Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Great Peninsula Conservancy
990 • Fiscal year 2015 • EIN 91-1110978
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$8,956,363
Up $1,432,208 (+19%) from 2014
Net Assets
Up$8,921,107
Up $1,409,011 (+19%) from 2014
Liabilities
Up$35,256
Up $23,197 (+192%) from 2014
Revenue And Expenses
Revenue
Up$2,613,731
Up $1,400,317 (+115%) from 2014
Expenses
Down$1,175,975
Down $32,011 (-2.6%) from 2014
Net Income
Up$1,437,756
Up $1,432,328 (+26388%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 9, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $2,676,453
Mission and Program Overview
Mission
Preserve in perpetuity the natural habitats, rural landscapes, and open spaces of the great peninsula of washington's puget sound.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,092,697 | $7,460,337 | ▲ $1,367,640 |
| Investments Other Securities | $884,688 | $944,910 | ▲ $60,222 |
| Savings and Temporary Cash Investments | $349,162 | $371,779 | ▲ $22,617 |
| Cash and Non-Interest-Bearing Accounts | $173,515 | $133,762 | ▼ $39,753 |
| Pledges and Grants Receivable | $20,326 | $38,264 | ▲ $17,938 |
| Prepaid Expenses and Deferred Charges | $8,767 | $7,311 | ▼ $1,456 |
| Total Assets | $7,529,155 | $8,956,363 | ▲ $1,427,208 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,059 | $24,486 | ▲ $12,427 |
| Mortgage Notes Payable Secured by Investment Property | - | $10,770 | - |
| Total Liabilities | $12,059 | $35,256 | ▲ $23,197 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $52,955 | $7,344,023 | ▲ $7,291,068 |
| Temporarily Rstr Net Assets | $1,013,194 | $896,290 | ▼ $116,904 |
| Unrestricted Net Assets | $6,450,947 | $680,794 | ▼ $5,770,153 |
| Total Net Assets Fund Balance | $7,517,096 | $8,921,107 | ▲ $1,404,011 |
| Total Liabilities and Net Assets / Fund Balance | $7,529,155 | $8,956,363 | ▲ $1,427,208 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $7,432,018 | - | $7,432,018 |
| Equipment | $16,750 | $1,288 | $18,038 |
| Leasehold Improvements | $11,569 | $1,665 | $13,234 |
| Other Securities | $944,910 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $328,442 | $415 | ▼ $8,145 | $9,500 | $304,874 |
| 2014 | $330,092 | $1,285 | ▲ $12,294 | $9,200 | $328,442 |
| 2013 | $301,380 | $165 | ▲ $43,160 | $8,700 | $330,092 |
| 2012 | $276,524 | $1,578 | ▲ $37,933 | $8,934 | $301,380 |
| 2011 | $288,079 | $5,209 | ▼ $1,319 | $9,722 | $276,524 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sandra Staples-bortner | Executive Director | FT | $75,000 | $2,250 | $77,250 |
Board Members and Trustees
| Name | Title |
|---|---|
| Arthur Schick | President |
| Kathleen Peters | Vice-president |
| Andrea Spencer | Board Member |
| Arthur Wesley Larson | Board Member |
| Deborah Engel | Board Member |
| Erin Ewald | Board Member |
| Evan Bauder | Board Member |
| Gary Cunningham | Board Member |
| Margaret Ellis | Board Member |
| Peter Namtvedt Best | Board Member |
| RICHARD D'ARCHANGEL | Secretary |
| David De Bruyn | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sealevel Bulkhead Builders | Land Restoration | PO BOX 375, Kingston, WA 98346 | $439,630 |
| Esa INC | Project Engineering And Management | 210 NE CHEROKEE BEACH RAOD, Belfair, WA 98528 | $109,860 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,586,595
- Program Service Revenue
- $0
- Investment Income
- $22,772
- Other Revenue
- $4,364
- All Other Contributions
- $666,142
- Change in Net Assets
- $1,437,756
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 2 | $113,000 | Appraisal. |
| Total Noncash Contributions | 2 | $113,000 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,613,731
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $816
- Total Revenue per Audited Statements
- $2,614,547
- Total Revenue per Form 990
- $2,613,731
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $878,918 |
| Salaries, Compensation, and Employee Benefits | $297,057 |
| Total Fundraising Expense | $27,456 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $597,125 | $120 | $160 | $597,405 |
| Other Salaries and Wages | $157,024 | $12,276 | $12,213 | $181,513 |
| Current Officers, Directors, Trustees, and Key Employees | $66,951 | $5,169 | $5,130 | $77,250 |
| Occupancy | $35,140 | $2,243 | $2,990 | $40,373 |
