 FIFTH AVENUE 450 SEATTLE WA 98101 4832412 0 X WWW.LONGLIVETHEKINGS.ORG X 1986 WA TO RESTORE WILD SALMON AND STEELHEAD AND SUPPORT SUSTAINABLE FISHING IN THE PACIFIC NORTHWEST. 18 18 23 19 0 0 4314853 4769666 0 0 3581 23671 -82975 -91961 4235459 4701376 7500 55000 0 0 1661242 1869247 41729 0 420597 2223857 2388185 3934328 4312432 301131 388944 2354899 3444264 719402 1392012 1635497 2052252 X OUR MISSION IS TO RESTORE WILD SALMON AND STEELHEAD & SUPPORT SUSTAINABLE FISHING IN THE PACIFIC NORTHWEST. 0 0 1805586 0 0 HOOD CANAL BRIDGE: THE HOOD CANAL BRIDGE ECOSYSTEM IMPACT ASSESSMENT ADDRESSES SALMON AND STEELHEAD MORTALITY AT THE LARGEST SALT WATER FLOATING BRIDGE IN THE WORLD. UP TO 50% OF JUVENILE STEELHEAD THAT MAKE IT TO THE BRIDGE DO NOT SURVIVE PAST IT. LLTK FACILITATES A PARTNERSHIP APPROACH TO ASSESS THE CAUSES OF HIGH FISH MORTALITY AT THE BRIDGE AND TEST SOLUTIONS THAT DO NOT COMPROMISE THE BRIDGE'S TRANSPORTATION FUNCTION. 268885 0 0 GLENWOOD: OUR GLENWOOD SPRINGS FACILITY ON ORCAS ISLAND IS FOCUSED ON SUPPLEMENTING CHINOOK SALMON IN THE SAN JUAN ISLANDS AND THE STRAIT OF GEORGIA FOR HARVEST BY HUMANS AND ORCA WHALES. HERE, WE ARE CONDUCTING EXPERIMENTS TO IMPROVE THE EFFECTIVENESS OF HATCHERY PRODUCTION, WITH A GOAL OF HIGHER SURVIVAL RATES AT SEA AND LARGER RETURNING FISH. WE ALSO SUPPORT A KOKANEE FISHERY IN CASCADE LAKE AND REAR KOKANEE FROM LAKE SAMMAMISH FOR A WILD POPULATION RECOVERY PROGRAM. 268874 0 0 SSMSP: THE SALISH SEA MARINE SURVIVAL PROJECT LEVERAGES HUMAN AND FINANCIAL RESOURCES FROM THE UNITED STATES AND CANADA TO DETERMINE AND ADDRESS THE PRIMARY FACTORS AFFECTING THE SURVIVAL OF JUVENILE SALMON AND STEELHEAD IN THE SALISH SEA. AT ITS PEAK, IT WAS THE LARGEST RESEARCH PROJECT OF ITS KIND IN THE SHARED WATERS OF BRITISH COLUMBIA AND WASHINGTON STATE WITH OVER 60 PARTNERING ORGANIZATIONS ADDRESSING A KEY UNCERTAINTY IMPEDING SALMON RECOVERY AND SUSTAINABLE FISHERIES. THE FINDINGS FROM THIS COMPREHENSIVE STUDY OF THE PHYSICAL, CHEMICAL, AND BIOLOGICAL FACTORS IMPACTING SALMON SURVIVAL, ARE APPLIED TO IMPROVE OUR COLLECTIVE UNDERSTANDING OF SALMON IN SALTWATER, FACILITATING SMARTER MANAGEMENT AND STRONGER RETURNS. 238341 0 0 LILLIWAUP: LILLIWAUP PROGRAMS INCLUDE CONSERVATION HATCHERY EFFORTS TO REBUILD HOOD CANAL SALMON AND STEELHEAD POPULATIONS, STATUS AND TRENDS MONITORING, AND REARING EXPERIMENTS TO IMPROVE HATCHERY METHODS. THE FACILITY JUST CONCLUDED A KEY PROJECT - THE HOOD CANAL STEELHEAD PROJECT, A MULTI-AGENCY PARTNERSHIP BEGUN BY NOAA FISHERIES AND LLTK TO TEST A BASIN-WIDE APPROACH TO REBUILDING DEPLETED WILD STEELHEAD RUNS. 660294 55000 0 OTHER PROGRAMS: LONG LIVE THE KINGS IS ALSO ADVANCING SALMON RECOVERY AND SUSTAINABLE FISHING IN THE PACIFIC NORTHWEST BY BUILDING A CONSTITUENCY FOR SALMON RECOVERY THROUGH THE SURVIVE THE SOUND CAMPAIGN, ADVANCING ESTUARY RESTORATION IN THE DUWAMISH AND NISQUALLY RIVERS, PILOTING STORMWATER BIOFILTRATION TECHNOLOGY, ADVANCING CLIMATE CHANGE RESILIANCY LOCALLY IN SEATTLE WATERWAYS AND ALONG THE WEST COAST, WHILE ALSO SUPPORTING VARIOUS SALMON RESEARCH EFFORTS IN PUGET SOUND. 