2021-10-29T17:47:56-05:00 2020-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2020-01-01 911353982 LONG LIVE THE KINGS LONG 2063829555 1326 FIFTH AVENUE NO 450 SEATTLE WA 98101 JACQUES WHITE EXECUTIVE DIRECTOR 2063829555 2021-10-29 1 JACQUES WHITE 999009999 KURT BENNION CPA P01469618 4252506100 2021-10-29 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JACQUES WHITE 1326 FIFTH AVENUE NO 450 SEATTLE WA 98101 2571038 0 X WWW.LONGLIVETHEKINGS.ORG X 1986 WA TO RESTORE WILD SALMON AND STEELHEAD AND SUPPORT SUSTAINABLE FISHING IN THE PACIFIC NORTHWEST. 27 27 18 27 0 0 2624104 2538887 0 0 2363 2677 -50911 -9922 2575556 2531642 0 0 0 0 1203660 1432256 620 173 275944 1122611 651662 2326891 2084091 248665 447551 1002613 1656714 645261 851811 357352 804903 X OUR MISSION IS TO RESTORE WILD SALMON AND STEELHEAD & SUPPORT SUSTAINABLE FISHING IN THE PACIFIC NORTHWEST. 0 0 401175 0 0 SALISH SEA MARINE SURVIVAL PROJECT: THE SALISH SEA MARINE SURVIVAL PROJECT LEVERAGES HUMAN AND FINANCIAL RESOURCES FROM THE UNITED STATES AND CANADA TO DETERMINE THE PRIMARY FACTORS AFFECTING THE SURVIVAL OF JUVENILE SALMON AND STEELHEAD IN THE SALISH SEA. IT IS THE LARGEST AND MOST IMPORTANT RESEARCH OF ITS KIND IN THE SHARED WATERS OF BRITISH COLUMBIA AND WASHINGTON STATE WITH OVER 60 PARTNERING ORGANIZATIONS, ADDRESSING A KEY UNCERTAINTY IMPEDING SALMON RECOVERY AND SUSTAINABLE FISHERIES. THE PROJECT IS A COMPREHENSIVE STUDY OF THE PHYSICAL, CHEMICAL AND BIOLOGICAL FACTORS IMPACTING SALMON SURVIVAL, IN ORDER TO IMPROVE OUR COLLECTIVE UNDERSTANDING OF SALMON IN SALTWATER, FACILITATING SMARTER MANAGEMENT AND STRONGER RETURNS. 218284 0 0 LILLIWAUP FIELD STATION: LILLIWAUP PROGRAMS, INCLUDING SUMMER CHUM RECOVERY IN LILLIWAUP CREEK AND STEELHEAD RECOVERY IN FOUR HOOD CANAL RIVERS, ARE THE LINCHPIN OF HOOD CANAL SALMONID-RECOVERY EFFORTS. LILLIWAUP IS CURRENTLY A CENTRAL REARING FACILITY FOR NORTH FORK SKOKOMISH RIVER STEELHEAD RECOVERY. WE ALSO PARTICIPATE IN THE HOOD CANAL STEELHEAD PROJECT, A MULTI-AGENCY PARTNERSHIP BEGUN BY NOAA FISHERIES AND LLTK TO TEST A BASIN-WIDE APPROACH TO REBUILDING DEPLETED WILD STEELHEAD RUNS. 198697 0 0 THE HOOD CANAL BRIDGE ECOSYSTEM: THE HOOD CANAL BRIDGE ECOSYSTEM IMPACT ASSESSMENT IS INVESTIGATING THE CAUSES OF HIGH FISH MORTALITY AT THE BRIDGE AND WHETHER THE BRIDGE IMPACTS WATER QUALITY IN A PRIORITY WATER BODY OF WASHINGTON STATE. SOLUTIONS THAT IMPROVE FISH PASSAGE AND SURVIVAL WITHOUT COMPROMISING BRIDGE FUNCTIONALITY WILL THEN BE IDENTIFIED AND TESTED. WE COMPLETED THE ASSESSMENT IN 2019 AND BEGAN TO DEVELOP SOLUTIONS TO TEST THAT WILL REDUCE THIS MORTALITY. 222505 0 0 GLENWOOD SPRINGS HATCHERY: OUR GLENWOOD SPRINGS FACILITY ON ORCAS ISLAND IS FOCUSED ON SUPPLEMENTING CHINOOK SALMON IN THE SAN JUANS AND THE STRAIT OF GEORGIA FOR HARVEST BY HUMANS AND ORCA WHALES. HERE, WE ARE CONDUCTING EXPERIMENTS TO IMPROVE THE EFFECTIVENESS OF HATCHERY PRODUCTION, WITH A GOAL OF HIGHER SURVIVAL RATES AT SEA AND LARGER RETURNING FISH. WE ALSO SUPPORT A KOKANEE FISHERY IN CASCADE LAKE AND REAR KOKANEE FROM LAKE SAMMAMISH FOR A WILD POPULATION RECOVERY PROGRAM. 