| Office Expenses | $30,977 | $2,575 | $1,319 | $34,871 |
| Fees for Services Accounting | $20,591 | $1,437 | $1,915 | $23,943 |
| Payroll Taxes | $18,394 | $1,283 | $1,711 | $21,388 |
| Other Employee Benefits | $10,513 | $491 | $424 | $11,428 |
| Insurance | $7,333 | $311 | $414 | $8,058 |
| Pension Plan Contributions | $5,040 | $235 | $203 | $5,478 |
| Travel | $4,881 | $42 | $172 | $5,095 |
| Other Expenses | $2,944 | $0 | $391 | $2,944 |
| Depreciation Depletion | - | $1,110 | - | $1,110 |
| Conferences and Meetings | $612 | $281 | - | $893 |
| All Other Expenses | $135 | $45 | - | $180 |
| Total Functional Expenses | $1,117,883 | $30,636 | $27,456 | $1,175,975 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,210,536 |
| Expenses per Audited Statements | $1,175,975 |
| Total Expenses per Form 990 | $1,175,975 |
| Expenses Not Reported on Form 990 | $34,561 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,000 |
| Fundraising Direct Expenses | $19,661 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Dinner | $75,737 | $24,000 | $890 | $23,110 |
| Total Events | $75,737 | $24,000 | $19,661 | $4,339 |
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
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“The executive director of the organization, sandra staples-bortner, leases a residence from a board member, evan bauder. The lease arrangement preceded mr bauder's service on the board. Mr bauder recuses himself from any discussion of the executive director's salary.”
Form 990, Part VI, Section B, Line 11
“The organization's independent accountant prepares the form 990 and provides a draft for review. Each board member is given a chance to review, ask questions, and propose changes prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Each board member and key employee reviews and signs the conflict of interest policy annually. At the start of each board of directors and executive committee meeting, members are asked to declare any conflict related to agenda items. Members with declared conflicts leave the room during discussion and action on relevant agenda items.”
Form 990, Part VI, Section B, Line 15A
“The executive committee of the board of directors meets annually to review the executive director's performance and compensation. The committee compares compensation to local and regional averages for comparable positions and makes a recommendation to the full board when changes in compensation are made. The board documents compensation decisions in the minutes. The executive director determines compensation for all other employees of the agency based on experience, education, performance, and comparable salary information.”
Form 990, Part VI, Section C, Line 18
“The organization makes its form 990 available for public inspection upon request. The form 990 is also available from unrealted websites.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict policy, and financial statements availble to the public when it receives a written or in person request to its office in bremerton, wa.”
Filing and Contact Details
Filer
- Filer Name
- Great Peninsula Conservancy
- EIN
- 91-1110978
- Phone
- 3603733500
- Address
- 423 PACIFIC AVENUE NO 401, BREMERTON, WA 98337
Signing Officer
- Name
- David De Bruyn
- Title
- Treasurer
- Phone
- 3603733500
- Signed
- 2016-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David De Bruyn
- Formed
- 2000
- Legal Domicile
- Wa
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 5
- Volunteers
- 200
Preparer
- Firm
- Aiken & Sanders Inc Ps
- Address
- 343 W WISHKAH ST, ABERDEEN, WA 98520
- Preparer
- Lonnie Rich CPA
- Phone
- 3605333370
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Restoration contractors: program service expenses 591,129. Management and general expenses 0. Fundraising expenses 0. Total expenses 591,129. Video production: program service expenses 2,987. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,987. Retreat facilitation: program service expenses 1,720. Management and general expenses 120. Fundraising expenses 160. Total expenses 2,000. Miscellaneous: program service expenses 1,289. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,289.”
FORM 990, PART XII, LINE 2C:
“The oversight process has not changed from the prior year.”