898635 55000 0 3241980 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 1 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 37 0 1 23 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ALLEGRA HORIOKA 2063829555 1326 FIFTH AVENUE 450 SEATTLE WA 98101 JACQUES WHITE CEO 40.00 X 167444 0 33451 LUCAS HALL DIRECTOR OF PROJECTS 40.00 X 107809 0 14561 ALLEGRA HORIOKA FINANCE DIRECTOR 40.00 X 105223 0 27894 JJ GOULD PRESIDENT 2.00 X X 0 0 0 LISA SEEB VICE PRESIDENT 0.50 X X 0 0 0 DOUGLASS LITTLE SECRETARY 1.10 X X 0 0 0 JACK O'CONNOR TREASURER 0.30 X X 0 0 0 GERRY ADAMS BOARD MEMBER 0.40 X 0 0 0 DOUGLAS BOYDEN BOARD MEMBER 0.50 X 0 0 0 MICHAEL DEVANEY BOARD MEMBER 0.50 X 0 0 0 NORM DICKS BOARD MEMBER 0.30 X 0 0 0 DAVID DUFENHORST BOARD MEMBER 0.20 X 0 0 0 LEAH HAIR BOARD MEMBER 0.70 X 0 0 0 SARAH HENKE BOARD MEMBER 0.40 X 0 0 0 ROBERT JIRSA BOARD MEMBER 0.60 X 0 0 0 GAYLORD KELLOGG BOARD MEMBER 0.50 X 0 0 0 JAMES KRAFT BOARD MEMBER 0.70 X 0 0 0 MARIE MENTOR BOARD MEMBER 0.20 X 0 0 0 AIMEE SIMPSON BOARD MEMBER 0.20 X 0 0 0 PHIL STALCUP BOARD MEMBER 0.50 X 0 0 0 DAVID TROUTT BOARD MEMBER 0.20 X 0 0 0 380476 0 75906 3 0 1 0 GLOBAL DIVING & SALVAGE INC 3840 W MARGINAL WAY SW SEATTLE WA 98106 DESIGN CONSULTING SERVICES 1298668 VIMLY BENEFIT SOLUTIONS PO BOX 6 MUKILTEO WA 982570006 BENEFITS ADMINISTRATION 169683 WASHINGTON DEPARTMENT OF FISH & WILDLIFE PO BOX 84254 SEATTLE WA 981245554 PROFESSIONAL SERVICES 129160 3 178480 3052667 1538519 26431 4769666 23671 23671 39075 178480 131036 -91961 -91961 4701376 0 0 -68290 X 55000 55000 200895 200895 1324259 844556 172989 306714 50069 37921 1809 10339 165753 123936 8028 33789 128271 75310 26888 26073 8235 7942 259 34 42117 42117 1915613 1887505 20065 8043 74628 52928 13014 8686 20089 5096 14369 624 64996 4098 60898 53860 41261 3735 8864 98116 88760 5743 3613 1975 837 1138 14313 1577 12736 MISCELLANEOUS 94243 15253 65172 13818 4312432 3241980 649855 420597 1160743 374377 694904 991543 296010 997276 6611 1296 28222 19529 11850 7663 1138 4187 88395 977478 78876 78578 2354899 3444264 244026 913434 150000 150000 250000 250000 75376 78578 719402 1392012 X 1265352 1823021 370145 229231 1635497 2052252 2354899 3444264 388944 27811 0 X 0 1 X 1 0 X 2624104 2538887 2811571 4314853 4769666 17059081 2624104 2538887 2811571 4314853 4769666 17059081 154928 16904153 2363 2677 2548 3581 23671 34840 35370 29474 42440 13329 39075 159688 17253609 0.97970 0.99130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE FUNDRAISING EVENT REVENUES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 88395 28104 116499 116649 -28254 88395 100000 16649 116649 0.00000 1.00000 0.00000 0 0 11850 7663 4187 4187 RIGHT-OF-USE LEASE LIABILITIES 78578 78578 4790942 27811 61755 89566 4701376 0 4701376 4374187 61755 61755 4312432 0 4312432 PART IV, LINE 2B: LONG LIVE THE KINGS RETAINS 10% OF THE TOTAL PAYMENT FROM CERTAIN AGREEMENTS, WHICH IS PAID WHEN THE CONTRACTOR REACHES SUBSTANTIAL COMPLETION. PART V, LINE 4: THE ORGANIZATION'S ENDOWMENTS CONSIST OF ONE INDIVIDUAL FUND ESTABLISHED FOR THE DONOR-RESTRICTED PURPOSE OF PROVIDING A MULTI-YEAR, ONGOING SOURCE OF FUNDS TO ENABLE THE ORGANIZATION TO PURSUE ITS CHARITABLE PURPOSE. 