272120 0 0 OTHER PROGRAMS: LONG LIVE THE KINGS IS ALSO ADVANCING SALMON RECOVERY AND SUSTAINABLE FISHING IN THE PACIFIC NORTHWEST BY BUILDING A CONSTITUENCY FOR SALMON RECOVERY THROUGH THE SURVIVE THE SOUND CAMPAIGN, COMPLETING THE FEDERAL PUGET SOUND STEELHEAD RECOVERY PLAN AS A MEMBER OF THE RECOVERY TEAM, SUPPORTING VARIOUS SALMON RESEARCH EFFORTS IN PUGET SOUND, AND SUPPORTING SUSTAINABLE CHINOOK FISHERIES AND LAKE SAMMAMISH KOKANEE RECOVERY AT OUR GLENWOOD SPRINGS FIELD STATION. 494625 0 0 1312781 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 14 0 1 18 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ALLEGRA CARSCALLEN 2063829555 1326 FIFTH AVENUE NO 450 SEATTLE WA 98101 JACQUES WHITE EXECUTIVE DIRECTOR 40.00 X 131176 0 27102 MICHAEL SCHMIDT DEPUTY DIRECTOR 40.00 X 122128 0 18593 MARIE MENTOR PRESIDENT AND CHAIR 2.50 X X 0 0 0 JJ GOULD VICE PRESIDENT AND VICE CHAIR 2.00 X X 0 0 0 SHERI WARD SECRETARY 1.50 X X 0 0 0 BRIAN BOGEN TREASURER 1.50 X X 0 0 0 BOB JIRSA PAST PRESIDENT 1.00 X 0 0 0 GERRY ADAMS BOARD MEMBER 1.00 X 0 0 0 TOM ALBERG BOARD MEMBER 0.30 X 0 0 0 DOUGLAS BOYDEN BOARD MEMBER 1.00 X 0 0 0 MICHAEL DEVANEY BOARD MEMBER 1.00 X 0 0 0 NORM DICKS BOARD MEMBER 0.30 X 0 0 0 DAVID DUFENHORST BOARD MEMBER 0.30 X 0 0 0 SCOTT GRIMM BOARD MEMBER 1.00 X 0 0 0 LEAH HAIR BOARD MEMBER 1.00 X 0 0 0 SARAH HANKE BOARD MEMBER 1.00 X 0 0 0 GAYLORD KELLOGG BOARD MEMBER 1.00 X 0 0 0 JAMES KRAFT BOARD MEMBER 1.50 X 0 0 0 DEBRA LEKANOFF BOARD MEMBER 0.30 X 0 0 0 DOUG LITTLE BOARD MEMBER 1.50 X 0 0 0 DENNY MILLER BOARD MEMBER 1.00 X 0 0 0 JACK O'CONNOR BOARD MEMBER 1.00 X 0 0 0 TOM SCHADT BOARD MEMBER 0.30 X 0 0 0 LISA SEEB BOARD MEMBER 1.00 X 0 0 0 AIMEE SIMPSON BOARD MEMBER 1.00 X 0 0 0 PHIL STALCUP BOARD MEMBER 1.00 X 0 0 0 TIM THOMPSON BOARD MEMBER 1.00 X 0 0 0 DAVID TROUTT BOARD MEMBER 1.00 X 0 0 0 MICHAEL VOEGTLIN BOARD MEMBER 1.50 X 0 0 0 253304 0 45695 2 0 1 0 UNIVERSITY OF WASHINGTON 12455 COLLECTIONS DR CHICAGO IL 60693 SCIENTIFIC RESEARCH 107469 WASHINGTON DEPARTMENT OF FISH & WILDLIFE PO BOX 84254 SEATTLE WA 981245554 SCIENTIFIC RESEARCH 107105 2 260641 1212153 1066093 70611 2538887 2677 2677 1467 260641 39396 -37929 -37929 OTHER REVENUE 900099 28007 28007 28007 2531642 0 0 -7245 X 288600 129870 75036 83694 851321 554970 185559 110792 175535 96718 56215 22602 18146 11447 6699 98654 62378 20717 15559 30457 26425 3499 533 3450 3450 18678 18678 173 173 319428 277007 36561 5860 106453 71826 15478 19149 26406 8668 13805 3933 80331 24016 49356 6959 14021 9877 3141 1003 4417 4273 125 19 11536 8507 3029 13130 3881 9249 MISCELLANEOUS 23355 790 16897 5668 2084091 1312781 495366 275944 283338 783049 424633 494540 257866 346468 24538 21859 55838 45040 12238 10798 1002613 1656714 300466 216001 94795 43131 150000 250000 250000 0 192679 645261 851811 X 155626 471658 201726 333245 357352 804903 1002613 1656714 447551 0 X 0 1 X 1 0 X 2521151 2431758 2872435 2624104 2538887 12988335 2521151 2431758 2872435 2624104 2538887 12988335 12988335 489 613 499 2363 2677 6641 2715 830 35370 29474 68389 13063365 16800 0.99430 0.99130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE FUNDRAISING EVENT REVENUES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55838 45040 10798 10798 REFUNDABLE ADVANCE 192679 192679 X 2534692 3050 3050 2531642 0 2531642 2087141 3050 3050 2084091 0 2084091 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) SUBTOPIC 740-10, INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 1 0 PROGRAM RESEARCH 65908 1 0 0 0 1 0 65908 0 65908 0 0 0 