2026-09-08T08:02:25-05:00 2025-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2025-01-01 911439338 BAINBRIDGE ISLAND LAND TRUST BAIN 2068421216 PO BOX 10144 BAINBRIDGE ISLAND WA 98110 LAURIE MILLER BOARD TREASURER 2068421216 2026-08-28 1 NIKOLE WELLS CPA P01409848 3605333370 2025 CULLEN BRADY PO BOX 10144 BAINBRIDGE ISLAND WA 98110 5842395 0 X WWW.BI-LANDTRUST.ORG X 1989 WA LAND PRESERVATION AND CONSERVATION EDUCATION. 14 14 12 180 0 0 2403048 5436655 26103 32992 190051 225898 -40383 64992 2578819 5760537 0 0 0 0 690877 817910 0 0 249527 565678 556532 1256555 1374442 1322264 4386095 20832875 25095342 1622600 1269009 19210275 23826333 LAND PRESERVATION AND CONSERVATION EDUCATION. 0 0 488472 12850 LAND PRESERVATION AND CONSERVATION-ACCEPTING AND STEWARDING CONSERVATION EASEMENTS AND PROTECTED LAND. 111856 6634 CONSERVATION EDUCATION, PUBLIC EVENTS, COMMUNITY OUTREACH. 207684 13508 COLLECTING AND DISBURSING DONATIONS TO PURCHASE PUBLIC OPEN SPACE AND PROTECTED NATURE PRESERVES.IN 2025, $1,710,000 WAS PAID FOR THE ACQUISITION OF OPEN SPACE LAND. AS THESE PAYMENTS 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. 808012 1 1 0 0 0 0 1 0 0 0 1 1 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 1 0 0 0 0 0 0 0 0 1 3 0 1 12 1 0 0 0 0 0 1 1 0 1 0 0 0 X 14 14 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 292 ERICKSON AVE NE BAINBRIDGE ISLAND WA 98110 JENNY LANGE PRESIDENT 5.00 X X 0 0 0 CAROLYN HARPER VICE-PRESIDENT 5.00 X X 0 0 0 LAURIE MILLER TREASURER 5.00 X X 0 0 0 TOM RINGO SECRETARY 2.00 X X 0 0 0 BEN KLASKY DIRECTOR 5.00 X 0 0 0 SANDY SCHUBACH 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 STEVE JENNING DIRECTOR 2.00 X 0 0 0 NICOLE BAVO 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 AZURE BOURE DIRECTOR 2.00 X 0 0 0 CULLEN BRADY EXECUTIVE DIRECTOR 40.00 X 125295 0 3848 125295 0 3848 1 0 0 0 0 107618 51552 478620 218012 4580853 856607 5436655 PROGRAM FEES 900099 32992 32992 32992 229254 229254 3356 -3356 -3356 -3356 56600 478620 75539 -18939 -18939 12304 2963 9341 9341 MISCELLANEOUS REVENUE 900099 61740 61740 FEE FOR SERVICE 900099 12850 12850 74590 5760537 116923 0 206959 X 129142 67842 35267 26033 569354 299095 155487 114772 15600 8195 4260 3145 36508 19179 9970 7359 67306 34276 18900 14130 19715 19715 18800 18800 162238 146342 3193 12703 27349 5855 21494 104118 53694 21114 29310 19195 5012 9817 4366 39494 25979 11540 1975 5555 5403 141 11 1399 1390 9 52473 52473 18292 9441 7609 1242 21794 14356 7438 LAND & EASEMENT STEWARD 16520 16460 60 BANK AND CREDIT CARD FE 15007 674 1827 12506 DUES & SUBSCRIPTIONS 13740 3108 10572 60 LAND TRANSACTION COSTS 12291 12291 8552 7232 959 361 1374442 808012 316903 249527 419156 173641 3014847 3936697 10000 234000 2629 18150 15530 18365274 27868 15110181 18337406 2233170 2372640 24742 25428 20832875 25095342 89525 50718 5000 1508333 1206667 24742 6624 1622600 1269009 X 16368712 20042184 2841563 3784149 19210275 23826333 20832875 25095342 4386095 229963 0 X X 0 1 X 1 0 X 3262038 2000213 2976337 2428848 5493255 16160691 3262038 2000213 2976337 2428848 5493255 16160691 16160691 1983 18907 107214 184790 229254 542148 8852 35601 2323 5082 74590 126448 16829287 105861 0.96030 0.96790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 50 779.30 2 1 1 1546.00 75808 1 17671875 17671875 566462 7553 558909 63481 14263 49218 63456 6052 57404 18337406 CHARLES SCHWAB INVESTMENTS 2372640 F 2372640 OPERATING LEASE LIABILITY 6624 6624 X 6180374 229963 114335 75539 419837 5760537 0 5760537 1564316 114335 75539 189874 1374442 0 1374442 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 2025. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 75,539. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 75,539. PRESERVATION PARTNERS 535220 478620 56600 31551 34988 9000 535220 478620 56600 31551 34988 9000 75539 -18939 X 1 850000 FMV X OTHER DONATED GOODS 6 6607 FMV 0 1 0 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 EXECUTIVE COMMITTEE OF THE BOARD MAKES A RECOMMENDATION FOR THE EXECUTIVE DIRECTOR'S COMPENSATION. THAT RECOMMENDATION IS THEN PRESENTED FOR FINAL APPROVAL BY THE BOARD OF DIRECTORS. COMPENSATION SURVEYS OF RELEVANT REGIONAL LAND TRUST ASSOCIATIONS AND OTHER COMPARABLE ORGANIZATIONS OF SIMILAR SCOPE AND FINANCIAL RESOURCES ARE USED TO INFORM THE DECISION. 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 292 ERICKSON AVE NE, 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 292 ERICKSON AVE NE, BAINBRIDGE ISLAND, WA 98110. FORM 990, PART IX, LINE 11G RESTORATION CONSTRUCTION & PROJECT CONSULTATION: PROGRAM SERVICE EXPENSES 23,772. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,772. CONSULTING: PROGRAM SERVICE EXPENSES 35,560. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 5,360. TOTAL EXPENSES 41,920. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 800. TOTAL EXPENSES 1,600. INTERNS AND WORKCREWS: PROGRAM SERVICE EXPENSES 52,702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,702. PHOTOGRAPHY/VIDEO: PROGRAM SERVICE EXPENSES 7,974. MANAGEMENT AND GENERAL EXPENSES 2,193. FUNDRAISING EXPENSES 2,193. TOTAL EXPENSES 12,360. SURVEY: PROGRAM SERVICE EXPENSES 13,874. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,350. TOTAL EXPENSES 18,224. IT SUPPORT: PROGRAM SERVICE EXPENSES 11,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,660. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.