2025-11-10T22:37:38-06:00 2024-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2024-01-01 943123021 VASHON-MAURY ISLAND LAND TRUST VASH 2064632644 PO BOX 2031 VASHON WA 98070 SCOTT HUDSON BOARD PRESIDENT 2064632644 2025-11-10 1 0 LONNIE RICH CPA P00333655 3605333370 2024 2025-03-06 01:10:19Z SCOTT HUDSON PO BOX 2031 VASHON WA 98070 950953 0 X WWW.VASHONLANDTRUST.ORG X 1990 WA TO CONSERVE AND CARE FOR VASHON ISLAND'S WILD AND WORKING LANDS. 11 11 13 120 0 0 1364843 752718 32468 11736 52406 149986 -17268 -6197 1432449 908243 0 0 0 0 603753 707875 0 0 20240 468384 342891 1072137 1050766 360312 -142523 7150470 7138008 39119 43643 7111351 7094365 TO CONSERVE AND CARE FOR VASHON ISLAND'S WILD AND WORKING LANDS. 0 0 158374 LAND CONSERVATION: PROTECTING LAND FOR PUBLIC BENEFIT AND WILDLIFE HABITAT.CONSERVATION EDUCATION: ECOLOGICAL PRESERVATION CLASSES, PROPERTY TOURS, YOUTH ENVIRONMENTAL EDUCATION, NATIVE SPECIES AND STEWARDSHIP PLANNING PROGRAMS. 605537 11736 LAND STEWARDSHIP: RESTORATION, LAND MANAGEMENT, BASELINE DOCUMENTATION AND MONITORING OF LAND FOR THE 11,000 RESIDENTS OF THE ISLAND AND VISITORS. 763911 1 1 0 1 0 0 1 0 0 1 1 1 0 0 0 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 8 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X THE ORGANIZATION 2064632644 PO BOX 2031 VASHON WA 98070 DON STUART BOARD MEMBER 1.00 X 0 0 0 SCOTT BENNER BOARD MEMBER 1.00 X 0 0 0 DANA ILLO VICE PRESIDENT 6.00 X X 0 0 0 KIRK STARR BOARD MEMBER 1.00 X 0 0 0 KRIS OLSON BOARD MEMBER 1.00 X 0 0 0 SHANA HIRSCH BOARD MEMBER 1.00 X 0 0 0 TOM SPRING TREASURER 6.00 X X 0 0 0 TOM AMOROSE SECRETARY 6.00 X X 0 0 0 SCOTT HUDSON PRESIDENT 6.00 X X 0 0 0 SARAH INMAN BOARD MEMBER 1.00 X 0 0 0 NIKLAS ORMSETH BOARD MEMBER 1.00 X 0 0 0 PHILLIP LEVIN BOARD MEMBER 1.00 X 0 0 0 CHIP GILLER BOARD MEMBER 1.00 X 0 0 0 THERON SHAW EXECUTIVE DIRECTOR 40.00 X 129375 0 0 129375 0 0 1 0 0 0 0 125407 19500 607811 752718 FARM SALES 900099 10340 10340 OTHER SALES 900099 1396 1396 11736 40430 40430 10010 1562 8448 8448 8448 9556 100000 0 0 9556 100000 109556 109556 26503 125407 41148 -14645 -14645 908243 11736 0 143789 129375 98735 30036 604 500749 373183 127471 95 23620 20516 2371 733 54131 39428 14692 11 26800 26800 4553 4553 93171 62089 22029 9053 13741 204 31 13506 46880 30611 14389 1880 7801 7787 14 36767 29413 7354 11014 8844 1102 1068 SUPPLIES 98415 59602 9991 28822 PROPERTY AND OTHER TAX 22924 22924 DUES, SUBSCRIPTIONS, & 21973 10575 5796 5602 LESS: FUNDRAISING EXPEN -41148 -41148 1050766 763911 266615 20240 385614 834364 972777 610550 2695 19161 5126674 365355 5013834 4761319 778245 909919 7150470 7138008 39119 43643 39119 43643 X 2594327 2559469 4517024 4534896 7111351 7094365 7150470 7138008 -142523 125537 0 X X 0 1 X 1 0 X 728143 1693108 1205660 1364843 752718 5744472 728143 1693108 1205660 1364843 752718 5744472 5744472 26232 35395 40852 61064 50440 213983 400 4800 726 5926 5964381 212812 0.96310 0.96760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1091914 1091914 184191 46048 0 0 144240 166720 182214 184191 677365 1016048 36060 41680 45554 46048 169342 254013 X X X X 33 343.00 1 1 100.00 0 268216 1144728 49266 10198 1452012 234832 35886 2502 268216 280792 -42311 3649 234832 246153 38962 4323 280792 119603 100000 29208 2658 246153 0.61960 0.38040 1 0 4251116 4251116 735066 259487 475579 140492 105868 34624 4761319 SEATTLE FOUNDATION-BENEFICIAL INTEREST 278791 F INVESTMENTS 631128 F 909919 X 1071937 125537 42710 168247 903690 4553 4553 908243 1088923 42710 42710 1046213 4553 4553 1050766 PART II, LINE 9: THE ORGANIZATION REPORTS CONSERVATION EASEMENTS AT A NOMINAL $1 VALUE IN ITS FINANCIAL STATEMENTS AS IT CONSIDERS THE LIABILITY TO MONITOR AND ENFORCE THE EASEMENTS AS GREATER THAN THE UNDERLYING VALUE OF THE EASEMENT. PART V, LINE 4: ULTIMATELY, THE INTENTION IS TO BUILD THE ENDOWMENT FUND TO A POINT WHERE IT GENERATES REVENUE SUFFICIENT TO COVER THE ONGOING STEWARDSHIP/PROGRAM EXPENSES OF THE ORGANIZATION'S WORK. PART X, LINE 2: THE ORGANIZATION REPORTED NO UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS FOR 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL & FUNDRAISING EXPENSE REDUCING REVENUE 42,710. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL AND FUNDRAISING EXPENSE 42,710. BIG SKY 151910 125407 26503 11813 18400 6000 4935 151910 125407 26503 11813 18400 6000 4935 41148 -14645 FORM 990, PART VI, SECTION A, LINE 6 THE VASHON-MAURY ISLAND LAND TRUST IS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A ALL CURRENT MEMBERS (FINANCIAL SUPPORTERS) MAY CAST A VOTE IN THE ELECTION OF PERSONS TO SERVE ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B AMENDING THE BY-LAWS REQUIRES APPROVAL BY A VOTE OF THE CURRENT MEMBERS. EACH CURRENT MEMBER PRESENT AT THE CALLED MEETING MAY CAST ONE VOTE. FORM 990, PART VI, SECTION B, LINE 11B AN OUTSIDE ACCOUNTANT PREPARES THE FORM 990 AND PROVIDES TO THE ORGANIZATION. A COPY IS PROVIDED TO EACH DIRECTOR FOR REVIEW. QUESTIONS AND DISCUSSION ARE SOLICITED AT THE NEXT BOARD MEETING PRIOR TO THE FORM 990 BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED TO REVIEW AND COMPLETE A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE ANNUALLY AND DISCLOSE ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION CONDUCTED A SALARY STUDY USING LOCAL AREA DATA TO ASSIST IN DETERMINING SALARY FOR MANAGEMENT AND THE BOARD DISCUSSES AND APPROVES SALARY LEVELS. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND FORM 990 ARE MADE AVAILABLE UPON A WRITTEN OR IN PERSON REQUEST TO THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST. BYLAWS ARE AVAILABLE ON THE ORGANIZATION WEBSITE. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.