2023-03-26T17:04:13-07:00 2022-12-31 990 2022-01-01 943215799 CHEH RIVER BASIN LAND TRUST CHEH 3608070764 PO Box 563 Centralia WA 98531 Shirley Kook Treasurer 3608070764 2023-03-26 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z Pete Hammer PO Box 563 Centralia WA 98531 60102 0 X www.chehalislandtrust.org X 1994 WA To conserve, protect and restore ecologically significant lands within the Chehalis River Basin 7 7 0 60 0 0 45914 56793 0 0 1219 1359 48550 1950 95683 60102 0 0 0 0 28 0 0 0 0 39618 27282 39646 27282 56037 32820 2140515 2335765 0 0 2140515 2335765 X To conserve, protect and restore ecologically significant lands within the Chehalis River Basin 0 0 274 0 0 Stewardship and outreach were funded by organization to acknowledge volunteers, travel, rent sanitary facilities and provide refreshments for stewardship events. Events include monitoring lands, plantings and maintaining signs and equipment. 17244 6250 31045 Acquisition of land on an ongoing restoration and acquisition project. 0 0 0 17518 1 1 0 0 0 0 1 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 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Chehalis River Basin Land Trust 3608070764 PO Box 563 Centralia WA 98531 X Keith Muggoch At Large 5 0 X 0 0 0 Dave Herzog At Large 1 0 X 0 0 0 Kylea Johnson Secretary 0.5 0 X 0 0 0 Don Watt Secretary 3 0 X 0 0 0 Jan Robinson Vice President 25 0 X 0 0 0 Pete Hammer President 3 0 X 0 0 0 Shirley Kook Treasurer 8 0 X 0 0 0 0 0 0 0 0 0 0 0 0 3583 3511 0 30052 19647 0 56793 0 0 0 0 0 1359 1359 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3511 0 0 0 Refunds 110000 1950 1950 0 0 0 0 0 0 1950 60102 3309 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 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 0 430 0 430 0 5156 5156 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 73 0 73 0 0 0 0 0 0 0 0 0 289 0 289 0 2529 0 2529 0 Dues, taxes, fees 1287 0 1287 0 Land acquisition 17244 17244 0 0 Stewardship costs 274 274 0 0 27282 17518 9764 0 9228 15176 285509 312142 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2010022 1575 1845778 2008447 0 0 0 0 0 0 0 0 0 0 2140515 2335765 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 91988 112424 2048527 2223341 2140515 2335765 2140515 2335765 X 32820 0 0 0 0 162430 X 0 0 0 X 65370 26992 23938 45914 56793 219007 0 0 0 0 0 0 0 0 0 0 0 0 65370 26992 23938 45914 56793 219007 0 219007 604 1169 1377 1219 1359 5728 0 0 0 0 0 0 3745 3121 0 48550 1950 57366 282101 0 0.77634 0.76204 X Schedule A, Part II, Line 10 Refunds from title companies on acquisition projects and from overpayment of local forest tax in 2021. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 16 2810 0 0 0 1 1 345 928 1 0 2008014 2008014 0 0 0 0 0 0 0 0 0 2008 1575 433 0 0 0 0 2008447 Schedule D, Part II, Line 5 We have the following policies relevant to management and enforcement of our lands: adoption of Land Trust Alliance standards, enforcement of conservation easements, management of fee simple properties, annual site review policy, public access and stewardship. Schedule D, Part II, Line 9 Conservation easements are not reported in the organization's Revenue and Expense statements because land ownership is by others. Properties owned by the organization are computed in Schedule D, Part VI. The organization inspects both conservation easements and own properties annually. Form 990, Part III, Line 4b Reimbursement of $23,802 for project expenses incurred in 2021 was received in 2022. This reimbursement is recorded as "Revenue". Reimbursement of $993 was made to our organization by local title company when it should have gone directly to the contract manager. This amount is recorded here as an Expense and Revenue. Form 990, Part VI, Section A, Line 6 The organization has members Form 990, Part VI, Section B, Line 11b Form 990 and pertinent schedules have been provided and reviewed with Board members prior to filing. Form 990, Part VI, Section B, Line 12c Our Conflict of Interest policy is a regular agenda item at our annual board retreat. Form 990, Part VI, Section C, Line 19 The cited documents are available to the public upon written request. Form 990, Part XI, Line 9 Value of equipment with no depreciation for 2022 and not computed in Schedule D, Part VI for 2022. Acquisition of two parcels in 2022.