2024-08-21T15:48:23-05:00 2023-12-31 911397083 SINGERLEWAK LLP 4312 KITSAP WAY 102 BREMERTON WA 98312 990 2023-01-01 916182786 THE BLOEDEL RESERVE BLOE 2068427631 7571 NE DOLPHIN DRIVE BAINBRIDGE ISLAND WA 98110 CHUCK LITTLE INTERIM PRESIDENT AND CEO 2068427631 2024-08-15 1 0 MICHAEL LIND CPA P01339785 3604794611 2024-08-12 2023 2024-08-08 14:25:15Z CHUCK LITTLE 7571 NE DOLPHIN DRIVE BAINBRIDGE ISLAND WA 98110 4960949 0 X WWW.BLOEDELRESERVE.ORG X 1974 WA TO PROVIDE REFRESHMENT AND TRANQUILITY IN THE PRESENCE OF NATURAL BEAUTY AND TO ENRICH PEOPLE'S LIVES THROUGH A PREMIER PUBLIC GARDEN OF NATURAL AND DESIGNED PACIFIC NORTHWEST LANDSCAPES. 23 23 55 275 0 0 1459750 1382580 802609 905847 1016609 1077534 618540 465249 3897508 3831210 0 0 0 0 2723847 3072939 0 0 294476 1294303 1273796 4018150 4346735 -120642 -515525 30659162 32607285 580580 686835 30078582 31920450 X BLOEDEL RESERVE IS AN INTERNATIONALLY RENOWNED PUBLIC GARDEN AND FOREST PRESERVE. THE FOUNDERS' VISION WAS "TO PROVIDE REFRESHMENT AND TRANQUILITY IN THE PRESENCE OF NATURAL BEAUTY, AND BLOEDEL'S MISSION IS TO "ENRICH PEOPLE'S LIVES THROUGH A PREMIER PUBLIC GARDEN OF NATURAL AND DESIGNED PACIFIC NORTHWEST LANDSCAPES. 0 0 252158 890088 GUEST SERVICES - CONSIDERED ONE OF THE COUNTRY'S MOST ORIGINAL AND AMBITIOUS GARDENS, BLOEDEL RESERVE HOSTED OVER 80,000 VISITORS IN 2023. WITH TWELVE DISTINCT GARDENS AND EVER-CHANGING LANDSCAPE, BLOEDEL OFFERS VISITORS A WIDE VARIETY OF EXPERIENCES ALL YEAR LONG. 353086 528267 PROGRAMS & MEMBERSHIPS -IN ADDITION TO SERVING 3,500 MEMBERS, BLOEDEL RESERVES HOSTS A VARIETY OF SEASONAL AND ARTS RELATED ACTIVITIES, SUCH AS ART EXHIBITIONS, CONCERTS AND THEATER EVENTS AND GUIDED WALKS. BLOEDEL ALSO HOSTS ARTISTS IN RESIDENCE AND A STROLLS FOR WELL-BEING PROGRAMS SERVING NEARLY 250 PARTICIPANTS. 195747 248048 BLOEDEL GIFT SHOP - THE GIFT SHOP IS LOCATED IN THE GATEHOUSE, THE MAIN ENTRANCE TO THE PROPERTY. THE SHOP ENHANCES THE EXPERIENCE OF VISITORS BY PROVIDING CUSTOM AND LOCALLY MADE MERCHANDISE TO VISITORS AND MEMBERS. 2851109 ADMIN, CMU/MKT, MEMBERSHIPS, JANITORIAL, FLORAL, VOLUNTEER, GROUNDS & FACILITIES, INTERNSHIPS, & CAMPAIGN. 2851109 3652100 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 55 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X THE ORGANIZATION 2068427631 7571 NE DOLPHIN DRIVE BAINBRIDGE ISLAND WA 98110 DEBORAH SCHENK CHAIR 5.00 X X 0 0 0 TED ANDREWS VICE CHAIR 2.00 X X 0 0 0 NATE THOMAS VICE CHAIR 3.00 X X 0 0 0 JUSTINE MILBERG TREASURER 3.00 X X 0 0 0 STEVE DAVIS FORMER CHAIR 2.00 X X 0 0 0 SANDRA MCLVER SECRETARY 3.00 X X 0 0 0 BOB JAKUBIK BOARD MEMBER 1.00 X 0 0 0 ANDY MARON BOARD MEMBER 1.00 X 0 0 0 TODD ADAMS BOARD MEMBER 1.00 X 0 0 0 CHUCK LITTLE BOARD MEMBER 1.00 X 0 0 0 ROLFE WATSON BOARD MEMBER 1.00 X 0 0 0 CAROL ADELSON BOARD MEMBER 1.00 X 0 0 0 VANATHI SIDDAIAH BOARD MEMBER 1.00 X 0 0 0 SHAWN O'NEILL BOARD MEMBER 1.00 X 0 0 0 BECKY MILLER BOARD MEMBER 1.00 X 0 0 0 ERIN BANASIK BOARD MEMBER 1.00 X 0 0 0 JIM KELLY BOARD MEMBER 1.00 X 0 0 0 MARK LEVINE BOARD MEMBER 1.00 X 0 0 0 KATIE STRONG BOARD MEMBER 1.00 X 0 0 0 ROBIN WRIGHT BOARD MEMBER 1.00 X 0 0 0 CHUCK LITTLE INTERIM PRESIDENT AND CEO 40.00 X 93180 0 0 JOE PIECUCH DIRECTOR OF FACILITIES 40.00 X 102517 0 15647 RENEE KOK FINANCE DIRECTOR 40.00 X 136342 