2019-04-24T15:55:53-05:00 2018-12-31 910870697 AIKEN & SANDERS INC PS 343 W WISHKAH ST ABERDEEN WA 98520 990EZ 2018-01-01 263186170 WASHINGTON ASSOCIATION OF LAND TRUSTS WASH 2062742910 PO BOX 2001 SEATTLE WA 98111 SANDRA STAPLES-BORTNER TREASURER 3602223310 2019-04-22 LONNIE RICH CPA P00333655 3605333370 66.7.97.138 2019-04-22 16:24:30 PD P 6DD2648D5F28DBF83D6816536A4B4BBE278C27AA 6DD2648D5F28DBF83D6816536A4B4BBE278C27AA 2018 2019-02-21 02:37:17Z X HTTP://WWW.WALANDTRUSTS.ORG X X 180239 X 132676 47162 401 180239 106751 14270 15375 1687 21154 159237 21002 132254 0 153256 X 134536 156935 12601 1333 147137 158268 14883 5012 132254 153256 X WORKING COLLABORATIVELY TO STRENGTHEN THE ABILITY OF WASHINGTON LAND TRUSTS TO CONSERVE LAND AND WATER ACROSS THE STATE'S DIVERSE LANDSCAPES. OUTREACH FOR WASHINGTON LAND TRUSTS. 0 60401 TRAINING FOR WASHINGTON LAND TRUSTS. 0 7673 PUBLIC POLICY FOR WASHINGTON LAND TRUSTS. 0 19576 87650 X ERIK KINGFISHER BOARD MEMBER 1.00 0 0 0 JOE KANE BOARD MEMBER 1.00 0 0 0 TOM SANFORD BOARD MEMBER 1.00 0 0 0 MOLLY DORAN BOARD MEMBER 1.00 0 0 0 TOM BUGERT BOARD MEMBER 1.00 0 0 0 JANE STONE BOARD MEMBER 1.00 0 0 0 CURT SOPER BOARD MEMBER 1.00 0 0 0 CHERIE KEARNEY BOARD MEMBER 1.00 0 0 0 DAVE SCHAUB BOARD MEMBER 1.00 0 0 0 REBECCA RETTMER BOARD MEMBER 1.00 0 0 0 JAIME WALKER BOARD MEMBER 1.00 0 0 0 DAVE WINTER BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION PO BOX 2001 SEATTLE WA 98111 2062742910 0 0 0 0 0 0 0 1 0 0 NONE NONE 1 X 88293 123459 131445 170718 179838 693753 27315 4799 23893 56007 88293 150774 136244 194611 179838 749760 0 0 0 749760 20 18 1 39 20 18 1 39 400 400 88313 150792 136244 194611 180239 750199 0.99940 0.99990 0.00010 0.00010 X 326 2640 2966 156271 159237 31847 7962 0 0 24221 24577 33130 31847 113775 170663 1154 12266 9522 2966 25908 6055 6144 8283 7962 28444 42666 117 623 1008 326 2074 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 400. DESCRIPTION: INTEREST. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 8: 401. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 420. DESCRIPTION: MEETINGS & EVENTS. AMOUNT: 1,965. DESCRIPTION: INSURANCE. AMOUNT: 991. DESCRIPTION: LICENSES & FEES. AMOUNT: 1,629. DESCRIPTION: RETREAT & WORKSHOPS. AMOUNT: 360. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 880. DESCRIPTION: TRAVEL & BUSINESS EXPENSE. AMOUNT: 4,713. DESCRIPTION: PAYROLL TAX. AMOUNT: 8,508. DESCRIPTION: SUPPLIES AND MISCELLANEOUS. AMOUNT: 398. DESCRIPTION: DEPRECIATION. AMOUNT: 100. DESCRIPTION: ONLINE SERVICES. AMOUNT: 591. DESCRIPTION: DUES & MEMBERSHIP. AMOUNT: 599. TOTAL TO FORM 990-EZ, LINE 16: 21,154. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,268. END OF YEAR AMOUNT: 1,100. DESCRIPTION: CREDIT CARD DEPOSIT. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 333. END OF YEAR AMOUNT: 233. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,909. END OF YEAR AMOUNT: 363. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 4,351. END OF YEAR AMOUNT: 4,649. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 8,623. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.