2024-04-26T14:15:14-07:00 2023-12-31 823726482 Rising Sun Accounting PO Box 25726 Seattle WA 98165 990 2023-01-01 911939506 Stewardship Partners STEW 2062929875 80 South Yesler Way Suite 315 Seattle WA 98104 David Burger Executive Director 2062929875 2024-04-26 1 David Burger 999009999 1 Samuel Dahlin P01888405 2069395442 2024-04-26 1 11 1 AAL2 2023 2023-04-26 12:10:37Z David Burger 80 South Yesler Way Suite 315 Seattle WA 98104 740627 0 X www.stewardshippartners.org X 1999 WA Stewardship Partners helps private landowners restore and preserve the natural landscape of Washington State. 10 10 9 450 0 0 1030928 629384 82924 51417 11397 33731 -33170 -39308 1092079 675224 25980 74605 0 0 492039 479860 0 0 38060 351162 323405 869181 877870 222898 -202646 1643168 1514132 25588 22921 1617580 1491211 Stewardship Partners helps private landowners restore and preserve the natural landscapes of WA State. We collaborate with diverse interest groups to build bridges and find solutions that achieve mutual goals of environmental protection, economic health, and community well-being. Our projects restore fish & wildlife habitat, improve water quality, protect open spaces and "green up" the built environment while maintaining the working landscape of farms, forestland and livable communities throughout the state. 0 0 355126 0 3830 The Snoqualmie Stewardship Program coordinates hands-on restoration, educational activities and community participation in the Snoqualmie Valley in order to restore habitat and maintain the economic viability of farms and forestland while helping landowners restore fish and wildlife habitat. 361170 74605 45987 The Green Infrastructure program promotes low-impact development for innovative stormwater management. 7895 0 1600 The Salmon-Safe Agriculture Certification Program is a certification and marketing program for farming practices that protect water quality and habitat for salmon and other fish and wildlife. 0 0 0 724191 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Rising Sun Accounting David Meade 2069395442 PO Box 25726 Seattle WA 98165 David Burger Executive Director 40 0 X 108095 0 16835 Christopher T Bayley Chair 2 0 X X 0 0 0 J Bowman Neely Vice Chair 2 0 X X 0 0 0 Richard Fichera Treasurer 2 0 X X 0 0 0 Dakota J Keene Secretary 2 0 X X 0 0 0 William C Hartmann Director 2 0 X X 0 0 0 Kitty Craig Director 1 0 X 0 0 0 Samantha Neukom Director 1 0 X 0 0 0 Mark Wolfram Director 1 0 X 0 0 0 Rose Jordan Director 1 0 X 0 0 0 Bryan Haakenson Director 1 0 X 0 0 0 Dylan Ahern Director 1 0 X 0 0 0 108095 0 16835 0 0 0 0 0 0 0 46509 0 352311 230564 12152 629384 Snoqualmie Environmental Restoration 813312 3830 3830 0 0 Green Infrastructure Development 813312 45987 45987 0 0 Salmon Safe Certification 813312 1600 1600 0 0 0 0 0 0 51417 33731 0 0 33731 0 0 0 0 0 0 0 0 0 0 0 0 21595 46509 63704 -42109 0 -42109 4500 1699 2801 0 0 2801 0 675224 51417 0 -5577 X 74605 74605 124930 89950 24986 9994 286514 267349 19165 5125 4664 461 28897 26296 2601 34394 29541 1850 3003 9083 9083 171241 138301 32940 4603 133 4470 15338 6774 8347 217 10923 6772 3605 546 43087 27894 13194 1999 9109 5053 3982 74 800 800 3782 3782 7331 415 6916 Program Supplies & Materials 40488 40089 399 0 Meals 3820 2573 1247 0 Bad Debt Expense 3800 0 3800 0 877870 724191 115619 38060 408095 362388 326856 114120 8864 3350 3917 15342 35845 12524 10332 23321 885104 995611 1643168 1514132 25588 22921 25588 22921 X 386328 503720 1231252 987491 1617580 1491211 1643168 1514132 X -202646 75764 0 0 0 513 X 0 0 0 X 866264 845479 963893 1030928 629384 4335948 866264 845479 963893 1030928 629384 4335948 790011 3545937 10877 7604 6861 11397 33731 70470 4406418 244584 0.80472 0.76087 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 35845 12524 23321 0 0 0 0 23321 Feast on the Farm 68104 46509 21595 0 9443 12571 11349 2572 27769 0 0 68104 46509 21595 0 9443 12571 11349 2572 27769 63704 -42109 1 Green Stormwater Infrastructure Grants 24 0 74605 Cost Expenses for individuals or nonprofits to install approved green infrastructure were paid directly or reimbursed by Stewardship Partners Schedule I, Part I, Line 2 Grant Recipients are approved using a detailed application review process which includes proof of project installation and accurate budgeting and receipts/invoices to ensure the grant is used for the intended purpose. Form 990, Part VI, Section B, Line 11b Form 990 is prepared by a Contract Accountant, copies of Form 990 are presented to the Board draft form. Board members review the form and staff address any questions they may have. Form 990, Part VI, Section B, Line 12c At an annual board meeting, board members are required to submit, in writing, any potential conflicts of interest for the year. Form 990, Part VI, Section B, Line 15 The annual Executive Director compensation review is conducted and approved by the independent Board of Directors who research compensation levels with similar organizations in Seattle. This process was last conducted in February 2023. There are no other officers or key employees. Form 990, Part VI, Section C, Line 19 Stewardship Partners' Form 990, Form 1023, Bylaws, Conflict of Interest Policy, and Financial Statements are available upon request at the office. In addition, the form 990 is available on public websites including propublica.org Form 990, Part IX, Line 11g Contracted Services went towards support from ECOSS to conduct outreach in south Seattle to support the rainchangers program. We contracted out support for Feast on the Farm and the Salish Sea Green Infrastructure Summit. In addition, we contracted out monitoring and construction of rain gardens. Form 990, Part XI, Line 9 Prior Period Adjustmnet: $513