2018-05-15T11:53:51-05:00 2017-06-30 472803252 Hingston Fletcher & Associates PLLC 1900 W Nickerson St Suite 213 Seattle WA 98119 990 2016-07-01 912147136 Northwest Straits Marine Conservation Foundation NORT 3607331725 1155 N State St 402 Bellingham WA 98225 Caroline Gibson Executive Director 3607331725 2018-05-15 1 Chad Partridge P02044655 2062852777 2016 2022-09-23 18:48:47Z Caroline Gibson 1155 N State St Suite 402 Bellingham WA 98225 1088405 0 X www.nwstraitsfoundation.org X 2001 WA To protect and restore the health of the marine ecosystem 8 8 5 69 0 0 1405179 867552 29825 219882 1072 946 498 25 1436574 1088405 0 0 0 0 378333 320472 0 0 11015 1129729 892538 1508062 1213010 -71488 -124605 877430 635645 338840 221881 538590 413764 To protect and restore the health of the marine ecosystem by promoting and implementing science-based restoration and stewardship, enhancing collaboration and attracting resources for the work of the Northwest Straits Initiative. 0 0 254321 138869 Derelict Gear Program Coordinate and conduct educational outreach to prevent the loss of gear in the recreational crab fishery Maintain a no-fault reporting, response and retrieval program to ensure that lost nets do not become derelict 594580 253 Nearshore Restoration Program Protect and restore nearshore/marine habitats by removing outdated shoreline armoring and planting native vegetations Monitor restored beaches Provide expert technical guidance and site visits to interested shoreline property owners 132978 80785 MRC Support: Work with local volunteers to identify and prioritize restoration projects, and include consideration of climate change impacts in shoreline restoration planning Serve as a fiscal agent and/or project manager for MRCs, upon request Participate in MRC meetings and community events 981879 1 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 1 15 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X Caroline Gibson 3607331725 1155 North State St 402 Bellingham WA 98225 Lenny Corin Vice President 1.00 X X 0 0 0 Jerry Masters President 1.00 X X 0 0 0 Shannon Davis Secretary 1.00 X X 0 0 0 Jeff Ward Director 1.00 X 0 0 0 Jay Lind Treasurer 1.00 X X 0 0 0 Betsy Lyons Director 1.00 X 0 0 0 Anne Murphy Director 1.00 X 0 0 0 Ian Jefferds Director 1.00 X 0 0 0 Caroline Gibson Executive Director 40.00 X X 97347 0 0 97347 0 0 0 0 0 0 Pacific Pile & Marine LP 700 S Riverside Dr Seattle WA 98108 Mobilization & Disposal 371005 Natural Resources Consultants Inc 4039 21st Ave W 404 Seattle WA 98199 Remove Derelict Fishing Nets and Consult 132588 2 699210 168342 867552 Contract Revenue 900099 211527 211527 MRC Conference Net 900099 8355 8355 219882 946 946 Inventory sales 900099 25 25 25 1088405 219907 0 946 X 97347 12524 82052 2771 173690 130125 43274 291 26450 6000 20450 22985 10537 12215 233 20188 20188 782453 770675 5264 6514 5150 5150 27863 1388 25904 571 11136 7638 3348 150 5289 2487 2802 1712 1712 MRC Grants from NWSF 12387 12387 Supplies 9598 8747 851 Revenue Tax 5788 5788 Printing 3205 2349 856 7769 6084 1200 485 1213010 981879 220116 11015 105168 87580 486617 437434 282467 102273 3178 8358 877430 635645 160647 56935 155470 153064 22723 11882 338840 221881 X 295678 255934 242912 157830 538590 413764 877430 635645 -124605 -221 0 X 0 0 0 X 1509510 2097637 4003483 1405179 867552 9883361 1509510 2097637 4003483 1405179 867552 9883361 9883361 974 1086 766 1072 946 4844 526 164 498 25 1213 9889418 249732 0.99940 0.99940 X 0 Funds Held for MRC's 11882 11882 Form 990, Part VI, Section B, line 11b The board Executive Committee reviews and approves Form 990 before filing. Form 990, Part VI, Section B, line 12c Board members and employees must disclose any potential conflicts of interest annually. Form 990, Part VI, Section B, line 15 The Executive Committee of the board determines the Executive Director's Salary using comparable salary information from similar organizations. Form 990, Part VI, Section C, line 19 Governing documents, policies, and financial statements are available upon request Form 990, Part IX, line 11g Contract Services: Program service expenses 770,675. Management and general expenses 5,264. Fundraising expenses 6,514. Total expenses 782,453. Form 990, Part IX, line 24e Event & Workshop: Program service expenses 2,969. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,969. Licenses & Fees: Program service expenses 1,678. Management and general expenses 312. Fundraising expenses 115. Total expenses 2,105. Postage: Program service expenses 800. Management and general expenses 258. Fundraising expenses 370. Total expenses 1,428. Gifts: Program service expenses 0. Management and general expenses 630. Fundraising expenses 0. Total expenses 630. Bad Debt: Program service expenses 407. Management and general expenses 0. Fundraising expenses 0. Total expenses 407. Staff Development : Program service expenses 230. Management and general expenses 0. Fundraising expenses 0. Total expenses 230.