Financial Statement Notes
PART II, LINE 5:
“The organization has stewardship policies and procedures and a violation policy that covers conservation easements and fee owned property. The policies were adopted by the organization's board of directors. Policies and procedures for monitoring and inspection of all conservation easements are addressed in the stewardship policies and procedures under policy 5.0-monitoring, which states that the organization will investigate with an on site visit, at least annually, the use of and conditions of the easement property to determine if the landowner is adhering to the restrictions imposed by the terms of the easement and to ensure that the conservation purpose of the easement is being achieved. The organization's violation policy addresses actions taken to enforce a conservation easement and to compel the property owner to adhere to the terms of the easement after the discovery of a violation. These actions include communication with the landowner to explain his or her obligations with respect to the easement, the actions needed by the landowner to remedy the violation and restore the property, and arbitration or litigation, if necessary.”
PART II, LINE 9:
“Although the value of conservation easements can be determined by appraisal, it is generally accepted that land trusts carry easements at a nominal value for financial reporting purposes. Conservation easements are currently valued at zero dollar value in the organization's financial records as they carry no rights or affirmative use or access to the property except for monitoring purposes, and constitue an obligation of the organization to monitor, enforce, and defend.”
PART V, LINE 4:
“Endowment funds are restricted by donors and designated by the board of directors to provide a permanent source of earnings to support the organization's primary tax exempt purpose.”
PART X, LINE 2:
“The organization reported no uncertain tax positions in its financial statements for 2015.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Event expenses netted with revenue 19,661.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Event expense to fundraising revenue 19,661.”
Raw XML AppendixShowing 400 of 617 raw XML fields
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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24486 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVE IN PERPETUITY THE NATURAL HABITATS, RURAL LANDSCAPES, AND OPEN SPACES OF THE GREAT PENINSULA OF WASHINGTON'S PUGET SOUND. |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 135 |
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| IRS990/Desc | 0 | PROGRAM: CONSERVATIONWORKING WITH PARTNERS AND COMMUNITY GROUPS, GREAT PENINSULA CONSERVANCY (GPC) COMPLETED SIX CONSERVATION PROJECTS IN 2015, PRESERVING CRITICAL LANDS AND WATERS IN KITSAP, MASON AND PIERCE COUNTIES, WASHINGTON. SEVERAL YEARS OF EFFORT CULMINATED IN THE ACQUISITION OF 177 ACRES OF WETLANDS, STREAM AND OLD-GROWTH TREES TO CREATE OUR NEW GROVERS CREEK PRESERVE NEAR KINGSTON. THIS LAND IS HOME TO BEARS, SALMON AND SONGBIRDS, AND IS AN IMPORTANT LINK IN A FUTURE SOUND TO OLYMPICS TRAIL SPANNING THE KITSAP PENINSULA. GPC ADDED 21 ACRES OF FOREST AND MARINE SHORELINE TO OUR FILUCY BAY PRESERVE ON THE KEY PENINSULA NEAR LONGBRANCH. THIS REMOTE COVE IS A WILDLIFE SANCTUARY AND ENJOYED BY KAYAKERS. IN PARTNERSHIP WITH THE HOOD CANAL COORDINATING COUNCIL, GPC CONSERVED 23 ACRES NEAR POULSBO AT THE HEADWATERS OF GAMBLE CREEK, INCLUDING STREAM, WETLANDS, MEADOWS AND MATURE FOREST. GPC AND SUQUAMISH TRIBE PRESERVED 3 ACRES OF SHORELINE AND WOODS AT THE MOUTH OF CHICO CREKK. CHICO CREEK HAS SIGNIFICANT SALMON RUNS AND IS OF GREAT IMPORTANCE TO GENERATIONS OF SUQUAMISH PEOPLE. THIS PROJECT SUPPORTS EFFORTS UNDERWAY BY MANY AGENCIES AND GROUPS TO RESTORE THE LOWER REACHES OF THE CREEK. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHLEEN PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD D'ARCHANGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID DE BRUYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EVAN BAUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER NAMTVEDT BEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARGARET ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBORAH ENGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIN EWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ARTHUR WESLEY LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREA SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SANDRA STAPLES-BORTNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 51737 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19661 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24000 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 13000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -7182 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1672269 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 38000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10879 |
| IRS990/GrossReceiptsAmt | 0 | 2676453 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 414 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 311 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7333 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8058 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16954 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16954 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 884688 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 944910 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2953 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6092697 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7460337 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7463290 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 25000 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 18061 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 196447 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PRESERVE IN PERPETUITY THE NATURAL HABITATS, RURAL LANDSCAPES, AND OPEN SPACES OF THE GREAT PENINSULA OF WASHINGTON'S PUGET SOUND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10770 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7517096 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8921107 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5818 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5818 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4339 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4339 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -33745 |
