Civic Intelligence

Lakeland Foundation

990 • Fiscal year 2020 • EIN 84-3741868

Nov 19, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

Organization ProfileN/A
1500 Cornwall Avenue Suite No 202Bellingham, WA 98225

(360) 671-6463

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$177,632

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets5th percentile

Assets

$10,608,305

No earlier filing loaded for comparison.

Net Assets

$10,608,305

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin99th percentile

Revenue

$10,613,011

No earlier filing loaded for comparison.

Expenses

$4,706

No earlier filing loaded for comparison.

Net Income

$10,608,305

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2020: $10,608,305Liabilities 2020: $0Net Assets 2020: $10,608,3052020Assets 2021: $10,665,011Liabilities 2021: $46,270Net Assets 2021: $10,618,7412021Assets 2022: $10,581,287Liabilities 2022: $45,184Net Assets 2022: $10,536,1032022Assets 2023: $10,626,644Liabilities 2023: $45,082Net Assets 2023: $10,581,5622023Assets 2025: $10,704,993Liabilities 2025: $45,000Net Assets 2025: $10,659,9932025

Highlighted filing

2020

Assets$10,608,305
Liabilities$0
Net Assets$10,608,305
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2020: $10,613,011Expenses 2020: $4,706Net Income 2020: $10,608,3052020Revenue 2021: $236,593Expenses 2021: $226,157Net Income 2021: $10,4362021Revenue 2022: $238,817Expenses 2022: $321,455Net Income 2022: -$82,6382022Revenue 2023: $248,611Expenses 2023: $203,152Net Income 2023: $45,4592023Revenue 2025: $284,403Expenses 2025: $257,283Net Income 2025: $27,1202025

Highlighted filing

2020

Revenue$10,613,011
Expenses$4,706
Net Income$10,608,305
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 19, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$10,613,011
Mission and Program Overview

Mission

Preserve lakeland farms properties as active agricultural land and forested area that generates lease revenue supporting the jansen art center and other nonprofit organizations serving whatcom county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$10,500,000▲ $10,500,000
Cash and Non-Interest-Bearing Accounts-$108,305-
Total Assets$0$10,608,305▲ $10,608,305
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$10,608,305-
Total Net Assets Fund Balance$0$10,608,305▲ $10,608,305
Total Liabilities and Net Assets / Fund Balance$0$10,608,305▲ $10,608,305

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,500,000-$10,500,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Brad WilliamsonPresident
Jenny WeeksVice President
Karen Kramer OcchiogrossoBoard Member
Vic JansenBoard Member
Mauri IngramExecutive Director
Kevin DeyoungTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,500,000
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$113,000
All Other Contributions
$10,500,000
Change in Net Assets
$10,608,305

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$10,500,000Appraisal
Total Noncash Contributions1$10,500,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$2,890-$2,890
Insurance-$1,469-$1,469
Office Expenses-$208-$208
Conferences and Meetings-$134-$134
Other Expenses-$5-$5
Total Functional Expenses$0$4,706$0$4,706
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Vic jansen and brad williamsom are both board members and members of the jansen family. The jansen family made the initial gift of land to the foundation and holds two board member seats.”

Form 990, Part VI, Section A, Line 3

“Lakeland foundation and whatcom community foundation have entered into a management agreement whereas the latter has agreed to provide services that include: grantmaking, financial management, administrative services and board of director's support. Mauri ingram, ceo/president of the whatcom community foundation was also named as the unpaid executive director of the lakeland foundation.”

Form 990, Part VI, Section B, Line 11B

“Public version of the 990 sent to all directors for review prior to board meeting. Irs copy of 990 available at board meeting for review by each director prior to filing of tax return.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest declarations are completed annually and are available at all meetings; in addition, members are required to declare any potential conflict and must abstain from voting when a conflict arises. Declarations/abstentions are recorded in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements and public version of 990 are available on the whatcom community foundation website; governing documents and policies such as conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lakeland Foundation
EIN
84-3741868
Phone
3606716463
Address
1500 CORNWALL AVENUE SUITE NO 202, BELLINGHAM, WA 98225

Signing Officer

Name
Mauri Ingram
Title
Executive Director
Phone
3606716463
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mauri Ingram
Formed
2019
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Bdo USA Llp
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0AN INDEPENDENT LAW FIRM ASSISTED LAKELAND FOUNDATION WITH THE LAND DONATION.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VIC JANSEN AND BRAD WILLIAMSOM ARE BOTH BOARD MEMBERS AND MEMBERS OF THE JANSEN FAMILY. THE JANSEN FAMILY MADE THE INITIAL GIFT OF LAND TO THE FOUNDATION AND HOLDS TWO BOARD MEMBER SEATS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAKELAND FOUNDATION AND WHATCOM COMMUNITY FOUNDATION HAVE ENTERED INTO A MANAGEMENT AGREEMENT WHEREAS THE LATTER HAS AGREED TO PROVIDE SERVICES THAT INCLUDE: GRANTMAKING, FINANCIAL MANAGEMENT, ADMINISTRATIVE SERVICES AND BOARD OF DIRECTOR'S SUPPORT. MAURI INGRAM, CEO/PRESIDENT OF THE WHATCOM COMMUNITY FOUNDATION WAS ALSO NAMED AS THE UNPAID EXECUTIVE DIRECTOR OF THE LAKELAND FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC VERSION OF THE 990 SENT TO ALL DIRECTORS FOR REVIEW PRIOR TO BOARD MEETING. IRS COPY OF 990 AVAILABLE AT BOARD MEETING FOR REVIEW BY EACH DIRECTOR PRIOR TO FILING OF TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST DECLARATIONS ARE COMPLETED ANNUALLY AND ARE AVAILABLE AT ALL MEETINGS; IN ADDITION, MEMBERS ARE REQUIRED TO DECLARE ANY POTENTIAL CONFLICT AND MUST ABSTAIN FROM VOTING WHEN A CONFLICT ARISES. DECLARATIONS/ABSTENTIONS ARE RECORDED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDITED FINANCIAL STATEMENTS AND PUBLIC VERSION OF 990 ARE AVAILABLE ON THE WHATCOM COMMUNITY FOUNDATION WEBSITE; GOVERNING DOCUMENTS AND POLICIES SUCH AS CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,608,305
Liabilities
$0
Net assets
$10,608,305
Revenue
$10,613,011
Expenses
$4,706
Net income
$10,608,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.05$10.7$0.28$0.26$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.05$10.6$0.25$0.20$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.05$10.5$0.24$0.32$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.05$10.6$0.24$0.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$10.6$0.00$10.6
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