2024-09-03T07:37:56-05:00 2023-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2023-01-01 911439338 BAINBRIDGE ISLAND LAND TRUST BAIN 2068421216 PO BOX 10144 BAINBRIDGE ISLAND WA 98110 CULLEN BRADY EXECUTIVE DIRECTOR 2068421216 2024-08-29 1 0 LONNIE RICH CPA P00333655 3605333370 2023 2024-08-08 14:25:15Z CULLEN BRADY PO BOX 10144 BAINBRIDGE ISLAND WA 98110 3093348 0 X WWW.BI-LANDTRUST.ORG X 1989 WA LAND PRESERVATION AND CONSERVATION EDUCATION. 15 15 15 157 0 0 2000213 2976337 0 0 18907 107214 -54845 -86694 1964275 2996857 0 0 0 0 642418 727275 0 0 199829 362690 545845 1005108 1273120 959167 1723737 16314179 19689124 274915 1926123 16039264 17763001 LAND PRESERVATION AND CONSERVATION EDUCATION. 0 0 498202 4214 LAND PRESERVATION AND CONSERVATION-ACCEPTING AND STEWARDING CONSERVATION EASEMENTS AND PROTECTED LAND. 134013 CONSERVATION EDUCATION, PUBLIC EVENTS, COMMUNITY OUTREACH. 269433 COLLECTING AND DISBURSING DONATIONS TO PURCHASE PUBLIC OPEN SPACE AND PROTECTED NATURE PRESERVES. IN 2023, $565,000 WAS PAID ON DEBT OBLIGATIONS AND/OR IN DIRECT CASH PURCHASE MONEY PAYMENTS FOR THE ACQUISITION OF OPEN SPACE LAND. AS THESE PAYMENTS REDUCE A BALANCE SHEET LIABILITY OR ADD A NEW LAND ASSET, THEY DO NOT APPEAR DIRECTLY UNDER EXPENSES IN PART III, 4A & B, NOR ON PART XI IN THE STATEMENT OF FUNCTIONAL EXPENSES. 901648 1 1 0 0 0 0 1 0 0 0 1 0 0 0 1 1 1 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 22 0 1 15 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X THE ORGANIZATION 2068421216 147 FINCH PL SW 3 BAINBRIDGE ISLAND WA 98110 JENNY LANGE VICE-PRESIDENT 5.00 X X 0 0 0 BEN KLASKY TREASURER 5.00 X X 0 0 0 MARK GOODMAN SECRETARY 5.00 X X 0 0 0 SALLY HEWETT PRESIDENT 5.00 X X 0 0 0 SUSAN BLAND DIRECTOR 2.00 X 0 0 0 STEVE TODD DIRECTOR 2.00 X 0 0 0 MARADEL GALE DIRECTOR 2.00 X 0 0 0 LORI WEISE DIRECTOR 2.00 X 0 0 0 CAROLYN HARPER DIRECTOR 2.00 X 0 0 0 STEVE JENNING DIRECTOR 2.00 X 0 0 0 NICOLE BAVO DIRECTOR 2.00 X 0 0 0 LAURIE MILLER DIRECTOR 2.00 X 0 0 0 FREDRIC HOFFER DIRECTOR 2.00 X 0 0 0 NORA NICKUM DIRECTOR 2.00 X 0 0 0 TOM RINGO DIRECTOR 2.00 X 0 0 0 CULLEN BRADY EXECUTIVE DIRECTOR 40.00 X 103549 0 3106 103549 0 3106 1 0 0 0 0 67777 436391 1652955 819214 6663 2976337 107214 107214 0 436391 90908 -90908 -90908 7474 5583 1891 1891 OTHER INCOME 900099 2323 2323 2323 2996857 4214 0 16306 X 106655 72526 15998 18131 527182 358484 79077 89621 12087 8219 1813 2055 27215 17404 7360 2451 54136 32537 13379 8220 7044 7044 16975 16975 252010 208272 6338 37400 22683 20226 2457 57624 34848 4761 18015 16639 5229 8720 2690 51906 33968 11336 6602 11544 10014 1301 229 4460 734 1119 2607 4101 3991 110 2816 2071 745 17743 17006 737 LAND & EASEMENT STEWARD 27756 27756 LICENSES AND TAXES 23171 22069 1102 BANK AND CREDIT CARD FE 9072 593 758 7721 DUES & SUBSCRIPTIONS 6848 6834 14 13453 11823 1630 1273120 901648 171643 199829 301739 234201 4398544 4291470 189364 1403233 10028 4445 7406 49934 13651430 5220 11407098 13646210 0 59631 16314179 19689124 34915 56492 240000 1810000 0 59631 274915 1926123 X 13412290 15126445 2626974 2636556 16039264 17763001 16314179 19689124 1723737 0 X X 0 1 X 1 0 X 1740695 2702765 3262038 2000213 2976337 12682048 1740695 2702765 3262038 2000213 2976337 12682048 12682048 31366 32015 1983 18907 107214 191485 3253 45961 8852 35601 2323 95990 12969523 61232 0.97780 0.98410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 48 763.36 0 0 3 1 1 2007.00 49267 13526195 13526195 67206 4736 62470 58029 484 57545 13646210 OPERATING LEASE LIABILITY 59631 59631 X 3204161 116396 90908 207304 2996857 0 2996857 1480424 116396 90908 207304 1273120 0 1273120 PART II, LINE 3: THREE CONSERVATION EASEMENTS WERE MODIFIED DURING 2023. IN ALL THREE CASES, CONSERVATION VALUES WERE MAINTAINED OR INCREASED. SPECIFIC CHANGES WERE AS FOLLOWS: POWELL - EXPANDED CE TO INCLUDE