0 16999 ED MOYDELL FORMER CEO 40.00 X 160558 0 14343 492597 0 46989 3 0 1 0 GRESHAM PUMP AND DRILLING INC PO BOX 1600 POULSBO WA 98370 REPLACE WELL PUMP 106344 1 368102 142870 111037 760571 7068 1382580 ADMISSION FEES 900099 890738 890738 PROGRAM REVENUE 900099 15109 15109 905847 699648 699648 75000 0 75000 75000 75000 1214328 836442 377886 377886 377886 429176 142870 168266 260910 260910 247978 125031 122947 122947 MISCELLANEOUS INCOME 900099 6392 6392 6392 3831210 1035186 0 1413444 584660 443492 112038 29130 1872633 1647213 118338 107082 78770 67116 7373 4281 283132 242101 26396 14635 253744 216058 23769 13917 396077 234613 92645 68819 72837 72837 50798 50353 445 8756 8634 87 35 153617 153617 113896 97579 10561 5756 REPAIRS & MAINTENANCE 81936 74936 7000 PROGRAM & EVENT EXPENSE 71470 55205 16265 UTILITIES 54767 54767 BANK SERVICE & PROCESSI 51512 47706 805 3001 218130 185873 8147 24110 4346735 3652100 400159 294476 454391 422701 2291203 2000572 146818 124497 59782 60038 4306 4306 5454780 1281344 4134919 4173436 23503257 25757249 64486 64486 30659162 32607285 268651 277406 311929 409429 580580 686835 X 23660955 26309230 6417627 5611220 30078582 31920450 30659162 32607285 X -515525 2350324 7068 1 X X 1 X 0 1 0 X 2081062 2149235 2141049 2075497 1818827 10265670 2081062 2149235 2141049 2075497 1818827 10265670 476770 9788900 678394 553902 595591 726063 774646 3328596 13594266 3899730 0.72010 0.68320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64486 64486 X 0 3055362 735006 587771 149390 4228749 4001737 -770914 175461 3055362 3633952 503907 136122 4001737 3362406 412906 141360 3633952 2932578 570324 140496 3362406 0 0 1513702 1513702 2681353 689402 1991951 491235 389615 101620 768490 202327 566163 4173436 X PART X, LINE 2: THE BLOEDEL RESERVE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVE, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX AT DECEMBER 31, 2023. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. GARDEN PARTY 572046 142870 429176 168266 572046 142870 429176 168266 168266 260910 1 X X X X 0 0 0 0 0 0 0 0 0 ED MOYDELL FORMER CEO 160558 0 0 0 0 0 6422 0 7921 0 174901 0 0 0 RENEE KOK FINANCE DIRECTOR 136342 0 0 0 0 0 5454 0 11545 0 153341 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL TAX RETURN IS PREPARED BY A CPA FIRM. UPON COMPLETION OF THE RETURN, THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR REVIEW IT. A COPY OF THE FORM 990 RETURN IS MADE AVAILABLE TO THE BOARD MEMBERS IN ADVANCE OF FILING. THE EXECUTIVE DIRECTOR SIGNS AN E-FILE AUTHORIZATION, AND THE CPA FIRM E-FILES THE RETURN TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MONITORS IT BY INFORMING ALL BOARD MEMBERS OF POTENTIAL CONFLICT OF INTEREST IDENTIFIED. THEY DISCUSS CONFLICT OF INTEREST DURING THEIR ANNUAL MEETING. WHEN THERE IS A CASE WHERE THERE IS AN ACTUAL CONFLICT, THE AFFECTED BOARD MEMBER WILL NOT VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A A SALARY SURVEY OF THE AREA NON-PROFIT ORGANIZATION EXECUTIVE DIRECTORS WAS CONDUCTED. BASED ON THE RESULTS OF THE SURVEY, THE BOARD DISCUSSED AND DETERMINED THE DIRECTOR'S SALARY AND VOTED TO APPROVE IT. THE PROCEEDINGS WERE RECORDED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 1. FORM 990, LINE 2C THE PROCESS HAS NOT CHANGED DURING THE TAX YEAR.