2024-04-24T11:39:42-07:00 2022-12-31 452036694 PATTON & ASSOCIATES LLC 30 W Main Suite 306 - PO Box 947 WALLA WALLA WA 99362 990 2022-01-01 911989279 Blue Mountain Land Trust BLUE 5095253136 PO Box 1473 Walla Walla WA 99362 Robin Fitch President 2024-04-24 true Robin Fitch 999009999 true Bradley C Patton P00078891 5095254200 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X Robin Fitch PO Box 1473 Walla Walla WA 99362 778427 false X www.bmlt.org X 1999 WA TO CONSERVE AGRICULTURAL AND FOREST LANDS AND TO PROTECT REPARIAN AND HABITAT LANDS 13 13 6 135 0 794568 660291 78991 109410 10385 8726 135047 0 1018991 778427 0 0 502549 509115 0 53392 381505 297260 884054 806375 134937 -27948 1927709 1790571 860961 836604 1066748 953967 TO CONSERVE AGRICULTURAL AND FOREST LANDS AND TO PROTECT REPARIAN AND HABITAT LANDS false false 347991 449582 CONSERVATION EASEMENT ACQUISTIONS, WHICH INCLUDE INITIATION OF CONSERVATION EASEMENT CONSTRACTS AND COMPLETION OF ACQUIRED CONSERVATION EASEMENT CONTRACTS. 233505 301654 COMMUNITY EDUCATION AND OUTREACH THROUGH CONDUCT OF EDUCATIONAL PROGRAMS ON THE CONSERVATON EASEMENT LAND FOR THE PUBLIC; PROVIDING CONSERVATION EASEMENT EDUCATIONAL MATERIALS TO THE PUBLIC; AND PROVIDING CONSERVATION EASEMENT SPEAKERS FOR PUBLIC PROGRAMS IN THE SURROUNDING COMMMUNITIES. 14315 18493 STEWARDSHIP OF EXISTING CONSERVATION EASEMENTS BY CONDUCTING ANNUAL MONITORING OF EXISTING CONSERVATION EASEMENTS FOR COMPLIANE WITH EASEMENT COVENANTS INCLUDED IN EACH CONTRACT. 595811 true true false false false false true false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 6 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X Blue Mountain Land Trust 5095253136 PO Box 1473 Walla Walla WA 99362 X Linda Herbert Secretary 2.00 0.00 X X 0 0 0 Kaysi Dean Director 2.00 0.00 X 0 0 0 Eric Hockersmith Director 2.00 0.00 X 0 0 0 Theresa Hampson Director 2.00 0.00 X 0 0 0 Greg Brown Treasurer 2.00 0.00 X X 0 0 0 Emily Slusser Director 2.00 0.00 X 0 0 0 Mike McArthur Vice President 2.00 0.00 X X 0 0 0 Chris Howard Director 2.00 0.00 X 0 0 0 Robin Fitch President 2.00 0.00 X X 0 0 0 Amy Molitor Director 2.00 0.00 X 0 0 0 Susan Plunkett Director 2.00 0.00 X 0 0 0 Bill Rodgers Director 2.00 0.00 X 0 0 0 Tim Barry Director 2.00 0.00 X 0 0 0 0 false false false 0 22437 637854 660291 Event Income 57873 57873 Landowner Fees 48252 48252 Miscellanous Income 2032 2032 Product Sales 1253 1253 109410 8726 8726 0 0 0 0 0 0 0 Employee Retention Credit PPP Loan 0 778427 118136 0 0 0 0 0 0 400897 336245 41308 23344 0 60722 42202 13966 4554 47496 36810 7124 3562 0 0 14185 14185 0 0 3555 3555 34131 34131 6638 3982 1328 1328 880 774 62 44 22431 16823 4486 1122 0 27646 9947 13590 4109 1655 1655 0 0 16264 14313 1138 813 0 19939 17546 1396 997 11422 7996 2284 1142 Conservation Expenses 62751 62751 Donated Books 28796 17278 5759 5759 Recreation Expense-Blues Crew 16916 10150 3383 3383 Membership and dues 12762 9572 2552 638 17289 9422 5270 2597 806375 595811 157172 53392 346425 136444 118333 0 272098 176978 0 0 0 28422 0 0 929771 71885 868525 857886 0 0 0 0 412239 500930 1927709 1790571 12095 