Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$4,500,038
Up $1,183,040 (+36%) from 2014
Net Assets
Up$4,440,251
Up $1,176,578 (+36%) from 2014
Liabilities
Up$59,787
Up $6,462 (+12%) from 2014
Revenue
Down$2,018,982
Down $238,002 (-11%) from 2014
Expenses
Down$842,294
Down $1,217,531 (-59%) from 2014
Net Income
Up$1,176,688
Up $979,529 (+497%) from 2014
Helping the community preserve open space, working lands, and habitat forever in jefferson county.
Helping the community preserve open space, working lands, and habitat forever.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,752,463 | $2,961,367 | ▲ $1,208,904 |
| Savings and Temporary Cash Investments | $859,684 | $654,031 | ▼ $205,653 |
| Investments in Publicly Traded Securities | $142,839 | $376,376 | ▲ $233,537 |
| Pledges and Grants Receivable | $451,123 | $311,098 | ▼ $140,025 |
| Other Notes and Loans Receivable, Net | $71,008 | $67,044 | ▼ $3,964 |
| Accounts Receivable | $35,174 | $49,645 | ▲ $14,471 |
| Prepaid Expenses and Deferred Charges | $4,555 | $5,306 | ▲ $751 |
| Cash and Non-Interest-Bearing Accounts | $152 | $171 | ▲ $19 |
| Total Assets | $3,316,998 | $4,500,038 | ▲ $1,183,040 |
| Other Assets Total | $0 | $75,000 | ▲ $75,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,728 | $53,685 | ▲ $6,957 |
| Deferred Revenue | $6,597 | $6,102 | ▼ $495 |
| Total Liabilities | $53,325 | $59,787 | ▲ $6,462 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,049,296 | $3,265,710 | ▲ $1,216,414 |
| Temporarily Rstr Net Assets | $1,169,898 | $1,121,942 | ▼ $47,956 |
| Permanently Rstr Net Assets | $44,479 | $52,599 | ▲ $8,120 |
| Total Net Assets Fund Balance | $3,263,673 | $4,440,251 | ▲ $1,176,578 |
| Total Liabilities and Net Assets / Fund Balance | $3,316,998 | $4,500,038 | ▲ $1,183,040 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,921,151 | - | $2,921,151 |
| Equipment | $13,349 | $25,329 | $38,678 |
| Leasehold Improvements | $26,867 | $2,985 | $29,852 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $44,479 | $7,660 | ▲ $460 | - | $52,599 |
| 2014 | $35,910 | $7,887 | ▲ $682 | - | $44,479 |
| 2013 | $35,465 | $100 | ▲ $345 | - | $35,910 |
| 2012 | $30,996 | $3,039 | ▲ $1,430 | - | $35,465 |
| 2011 | $20,226 | $10,250 | ▲ $520 | - | $30,996 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Spaeth | Past Executive Director | FT | $66,443 | $7,613 | $74,056 |
| Ann Baier | Finance Director | PT | $38,524 | $8,026 | $46,550 |
| Richard Tucker | Executive Director | FT | $30,063 | $2,659 | $32,722 |
| Name | Title |
|---|---|
| Steve Moore | President |
| Robin Fitch | Vice President |
| Brie Van Cleve | Board Member |
| David Reid | Board Member |
| Debbie Wardrop | Board Member |
| Gary Keister | Board Member |
| Glenda Hultman | Board Member |
| Joanne Tyler | Board Member |
| Nan Evans | Board Member |
| Bethany Axtman | Secretary |
| Michael Machette | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 2 | $158,020 | Fair Market Value (FMV) |
| Securities Publicly Traded | 5 | $122,651 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 10 | $5,552 | Fair Market Value (FMV) |
| Total Noncash Contributions | 17 | $286,223 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $486,750 |
| Other Expenses | $355,544 |
| Total Fundraising Expense | $118,765 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $175,000 | $54,200 | $47,086 | $276,286 |
| Current Officers, Directors, Trustees, and Key Employees | $97,055 | $30,149 | $26,123 | $153,327 |
| Fees for Services Other | $124,722 | $14,943 | $12,335 | $152,000 |
| Fees for Services Accounting | $3,880 | $30,339 | $3,792 | $38,011 |
| Payroll Taxes | $20,556 | $6,526 | $5,547 | $32,629 |
| Occupancy | $19,641 | $5,786 | $4,916 | $30,343 |
| Other Employee Benefits | $15,440 | $4,902 | $4,166 | $24,508 |
| Office Expenses | $10,759 | $1,497 | $7,438 | $19,694 |
| Insurance | $9,124 | $1,518 | $1,290 | $11,932 |
| Travel | $4,747 | $3,113 | $504 | $8,364 |
| Advertising | $4,141 | $98 | $3,475 | $7,714 |
| Depreciation Depletion | $4,511 | $1,432 | $1,217 | $7,160 |
| Fees for Services Legal | $4,473 | - | - | $4,473 |
| Other Expenses | $1,989 | $611 | $537 | $611 |
