2024-11-11T07:06:45-06:00 2023-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2023-01-01 943123021 VASHON-MAURY ISLAND LAND TRUST VASH 2064632644 PO BOX 2031 VASHON WA 98070 SCOTT HUDSON BOARD PRESIDENT 2064632644 2024-11-06 1 0 LONNIE RICH CPA P00333655 3605333370 2023 2024-10-15 13:58:12Z SCOTT HUDSON PO BOX 2031 VASHON WA 98070 1476905 0 X WWW.VASHONLANDTRUST.ORG X 1990 WA TO CONSERVE AND CARE FOR VASHON ISLAND'S WILD AND WORKING LANDS. 11 11 10 1000 0 0 1205660 1364843 18531 32468 10002 52406 -27473 -17268 1206720 1432449 0 0 0 0 520123 603753 0 0 58478 424678 468384 944801 1072137 261919 360312 7383801 7150470 766695 39119 6617106 7111351 TO CONSERVE AND CARE FOR VASHON ISLAND'S WILD AND WORKING LANDS. 0 0 299454 726 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. 590872 32468 LAND STEWARDSHIP: RESTORATION, LAND MANAGEMENT, BASELINE DOCUMENTATION AND MONITORING OF LAND FOR THE 11,000 RESIDENTS OF THE ISLAND AND VISITORS. 890326 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 1 0 0 0 0 0 0 0 0 1 4 0 1 10 1 0 0 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 CHIP GILLER BOARD MEMBER 1.00 X 0 0 0 DANA ILLO VICE PRESIDENT 6.00 X X 0 0 0 KIRK STARR BOARD MEMBER 3.00 X 0 0 0 KRIS OLSON BOARD MEMBER 1.00 X 0 0 0 MARY FRAN LYONS BOARD MEMBER 1.00 X 0 0 0 TOM SPRING TREASURER 6.00 X X 0 0 0 TOM AMOROSE SECRETARY 6.00 X 0 0 0 SCOTT HUDSON PRESIDENT 6.00 X X 0 0 0 SARAH INMAN BOARD MEMBER 1.00 X 0 0 0 SARA VAN FLEET PAST PRESIDENT 5.00 X X 0 0 0 ELIZABETH ANN LUNNEY EXECUTIVE DIRECTOR 40.00 X 94680 0 0 94680 0 0 0 0 0 0 0 262638 91386 1010819 330000 1364843 OTHER SALES 900099 24809 24809 FARM SALES 900099 7659 7659 32468 51964 51964 9100 4550 4550 4550 4550 442 0 442 442 442 17362 262638 39906 -22544 -22544 OTHER REVENUE 900099 726 726 726 1432449 33194 0 34412 X 94680 63120 15780 15780 438893 376076 48736 14081 29644 25401 3292 951 40536 34734 4501 1301 27321 23410 3034 877 159610 136891 9682 13037 27598 17664 651 9283 52247 35945 13277 3025 12123 11995 128 34495 27596 6899 24626 21101 2735 790 SUPPLIES 124036 86520 1828 35688 PROPERTY AND OTHER TAX 29383 24699 4684 DUES, SUBSCRIPTIONS, & 21401 9724 8234 3443 LESS; FUNDRAISING & REN -44456 -4550 -39906 1072137 890326 123333 58478 330308 385614 927796 972777 5342423 328589 5486106 5013834 639591 778245 7383801 7150470 66695 39119 700000 0 766695 39119 X 2101934 2594327 4515172 4517024 6617106 7111351 7383801 7150470 360312 133933 0 X X 0 1 X 1 0 X 1081043 728143 1693108 1205660 1364843 6072797 1081043 728143 1693108 1205660 1364843 6072797 6072797 33725 26232 35395 40852 61064 197268 400 4800 726 5926 6275991 378837 0.96760 0.96440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1072137 1072137 182214 45554 0 0 137251 144240 166720 182214 630425 945638 34313 36060 41680 45554 157607 236411 X X X X 33 343.00 0 0 0 1 1 100.00 4200 234832 35886 2502 268216 280792 -42311 3649 234832 246153 38962 4323 280792 119603 100000 29208 2658 246153 55725 50000 15640 1762 119603 0.61960 0.38040 1 0 4476116 4476116 735066 239527 495539 131241 89062 42179 5013834 SEATTLE FOUNDATION-BENEFICIAL INTEREST 268216 F INVESTMENTS 510029 F 778245 X 1610838 133933 44456 178389 1432449 0 1432449 1116593 44456 44456 1072137 0 1072137 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 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL & FUNDRAISING EXPENSE REDUCING REVENUE 44,456. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL AND FUNDRAISING EXPENSE 44,456. BIG SKY 280000 262638 17362 23815 16091 280000 262638 17362 23815 16091 39906 -22544 X 2 330000 FMV FROM APPRAISAL 0 0 0 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 IX, LINE 11G CONSULTANTS & OTHER SERVICES: PROGRAM SERVICE EXPENSES 136,891. MANAGEMENT AND GENERAL EXPENSES 9,682. FUNDRAISING EXPENSES 13,037. TOTAL EXPENSES 159,610. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.