2024-03-28T13:40:53-07:00 2023-06-30 270335102 Carmen's Bookkeeping 3814 Oakes View Ln Anacortes WA 98221 990 2022-07-01 911401169 PADILLA BAY FOUNDATION PADI 3607573234 10381 Bayview-Edison Rd Mount Vernon WA 98273 Dennis Parent Treasurer 3602026791 2024-03-28 1 Dennis Parent 999009999 1 Carmen Anderson Bruner P02036788 3603912502 2024-03-28 X 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Dennis Parent 11291 Bayview Edison Rd Mount Vernon WA 98273 313977 0 X www.padillabayfoundation.org X Non Profit 1987 WA The Padilla Bay Foundation supports the Padilla Bay National Estuarine Research Reserve education and research programs by raising funds, engaging our community, and attracting members and volunteers who are vital in providing valuable supplemental resources. 10 10 1 40 0 0 94357 159667 7740 123121 408 2431 51519 23723 154024 308942 1700 0 14068 60377 0 0 58526 142848 180583 156916 242660 -2892 66282 333495 382693 23708 10123 309787 372570 The Organization's mission is to provide support to enhance, implement and sustain the programs and projects of the Padilla Bay National Estuarine Research Reserve, including educational programs, scientific research, interpretive programs and capital development projects. The Padilla Bay National Estuarine Research Reserve preserves the Padilla Bay Estuary through education and research. 0 0 81631 0 116431 Climate Science OSPI Grant: PBF manages the funds for a grant from the ClimeTime Initiative provided by Washington State Office of Superintendent of Public Schools (OSPI). With this grant Padilla Bay National Estuarine Research Reserve (PBNERR) staff provide professional development workshops for middle and high school teacher around climate science, ocean acidification, and data literacy. The workshops are based on state climate science learning standards and train teachers on developing and implementing climate change curriculum in their classrooms. The grant funds the workshop staff, curriculum materials, logistic and a small stipend for teachers once they implement their learnings into their classroom teaching. The Padilla Bay Reserve ClimeTime workshops have served several thousand teachers since its inception. 31587 0 28526 General Education: The Padilla Bay Foundation (PBF) supports the educational programs offered by staff of the Padilla Bay Reserve. Through the General Education Fund, PBF covers education interns, the costs of bussing for local schools and educational materials. The Reserve staff and interns offer educational programs on natural history and environmental topics for school groups, children, families, and adults. In addition, the Breazeale Interpretive Center features interactive exhibits, saltwater aquariums, and classrooms for learning about the Salish Sea and the unique salt grass estuary of Padilla Bay. 4844 0 5000 Youth Earth Summit: PBF manages the finances for Youth Earth Summit, an annual regional youth gathering at the Padilla Bay National Estuarine Research Reserve where over 50 high school students explore creative solutions for climate change. This annual gathering brings together passionate young environmentalists to develop action plans for themselves, their schools, and their communities to ensure the health and safety of our planet. This year's program included an engaging workshop using virtual reality technology to take students on an underwater adventure and connect them with the marine food web in an unforgettable, hands- on way. 30627 0 Other miscellaneous program costs. 30627 0 0 148689 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 1 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X X Carmen Anderson Bruner 3603912502 10381 Bayview-Edison Rd Mount Vernon WA 98273 X Mary Mae Hardt Administrative Officer 25 X 20728 0 0 Peter Haase President 4 0 X X 0 0 0 Dennis Parent Treasurer 2 0 X 0 0 0 Candace Smith Secretary 2 0 X X 0 0 0 Cynthia Elder Director 1 0 X 0 0 0 Brian S Brady Director 1 0 X 0 0 0 Racheal Meloche Director 1 0 X 0 0 0 Leah Rice Vice President 2 0 X X 0 0 0 Charles Simenstad Director 1 0 X 0 0 0 Gail Smith Director 1 0 X 0 0 0 Betsy Sauther Director 1 0 X 0 0 0 20728 0 0 0 0 0 0 0 0 2055 17500 0 0 140112 177 159667 Guest House 531110 6690 6690 0 0 116431 116431 0 0 123121 2431 2431 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5035 12465 5035 0 0 0 Gift Shop 452990 23723 23723 0 0 0 0 0 0 23723 308942 149275 0 0 X 1700 1700 31553 6311 12621 12621 0 0 0 0 25366 25366 43 43 3415 683 1366 1366 5213 5213 0 24749 24749 8076 0 8076 529 529 691 691 854 854 3357 1105 2252 3800 3800 Supplies 46698 23290 0 23408 Volunteer/ guest house expenses 6608 6608 0 0 teacher training 58877 58877 0 0 taxes and fees 1920 0 0 1920 19211 19211 242660 148689 35445 58526 63664 20371 246807 247005 12554 12554 5359 3483 100 0 100 100 99180 5011 333495 382693 23708 10123 23708 10123 X 300963 364019 8824 8551 309787 372570 333495 382693 66282 0 0 0 -3499 0 X 0 0 0 X 102867 123008 137834 96851 258598 719158 102867 123008 137834 96851 258598 719158 719158 3418 4340 855 408 2431 11452 3614 3614 734224 0.97948 0.96961 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100 0 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 Brunch 17500 177 17323 0 0 0 2791 0 169 0 0 17500 177 17323 0 0 0 2791 0 169 2960 14363 Form 990, Part VI, Section A, Line 7a The board of directors elects the directors for the board Form 990, Part VI, Section B, Line 11b THE 990 GETS REVIEWED BY THE BOARD. EACH BOARD MEMBER GETS AN ELECTRONIC COPY IN ADVANCE OF A BOARD MEETING. ACCORDING TO OUR BY LAWS, THE BOARD MUST VOTE TO APPROVE THE 990 PRIOR TO OUR SIGNING AND TRANSMITTING IT. Form 990, Part VI, Section B, Line 12c The board routinly monitors the issues within the organizaiton Form 990, Part VI, Section B, Line 15 Administrative Officer pay is based on research of similar positions in our broad geographic area. Paid holidays coincide with those of the Padilla Bay Reserve. Form 990, Part VI, Section C, Line 19 Documents are available upon request Form 990, Part IX, Line 11g Electrical work and speaker fees Form 990, Part IX, Line 24e cost of food, postage, supplies, equipment rental, all specifically for one fundraising event. The organizations Administrative Officer's spouse had health issues which caused a delay in the ability to finalize the return.