| Information Technology | $301 | - | $300 | $601 |
| Total Functional Expenses | $550,613 | $172,916 | $118,765 | $842,294 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $848,745 |
| Expenses per Audited Statements | $842,294 |
| Total Expenses per Form 990 | $842,294 |
| Expenses Not Reported on Form 990 | $6,451 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $60,974 |
| Fundraising Direct Expenses | $34,818 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rainfest Auction | $130,511 | $34,818 | $18,872 | $15,946 |
| Total Events | $130,511 | $34,818 | $34,818 | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Gigi Callezaikis Is Married to Organization Board President Steve Moore. | Full-circle Hr, Llc, Provided Human Resource and Executive Search Services to the Organization in 2015. | No | $16,083 |
“The form 990 is prepared by a certified public accounting firm and reviewed by the staff and finance committee members, many of whom are board members. Upon completion, it is distributed to each board member. The board of directors receive the final form 990 before it is submitted to the internal revenue service.”
“Our conflict of interest policy requires all staff and board members to read the policy and complete a questionnaire and disclosure form. This is done upon joining the organization and then annually thereafter. In addition, the policy requires the disclosure of any potential conflicts of interest at the earliest possible opportunity. The governance committee reviews any potential conflicts of interest and determines whether one exists. If a conflict of interest exists, the board member will refrain from the discussion and vote on the matter.”
“Staff compensation is an element of the annual budget that is proposed after review of comparable salaries in the field. The budget is reviewed and recommended annually by the finance committee and then approved by the board of directors. If circumstances change during the year, the board may reconsider staff compensation, or any other part of the budget. All committee and board decisions are recorded in the respective minutes. The executive director salary is reviewed and compared to independent data each year.”
“Governing documents, conflict of interest policy, and financial statements including form 990 are available upon request at our office and are available on our website at www.saveland.org.”
“Appraisals: program service expenses 21,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,800. Surveys: program service expenses 69,121. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,121. Other: program service expenses 33,801. Management and general expenses 14,943. Fundraising expenses 12,335. Total expenses 61,079.”
“The oversight process has not changed from the prior year.”
“Jefferson land trust has several policies that guide staff and board in the management of conservation easements. A: funding stewardship for individual conservation easements concerns the acceptance of restricted donations for stewardship and the required stewardship funding for each easements. B: baseline reporting. C: monitoring guidelines. D: easement enforcement, define the guidelines and requirements for monitoring, reporting, and maintaining the conservation values of the easement and procedures for dealing with enforcement issues.”
“The value of donated conservation easements is reported as revenue in the year received. The value is determined by appraisal or by an estimate of the market value based on average historical value of similiar easements. Donated or purchased conservation easements are classified as expense in the year of acquisition less a nominal one dollar amount which is carried on the balance sheet. This approach recognizes both the public benefit of the conservation easement and the lack of marketable value once the rights in the easement are severed from the land and held by the land trust.”
“The jefferson land trust operations endowment fund was established to support the operations of the jefferson land trust.”
“The organization reported no uncertain tax positions in its financial statements for 2015.”
“Timber expense netted with revenue 6,451.”