1 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS PUBLIC EDUCATION 55000 0 0 0 0 0 0 55000 0 55000 NORTH AMERICA EDUCATIONAL FILM PRODUCTION 50000 CHECK 0 0 1 0 0 0 0 0 0 PART I, LINE 2: RECIPIENTS SIGN AGREEMENTS THAT THEY WILL REPORT REGULARLY REGARDING THE USE OF GRANTED FUNDS. THE ORGANIZATION CONDUCTS FOLLOW-UP WITH THE RECIPIENTS TO ENSURE APPROPRIATE USE OF GRANTED FUNDS. SPRING GALA 217555 178480 39075 40488 18225 72323 217555 178480 39075 40488 18225 72323 131036 -91961 X X X 0 0 0 0 0 1 0 0 0 JACQUES WHITE CEO 167444 0 0 0 0 0 8333 0 25118 0 200895 0 0 0 PART I, LINE 6 FINANCIAL PERFORMANCE IS ONE OF SEVERAL FACTORS USED TO DETERMINE WHETHER BONUSES ARE PAID. NO BONUSES WERE PAID IN 2023. X SUPPLIES 3 26431 DONOR VALUED 0 0 0 0 PART I, COLUMN (B): AMOUNTS REPORTED IN PART I, COLUMN B, REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE WITH A MINIMUM OF FIVE MEMBERS, ALL OF WHOM MUST BE BOARD MEMBERS. THE CHAIRS OF ALL OTHER STANDING COMMITTEES ARE MEMBERS OF THE EXECUTIVE COMMITTEE. BETWEEN MEETINGS OF THE BOARD, THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT FOR THE BOARD IN ANY MATTER FOR WHICH THE BOARD HAS POWER TO ACT, EXCEPT FOR THE FOLLOWING: (A) AMEND, ALTER OR REPEAL THE BYLAWS; (B) ELECT, APPOINT OR REMOVE ANY MEMBER OF ANY OTHER COMMITTEE OR ANY DIRECTOR OR OFFICER OF THE ORGANIZATION; (C) AMEND THE ARTICLES OF INCORPORATION; (D) ADOPT A PLAN OF MERGER OR CONSOLIDATION WITH ANOTHER ORGANIZATION; (E) AUTHORIZE THE SALE, LEASE OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE ORGANIZATION NOT IN THE ORDINARY COURSE OF BUSINESS; (F) AUTHORIZE THE VOLUNTARY DISSOLUTION OF THE ORGANIZATION OR REVOKE PROCEEDINGS THEREFOR; (G) ADOPT A PLAN FOR THE DISTRIBUTION OF THE ASSETS OF THE ORGANIZATION; OR (H) AMEND, ALTER OR REPEAL ANY RESOLUTION OF THE BOARD WHICH BY ITS TERMS PROVIDES THAT IT SHALL NOT BE AMENDED, ALTERED OR REPEALED BY A COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 WAS REVIEWED BY THE FINANCE DIRECTOR AND THE CEO, THEN THE FORM 990 WAS DISTRIBUTED ELECTRONICALLY TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE TO THE BOARD ANY FINANCIAL INTEREST WHICH THE DIRECTOR OR OFFICER DIRECTLY OR INDIRECTLY HAS IN ANY PERSON OR ENTITY WHICH IS A PARTY TO A TRANSACTION UNDER CONSIDERATION BY THE BOARD. THE INTERESTED DIRECTOR OR OFFICER ABSTAINS FROM VOTING ON THE TRANSACTION. NO EMPLOYEE MAY SOLICIT OR ACCEPT GRATUITIES, FAVORS, OR ANYTHING OF SIGNIFICANT VALUE FROM ANY ORGANIZATION OR INDIVIDUAL THAT COULD CONSTITUTE A CONFLICT OF INTEREST WITH THEIR RESPONSIBILITIES TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE CEO'S COMPENSATION, AS WELL AS COMPENSATION ADJUSTMENTS FOR ALL POSITIONS WITHIN THE ORGANIZATION. ONLINE RESOURCES SUCH AS GLASSDOOR.COM AND SALARY.COM ARE USED TO OBTAIN COMPARABILITY DATA FROM OTHER GOVERNMENT AND NONPROFIT EMPLOYERS. THE COMPENSATION REVIEW PROCESS LAST OCCURRED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANYONE UPON REQUEST. THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE ALSO PROVIDED TO VARIOUS NON-PROFIT RATING AGENCIES SUCH AS GUIDESTAR AND PROPUBLICA. FORM 990, PART IX, LINE 11G SCIENTIFIC & RESEARCH SERVICES: PROGRAM SERVICE EXPENSES 54,203. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,203. OTHER SERVICES: PROGRAM SERVICE EXPENSES 1,833,302. MANAGEMENT AND GENERAL EXPENSES 20,065. FUNDRAISING EXPENSES 8,043. TOTAL EXPENSES 1,861,410.