27686 53960 785000 785000 9906 23918 860961 836604 X 662537 364586 404211 589381 1066748 953967 1927709 1790571 -27948 -84833 X true X false true false X 482532 872584 780756 794568 660291 3590731 0 0 482532 872584 780756 794568 660291 3590731 757842 2832889 3665 4963 4325 10385 8726 32064 0 135047 135047 3757842 0.75390 0.67170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 19 23 2 true 58 14315 false 795000 795000 8109 3138 4971 96075 53528 42547 30587 15219 15368 857886 Note Receivable - Cunha Note Receivable - Martin 7447 Operating lease right of use asset 19510 500930 Operating Lease Liability 19510 Vehicle Loan 4408 23918 Part II, Line 5: Summarized Policy YES, POLICY AND PROCEDURES ARE AVAILABLE UPON REQUEST. Part II, Line 9: Organization Reporting of conservation easements. ACCOUNTING FOR CONSERVATION EASEMENTS: THE CONSERVATION EASEMENTS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS OF THE ORGANIZATION SINCE MOST EASEMENTS ARE ACQUIRED DIRECTLY WITH FEDERAL AND STATE FUNDS. THE CONSERVATIONS EASEMENTS ARE TRANSFFERED TO THE ORGANIZATION FOR MANAGEMENT BUT NOT OWERSHIP. Form 990, Part VI, Section B, Line 11b A COPY OF THE FORM 990 IS SENT TO THE BOARD ANNUALLY FOR A REVIEW BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section B, Line 12c AT THE BEGINNING OF EVERY BOARD MEETING, THE PRESIDENT ASKS THE BOARD TO DECLARE IF THERE ARE ANY CONFLICTS OF INTEREST WITH THE AGENDA ITEMS. IF THERE ARE, THOSE SPECIFIC BOARD MEMBERS ARE ASKED TO LEAVE THE ROOM WHILE THAT SPECIFIC AGENDA ITEM IS DISCUSSED. IN ADDITION, THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND UPDATED AS NECESSARY. ALL BOARD MEMBERS, STAFF AND COMMITTEE MEMBERS ARE REQUIRED TO CONFIRM IN WRITING AT THE BEGINNING OF THEIR BOARD APPOINTMENT, HIRING DATE, OR COMMITTEE SERVICE THAT THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY. CONFLICT OF INTEREST DECLARATIONS ARE REPORTED IN WRITING ON THE SAME FORM. Form 990, Part VI, Section B, Line 15a Executive Committee reviews the Executive Directors salary annually and compares to the Land Trust Alliance national salary survey and the Washington Association of Land Trusts salary survey in determining the annual salary to be paid to the Executive Director. Form 990, Part VI, Section B, Line 15b Executive Director reviews the salaries of all other staff positions using the Land Trust Alliance national salary survey and the Washington Association of Land Trusts salary survey in recommending annual staff salaries. These recommendations are given to the Executive Committee for review and approval. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST AS REQUIRED UNDER WASHINGTON STATE LAW AND THE INTERNAL REVENUE CODE Amended Explanation THE ORGINALLY FILED FORM 990 AND SUPPORTING SCHEDULES ARE BEING AMENDED TO CHANGE AMOUNTS REPORTED ON THE BALANCE SHEET, ADJUST ALLOCATION OF CONTRIBUTIONS, GIFTS AND GRANTS INCOME, AND ANSWER YES TO PART VI, SECTION B, QUESTION 12C WITH EXPLANAION ON HOW CONFLICTS ARE MONITORED. SEE AMENDED FORM 990 AND SUPPORTING SCHEDULES AS COMPARED TO ORGINALLY FILED FORM 990 AND SUPPORTING SCHEDULES.