“Timber sale expense 6,451.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46728 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53685 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35174 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49645 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELPING THE COMMUNITY PRESERVE OPEN SPACE, WORKING LANDS, AND HABITAT FOREVER. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3475 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4141 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7714 |
| IRS990/AllOtherContributionsAmt | 0 | 630162 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3603799501 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1033 LAWRENCE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT TOWNSEND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98368 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 152 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 171 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26123 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30149 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97055 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 153327 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 95693 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1952148 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11116 |
| IRS990/CYOtherExpensesAmt | 0 | 355544 |
| IRS990/CYOtherRevenueAmt | 0 | 26156 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29562 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1176688 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 486750 |
| IRS990/CYTotalExpensesAmt | 0 | 842294 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 118765 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2018982 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6597 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6102 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1217 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1432 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4511 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7160 |
| IRS990/Desc | 0 | JEFFERSON LAND TRUST (JLT) PRESERVES OPEN SPACE, WORKING LANDS AND HABITAT IN PERPETUITY. THIS OVERARCHING MISSION IS FULFILLED THROUGH THE ACQUISITION OF LAND AND CONSERVATION EASEMENTS, AS WELL AS COLLABORATIVE EFFORTS WITH OTHER ORGANIZATIONS. ALL OF OUR LAND ACQUISITIONS COME WITH THE OBLIGATION AND PROMISE TO STEWARD THE LAND FOREVER. STEWARDSHIP IS COMPRISED OF PERSISTENT MONITORING AND SAFEKEEPING OF ALL JLT PROPERTIES. ADDITIONALLY, IN THE EVENT THAT AN UNLAWFUL DISTURBANCE IS DISCOVERED ON A PIECE OF LAND, STEWARDSHIP DOCUMENTATION ALLOWS US TO TAKE LEGAL ACTION TO PRESERVE THE CONSERVATION VALUES. EDUCATION AND OUTREACH PROGRAMS ALLOW JLT TO SPREAD ITS MESSAGE THROUGHOUT THE COMMUNITY, AND OFFER OPPORTUNITIES FOR THE PUBLIC TO PARTICIPATE IN CONSERVATION EFFORTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 550613 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3792 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30339 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3880 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38011 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4473 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4473 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12335 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14943 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 124722 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 152000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 2659 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8026 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7613 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL MACHETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETHANY AXTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLENDA HULTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY KEISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIE VAN CLEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBBIE WARDROP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NAN EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBIN FITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOANNE TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANN BAIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARAH SPAETH |
| 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 | 30063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 38524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 66443 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PAST EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 95693 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34818 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60974 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2934 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2430 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1226293 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9385 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 244298 |
| IRS990/GrossReceiptsAmt | 0 | 2306979 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 300 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 301 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 601 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1290 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1518 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9124 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11932 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10612 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10612 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 142839 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 376376 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28314 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1752463 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2961367 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2989681 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6451 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 246728 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HELPING THE COMMUNITY PRESERVE OPEN SPACE, WORKING LANDS, AND HABITAT FOREVER IN JEFFERSON COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3263673 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4440251 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 504 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 504 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26156 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26156 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -110 |
| IRS990/NoncashContributionsAmt | 0 | 286223 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4916 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5786 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19641 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30343 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7438 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1497 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10759 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19694 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 75000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4166 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4902 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15440 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24508 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAND AND STEWARDSHIP EX |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 39 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 537 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17171 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 631 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1989 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52832 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18652 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3157 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 611 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47086 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 175000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 276286 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 71008 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 67044 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5547 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6526 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20556 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32629 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 44479 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 52599 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 451123 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 311098 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4555 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5306 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD TUCKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL SEMINARS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STEWARDSHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16849 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16849 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12713 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2205812 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 50878 |
| IRS990/PYOtherExpensesAmt | 0 | 1630058 |
| IRS990/PYOtherRevenueAmt | 0 | -15581 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15875 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 197159 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 429767 |
| IRS990/PYTotalExpensesAmt | 0 | 2059825 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2256984 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1176688 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 30066 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 859684 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 654031 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1952148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2205812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1910775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1774904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1023746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8867385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10589 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16819 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 57486 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 106420 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7040986 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1826399 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1952148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2205812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1910775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1774904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1023746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8867385 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8924871 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 0 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 35 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 500 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 535 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 39142 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 63880 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 56949 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 56509 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.