Great Peninsula Conservancy FY2020 filing

Tax-deductible

Bremerton, WA501(c)(3)Since 2000EnvironmentEIN 91-1110978

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Preserve in perpetuity the natural habitats, rural landscapes, and open spaces of the Great Peninsula of washington's puget sound.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
$75K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $4.5M a year · 67% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$75K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
9 mo
of spending, in cash
Looks good: 8.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $1K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$111K
0.7% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.8M
Spent
$2.1M
To programs
92%
Net assets
$16.3M
By yearFY2020–FY2024
Revenue
$4.8M
FY2020
Revenue by fiscal year
FY2020$4.8M
FY2021$4.6M
FY2022$7.4M
FY2023$5.9M
FY2024$11.0M
Expenses
$2.1M
FY2020
Expenses by fiscal year
FY2020$2.1M
FY2021$970K
FY2022$3.0M
FY2023$1.9M
FY2024$3.1M
Net assets
$16.3M
FY2020
Net assets by fiscal year
FY2020$16.3M
FY2021$20.3M
FY2022$24.3M
FY2023$28.7M
FY2024$37.0M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 2000.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $2.0M Management & general 5% · $105K Fundraising 3% · $62K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990; $75K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$75,000Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Nathan Daniel’s $126K as Executive Director is at the 8th percentile of top reported officer pay among 324 $10–100M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Nathan Daniel$125,942$113,492$103,422$84,553$75,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Great Peninsula Conservancy executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Protects natural habitats, rural landscapes, and open spaces in Washington's Puget Sound.

Provided by the organization

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3 programs · $2.0M · in their own filed words · FY2020
01

Program

Conservationworking with partners and community groups, great peninsula conservancy protected lands and waters in kitsap, mason, and pierce counties, wa for wildlife and people. Great peninsula conservancy protected 217 acres of ecologically valuable lands including more than two miles of streams, 17 acres of ESTUARY/TIDELANDS, 49 acres…

$1.9Mprogram expense
02

Program

Outreachgreat peninsula conservancy produced and disseminated newsletters, brochures, displays, and website and social media content to engage community members and inspire them to become involved in helping to conserve and care for forests, shorelines, and open spaces.

$44Kprogram expense
03

Program

Stewardshipin collaboration with community partners and volunteers, great peninsula conservancy conducted stewardship activities on our conserved lands. GPC worked to restore forest health and improve shoreline habitat on several GPC preserves.