TIDELANDS AND IMPROVE DESCRIPTIONS ON THE PRIMARY ZONE MAP. CROWN/CORBUS - EXPAND CONSERVATION AREA FROM THE MIDDLE OF A STEEP BLUFF SLOPE TO THE TOP OF THE BLUFF. STEVENS/OPSTAD - LANGUAGE CLARIFICATION RE: COMPLETING OF TRAIL SYSTEM AND LIMITING FUTURE TRAIL DEVELOPMENT. PART II, LINE 5: THE ORGANIZATION'S POLICY IS TO MONITOR ALL CONSERVATION EASEMENTS ON AN ANNUAL BASIS AND TO ENFORCE THE TERMS OF ALL EASEMENTS, INCLUDING PURSUING LITIGATION IF NECESSARY. PART II, LINE 9: THE ORGANIZATION USES A ZERO VALUE APPROACH TO VALUING EASEMENTS. A TYPICAL LAND TRUST EASEMENT PROVIDES THE ORGANIZATION WITH NO AFFIRMATIVE RIGHTS EXCEPT THE RIGHT TO MONITOR AND ENFORCE THE EASEMENTS AND THUS CONSTITUTES A LIABILITY TO THE ORGANIZATION FOR FUTURE COSTS TO MONITOR AND ENFORCE THE EASEMENTS. PART X, LINE 2: THE ORGANIZATION DID NOT REPORT ANY UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS FOR 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 90,908. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 90,908. PRESERVATION PARTNERS 436391 436391 32229 46175 12504 436391 436391 32229 46175 12504 90908 -90908 FORM 990, PART VI, SECTION A, LINE 6 THE LAND TRUST IS A MEMBERSHIP ORGANIZATION WITH 3,300 + MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ORGANIZATION MEMBERS ELECT ALL MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD IS TASKED WITH REVIEWING THE COMPLETED FORM 990 AND THE EXECUTIVE DIRECTOR, TREASURER, AND AT LEAST ONE OTHER MEMBER PERFORM AN IN DEPTH REVIEW OF THE FORM BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, STAFF, AND BOARD COMMITTEE MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL FORM IN WHICH THEY DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST OF THEIR OWN OR ANY CONFLICTS THAT THEY ARE AWARE OTHERS IN THE ORGANIZATION MAY HAVE AND CERTIFY THAT THEY HAVE READ AND ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. AS MATTERS COME BEFORE THE BOARD THAT MAY PRESENT A CONFLICT OF INTEREST, THE SITUATION THAT MAY PRESENT THE CONFLICT IS REVIEWED AGAINST BOARD OR OTHER MEMBER DECLARATIONS, AND IF A CONFLICT IS DEEMED BY THE BOARD OR RELEVENT COMMITTEE TO EXIST, THE PARTY IN QUESTION RECUSES HIM/HERSELF FROM TAKING PART IN THAT MATTER OF BUSINESS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S ENTIRE STAFF IS DETERMINED BY THE FULL BOARD OF DIRECTORS BASED ON THE RECOMMENDATIONS OF THE PERSONNEL COMMITTEE, FROM WHICH THE EXECUTIVE DIRECTOR, WHO SITS ON THE COMMITTEE, IS RECUSED WHEN HIS/HER COMPENSATION IS UNDER REVIEW/DETERMINATION. RELEVANT REGIONAL LAND TRUST AUTHORITIES ARE CONSULTED AS PART OF THE PROCESS OF CONSIDERING APPROPRIATE COMPENSATION LEVELS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION FORM 1023 AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO THE ORGANIZATION'S OFFICE AT 147 FINCH PL SW #3, BAINBRIDGE ISLAND, WA 98110. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES FINANCIAL INFORMATION UPDATES TO GUIDESTAR. ADDITIONALLY, THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO THE ORGANIZATION'S OFFICE AT 147 FINCH PL SW #3, BAINBRIDGE ISLAND, WA 98110. FORM 990, PART IX, LINE 11G IT SUPPORT: PROGRAM SERVICE EXPENSES 8,526. MANAGEMENT AND GENERAL EXPENSES 2,666. FUNDRAISING EXPENSES 1,588. TOTAL EXPENSES 12,780. RESTORATION CONSTRUCTION & PROJECT CONSULTATION: PROGRAM SERVICE EXPENSES 111,156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,156. CONSULTING: PROGRAM SERVICE EXPENSES 64,020. MANAGEMENT AND GENERAL EXPENSES 3,672. FUNDRAISING EXPENSES 32,250. TOTAL EXPENSES 99,942. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 1,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,562. TOTAL EXPENSES 5,462. SURVEY: PROGRAM SERVICE EXPENSES 22,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,670. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.