| IRS990/NoncashContributionsAmt | 0 | 113000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2990 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2243 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35140 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40373 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1319 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2575 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30977 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34871 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 424 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 491 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10513 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11428 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY COST AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES, FEES, & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENTS |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 391 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2413 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 312 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 293 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 150492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2944 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 152905 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6102 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5039 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2944 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/OtherRevenueTotalAmt | 0 | 25 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12213 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12276 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 157024 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 181513 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1711 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1283 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18394 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21388 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 203 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 235 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5040 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5478 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 52955 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 7344023 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20326 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 38264 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8767 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7311 |
| IRS990/PrincipalOfficerNm | 0 | DAVID DE BRUYN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROGRAM: STEWARDSHIPIN COLLABORATION WITH PARTNERS AND VOLUNTEERS, GREAT PENINSULA CONSERVANCY (GPC) CONDUCTED STEWARDSHIP ACTIVITIES ON CONSERVATION LANDS UNDER OUR OWNERSHIP AS WELL AS LANDS IN PUBLIC OWNERSHIP, INCLUDING THE PORT GAMBLE FOREST HERITAGE PARK IN NORTH KITSAP COUNTY AND SEHMEL HOMESTEAD PARK NEAR GIG HARBOR. GPC CARRIED OUT MONITORING ACTIVITIES TO ENSURE PRIVATE LANDS PROTECTED BY PERMANENT CONSERVATION AGREEMENTS (EASEMENTS) ARE ENFORCED. IN PARTNERSHIP WITH THE WASHINGTON DEPARTMENT OF FISH AND WILDLIFE AND THE BEARDS COVE COMMUNITY ORGANIZATION, GPC COMPLETED A RESTORATION PROJECT ON 7 ACRES OF TIDAL SHORELINE ON HOOD CANAL'S UNION RIVER ESTUARY BY REMOVING FILL AND DERELICT STRUCTURES, AND ALLOWING THE TIDES TO ONCE AGAIN RECLAIM THE LAND. JUVENILE SALMON AND DUCKS NOW HAVE ACCESS TO SALTWATER MARSH THAT JUST A YEAR AGO WAS A LANDFILL AND ABANDONED PLAYGROUND. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 662431 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROGRAM: EDUCATION AND OUTREACHGREAT PENINSULA CONSERVANCY (GPC) PRODUCED AND DISSEMINATED NEWSLETTERS, BROCHURES, DISPLAYS, VIDEO, WEBSITE CONTENT, AND SOCIAL MEDIA MESSAGES TO ENGAGE COMMUNITY MEMBERS AND INSPIRE THEM TO BECOME INVOLVED IN HELPING TO CONSERVE AND CARE FOR FORESTS, SHORELINES AND OPEN SPACES. GPC CONDUCTED NATURE WALKS, SALMON VIEWING EVENTS, COMMUNITY CELEBRATIONS, AND VOLUNTEER STEWARDSHIPS ACTIVITIES TO RE-ROUTE TRAILS, CLEAN UP LITTER, AND REMOVE INVASIVE SPECIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 96333 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1123920 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21210 |
| IRS990/PYOtherExpensesAmt | 0 | 926499 |
| IRS990/PYOtherRevenueAmt | 0 | 68832 |
| IRS990/PYProgramServiceRevenueAmt | 0 | -548 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5428 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 281487 |
| IRS990/PYTotalExpensesAmt | 0 | 1207986 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1213414 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1437756 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5843 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 349162 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 371779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2610595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1123920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 912480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 721964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 765582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6134541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16954 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16047 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18796 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 96857 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 235620 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10125 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19067 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78812 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72467 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -11166 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 169305 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6134541 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2610595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1123920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 912480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 721964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 765582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6134541 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6400703 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,956,363
- Liabilities
- $35,256
- Net assets
- $8,921,107
- Revenue
- $2,613,731
- Expenses
- $1,175,975
- Net income
- $1,437,756
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