$18Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$1K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$4.8M
Ln 12
Gifts and grantsLn 1h$4.8M
Other incomeLn 4–11$32K
Investment incomeLn 3$19K
Money outPt IX
$2.1M
Ln 25
Programscol B$2.0M
Managementcol C$105K
Fundraisingcol D$62K
Owns and owesPt X
$16.3M
net assets · Ln 32
Cash and savingsLn 1–2$1.6M
Total assetsLn 16$16.4M
LiabilitiesLn 26$111K
PeoplePt VI, VII
13
listed · VII A
PaidVII A1
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.8M
Government grantsLn 1e$3.1M
Noncash giftsLn 1g$149K
Fundraising eventsLn 1c$111K
Investment incomeLn 3$19K
Other incomeLn 4–11$32K
Gains on assetsLn 7−$33K
Total revenueLn 12$4.8M
Assets in detailPt X, end of year
CashLn 1$635K
SavingsLn 2$960K
Cash and savings togetherLn 1–2$1.6M
InvestmentsLn 11–13$1.2M
Land, buildings, equipmentLn 10c$13.6M
Total assetsLn 16$16.4M
LiabilitiesLn 26$111K
Net assetsLn 32$16.3M
OperationsPt I, VI
EmployeesI 58
VolunteersI 6250
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$631K$1.6M
InvestmentsLn 11–13$1.2M$1.2M
Land, buildings, equipmentLn 10c$12.1M$13.6M
Total assetsLn 16$14.0M$16.4M
LiabilitiesLn 26$446K$111K
Net assetsLn 32$13.5M$16.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$77K$57K$12K$8K
Other salaries and wagesLn 7$336K$249K$54K$34K
Pension plan contributionsLn 8$7K$5K$1K$674
Other employee benefitsLn 9$23K$17K$4K$2K
Payroll taxesLn 10$32K$24K$5K$3K
Legal feesLn 11b$2K$1K$245$153
Accounting feesLn 11c$16K$11K$2K$2K
Investment management feesLn 11f$6K$517$6K
Office expensesLn 13$32K$23K$6K$3K
OccupancyLn 16$38K$28K$6K$4K
TravelLn 17$4K$4K$108$200
Conferences, conventions and meetingsLn 19$5K$4K$1K
InterestLn 20$13K$13K
Depreciation, depletion and amortizationLn 22$4K$4K
InsuranceLn 23$11K$8K$2K$1K
Other expenses (24a–d)Ln 24$1.5M$1.5M$870$4K
All other expensesLn 24e$2K$1K$404$240
Total functional expensesLn 25$2.1M$2.0M$105K$62K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $11.0M$3.1M$7.9M$37.0M 990 PDF
FY2023 $5.9M$1.9M$4.0M$28.7M 990 PDF
FY2022 $7.4M$3.0M$4.5M$24.3M 990 PDF
FY2021 $4.6M$970K$3.6M$20.3M 990 PDF
FY2020 Viewing $4.8M$2.1M$2.6M$16.3M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $4,784,625 across 10 lines filed
VIII-1c Fundraising events$111,017
VIII-1e Government grants$3,090,859
VIII-1f All other contributions, gifts and grants$1,550,860
VIII-1g Noncash contributions (included above)$148,990
VIII-1h Total contributions, gifts and grants$4,752,736
VIII-3 Investment incomeExcluded from tax $19,155$19,155
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$32,970−$32,970
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $45,704$45,704
VIII-12 Total revenueRelated to mission $45,704 · Unrelated business $0 · Excluded from tax −$13,815$4,784,625
Part IX · Statement of functional expenses $2,149,182 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $57,165 · Management $12,360 · Fundraising $7,725$77,250
IX-7 Other salaries and wagesPrograms $248,902 · Management $53,816 · Fundraising $33,636$336,354
IX-8 Pension plan contributionsPrograms $4,991 · Management $1,079 · Fundraising $674$6,744
IX-9 Other employee benefitsPrograms $16,750 · Management $3,622 · Fundraising $2,264$22,636
IX-10 Payroll taxesPrograms $23,506 · Management $5,082 · Fundraising $3,177$31,765
IX-11b Legal feesPrograms $1,131 · Management $245 · Fundraising $153$1,529
IX-11c Accounting feesPrograms $11,475 · Management $2,480 · Fundraising $1,551$15,506
IX-11f Investment management feesPrograms $517 · Management $5,842$6,359
IX-13 Office expensesPrograms $22,843 · Management $5,855 · Fundraising $3,041$31,739
IX-16 OccupancyPrograms $27,804 · Management $6,012 · Fundraising $3,758$37,574
IX-17 TravelPrograms $4,026 · Management $108 · Fundraising $200$4,334
IX-19 Conferences, conventions and meetingsPrograms $3,645 · Management $1,281$4,926
IX-20 InterestPrograms $12,509$12,509
IX-22 Depreciation, depletion and amortizationManagement $3,897$3,897
IX-23 InsurancePrograms $7,978 · Management $1,725 · Fundraising $1,078$10,781
IX-24 Other expenses (24a–d)Programs $1,538,177 · Management $870 · Fundraising $4,401$1,543,448
IX-24e All other expensesPrograms $1,187 · Management $404 · Fundraising $240$1,831
IX-25 Total functional expensesPrograms $1,982,606 · Management $104,678 · Fundraising $61,898$2,149,182
Part X · Balance sheet $16,412,940 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $225,746$634,867
X-2 Savings and temporary cash investmentsStart of year $405,583$960,019
X-3 Pledges and grants receivableStart of year $100$80,266
X-9 Prepaid expenses and deferred chargesStart of year $10,711$3,099
X-10c Land, buildings and equipment, netStart of year $12,095,089$13,567,234
X-12 Other securitiesStart of year $1,226,299$1,167,455
X-16 Total assetsStart of year $13,963,528$16,412,940
X-17 Accounts payable and accrued expensesStart of year $16,733$19,176
X-26 Total liabilitiesStart of year $445,679$111,256
X-27 Net assets without donor restrictionsStart of year $813,182$1,451,318
X-28 Net assets with donor restrictionsStart of year $12,704,667$14,850,366
X-32 Total net assets or fund balancesStart of year $13,517,849$16,301,684
X-33 Total liabilities and net assetsStart of year $13,963,528$16,412,940
Part XI · Reconciliation of net assets $16,301,684 net assets at year end
XI-1 Total revenue$4,784,625
XI-2 Total expenses$2,149,182
XI-3 Revenue less expenses$2,635,443
XI-4 Net assets at start of year$13,517,849
XI-5 Net unrealized gains (losses) on investments$148,392
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$16,301,684

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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