0 0 0 PART III ACCOUNTING METHOD: SPRING GALA 2020 262108 260641 1467 31761 4200 3435 262108 260641 1467 31761 4200 3435 39396 -37929 X X X X 0 0 0 0 0 1 0 0 0 JACQUES WHITE EXECUTIVE DIRECTOR 125976 0 5200 0 0 0 6772 0 20330 0 158278 0 0 0 PART I, LINE 6 FINANCIAL PERFORMANCE IS ONE OF SEVERAL FACTORS USED TO DETERMINE WHETHER BONUSES ARE PAID. GERALD MCDERMOTT GRANDSON OF PHIL STALCUP, BOARD MEMBER 13046 EMPLOYEE COMPENSATION 0 X AUCTION ITEMS 112 70611 FMV 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE WITH A MINIMUM OF FIVE MEMBERS, ALL OF WHOM MUST BE BOARD MEMBERS. THE CHAIRS OF ALL OTHER STANDING COMMITTEES ARE MEMBERS OF THE EXECUTIVE COMMITTEE. BETWEEN MEETINGS OF THE BOARD, THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT FOR THE BOARD IN ANY MATTER FOR WHICH THE BOARD HAS POWER TO ACT, EXCEPT FOR THE FOLLOWING: (A) AMEND, ALTER OR REPEAL THE BYLAWS; (B) ELECT, APPOINT OR REMOVE ANY MEMBER OF ANY OTHER COMMITTEE OR ANY DIRECTOR OR OFFICER OF THE ORGANIZATION; (C) AMEND THE ARTICLES OF INCORPORATION; (D) ADOPT A PLAN OF MERGER OR CONSOLIDATION WITH ANOTHER ORGANIZATION; (E) AUTHORIZE THE SALE, LEASE OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS FO THE ORGANIZATION NOT IN THE ORDINARY COURSE OF BUSINESS; (F) AUTHORIZE THE VOLUNTARY DISSOLUTION OF THE ORGANIZATION OR REVOKE PROCEEDINGS THEREFOR; (G) ADOPT A PLAN FOR THE DISTRIBUTION OF THE ASSETS OF THE ORGANIZATION; OR (H) AMEND, ALTER OR REPEAL ANY RESOLUTION OF THE BOARD WHICH BY ITS TERMS PROVIDES THAT IT SHALL NOT BE AMENDED, ALTERED OR REPEALED BY A COMMITTEE. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED IN DECEMBER 2020 TO INCREASE THE MAXIMUM NUMBER OF BOARD MEMBERS FROM 25 TO 30. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PROVIDED TO THE FULL BOARD BEFORE IT WAS FILED. COMMENTS AND QUESTIONS WERE SOLICITATED, BUT NONE WERE RECEIVED. THEREFORE, IT WAS ASSUMED THAT EVERYONE APPROVED IT. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE TO THE BOARD ANY FINANCIAL INTEREST WHICH THE DIRECTOR OR OFFICER DIRECTLY OR INDIRECTLY HAS IN ANY PERSON OR ENTITY WHICH IS A PARTY TO A TRANSACTION UNDER CONSIDERATION BY THE BOARD. THE INTERESTED DIRECTOR OR OFFICER ABSTAINS FROM VOTING ON THE TRANSACTION. NO EMPLOYEE MAY SOLICIT OR ACCEPT GRATUITIES, FAVORS, OR ANYTHING OF SIGNIFICANT VALUE FROM ANY ORGANIZATION OR INDIVIDUAL THAT COULD CONSTITUTE A CONFLICT OF INTEREST WITH THEIR RESPONSIBILITIES TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION, AS WELL AS COMPENSATION ADJUSTMENTS FOR ALL POSITIONS WITHIN THE ORGANIZATION. ONLINE RESOURCES SUCH AS GLASSDOOR.COM AND SALARY.COM ARE USED TO OBTAIN COMPARABILITY DATA FROM OTHER GOVERNMENT AND NONPROFIT EMPLOYERS.. THE COMPENSATION REVIEW PROCESS LAST OCCURRED IN 2020. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANYONE UPON REQUEST. IN ADDITION, FINANCIAL INFORMATION (FORM 990 AND AUDIT) IS PROVIDED TO VARIOUS NON-PROFIT RATING AGENCIES (GUIDESTAR, ETC.) FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANYONE UPON REQUEST. IN ADDITION, FINANCIAL INFORMATION (FORM 990 AND AUDIT) IS PROVIDED TO VARIOUS NON-PROFIT RATING AGENCIES (GUIDESTAR, ETC.) FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 277,007. MANAGEMENT AND GENERAL EXPENSES 36,561. FUNDRAISING EXPENSES 5,860. TOTAL EXPENSES 319,428.