Top Banner
2

annual REPORT 2017...SUMMARY OF FINANCIAL POSITION Cowiche Canyon Conservancy Cash and other $153,087 $229,844 Land & Stewardship Fund $234,383 $266,749 Endowment Fund $7,168 $8,157

Feb 07, 2020

Download

Documents

dariahiddleston
Welcome message from author
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
Page 1: annual REPORT 2017...SUMMARY OF FINANCIAL POSITION Cowiche Canyon Conservancy Cash and other $153,087 $229,844 Land & Stewardship Fund $234,383 $266,749 Endowment Fund $7,168 $8,157

SUMMARY OF FINANCIAL POSITION

Cowiche Canyon Conservancywww.cowichecanyon.org

Cash and other $153,087 $229,844

Land & Stewardship Fund

$234,383 $266,749

Endowment Fund $7,168 $8,157

Property $3,886,913 $3,886,913

Liabilities $1,910 $2,301

Net Assets $ 4,279,641 $4,389,361

Net Increase in Assets $109,722

Total Liabilities & Net Assets

$4,281,550 $4,391,663

Assets on 12/31/2016 on 12/31/2017

SUPPORT & REVENUE BY SOURCE

annual REPORT2017

EXPENSES AND ACQUISITIONS BY PROGRAM

Cowiche Canyon Rocks$117,446

Merchandise$3,800

Major Gifts$47,815

Total: $321,888

Total: $212,167

Education &Community Outreach$78,620

Fundraising$15,335

Conservation$75,058

Enduring Institution $ 15,184

Recreation & Trails$27,969

SUPPORT & REVENUE

Unrestricted Donations $247,534 77%

Restricted Donations& Grants

$37,004 11%

Investment Income $4,132 1%

Unrealized Gains (losses)on Investments

$33,218 10%

Total $321,888 100%

Type Amount Percent of total

Memberships & Donations$78,473

Restricted Donations & Grants$37,004

Investment income& interest$4,132

Unrealized gains on investments$33,218

Page 2: annual REPORT 2017...SUMMARY OF FINANCIAL POSITION Cowiche Canyon Conservancy Cash and other $153,087 $229,844 Land & Stewardship Fund $234,383 $266,749 Endowment Fund $7,168 $8,157

Cowiche Canyon Conservancywww.cowichecanyon.org

thank you supporters

In honor Of Nate Gilbert & Natalie Begay: Allan, Thomas & Catherine | Jones, Jacqueline G | In honor of Clay Mobley: Mobley, Kendrick & Barbara | In memory of Lucille Clark: Monday Morning Money Madams | In memory of Harriet E. Lang: Stephens, Joyce & Matthew | In memory of Daniel Stuber: Zirkle, JD & Joann| In memory of Chris Lewis: Halverson, Fred & Marie | In memory of Joan Miller: Kelly, Elizabeth |In memory of Betsy Frank: Irwin, Meg & Dave

Capital Campaign 2016: Alegria, Brian & Buffy | Carrell, Don & Marcie | Clements- Hobbs, Marietta | CPC International Apple Co. | Kershaw Companies | Roy Farms, INC. | Stokes Lawrence Velikanje Moore & Shore | The Shields Family

Supporters: Abrams, Jesica| Abreu, Cesar & Terese| Ackley, Pat & Dick | Allan Bros., Inc. | Altmayer, Steve & Andrea| AMB Tools & Equipment | Amity Club | Anderson, Eric | Andreotti, Patrick & Colleen | Apple Valley Eye Center | Armstrong, Laura | Artisan Inc | AutoSpa | Avery, Jim & Karin | Babin, Christopher & Felicia Faringer | Backer, Martin | Bacon, Bruce & Rosanne | Bailey, Gary & Gayle Scholl | Baird | Baldi, Jeb & Gloria | Baldwin, Wayne & Marilyn | Ball, Susan | Banner Bank | Barany, Carol | Baris, Daniel & Geraldine | Barnhill, James & Dee | Barr, Marietta | Bauer Family Dental | Bauer, Mark & Margie | Baule, John | Beireis, Shannon & Gene | Belsher, Stan & Diana Bailey | Beman, Thomas J. | Benson, Sean & Rhoda | Bernd, Dirk & Traci | Berndt, Doug | Berndt, Greg & Dottie | Bernfeld, Barry | Bird, Phil & Marilyn | Bjorneby, Ladd | Blair, Rich & Becky | Blethen, Cal & Bridget | Bloomfield, Betsy & Jeff Tayer | Blount, Brian & Barbara | Bloxom, Jack & Connie | Booth, Nancy & Sam | Born, Nancy Jo | Bosch, William | Boyd, Tom & Becky Lang-Boyd | Brack, Tammy | Braden, Karen | Braden, Robert | Brandt, Carol | Brill, Gary | Britt, Ron & Kathie | Brockway, Mike & Sheri | Brons, Elizabeth | Bron-Yr-Aur Brewing Co. | Brown, David & Linda Burdette | Brown, George | Brown, James B | Brown, Terri | Brueggemann, Marty & Liz | BT Loftus Ranches | Burton, David F. | Candace J Vance Trust | Carlson, Chris & Steve | Carpenter Ranches, LLC | Cascadians, The | Chama, Ricardo | Chamness, Mickie | Champion, Debra & Brian Weihs | Chaplin, Don & Gwen | Chicken, Bob & Carrie | Chrisom, Mike | Clausing, Ted & Deborah | Cleary, Sean & Anita | Cleveland, Greg & Barb | Cline, Barbara & Phil | Coleman, Thomas | Colonial Lawn & Garden, Inc | Comeau, Carolyn & James Leier | Conley, Julie & Alex | Conner, Ralph & Cyndi | Cook, Beatrice | Cook, Noelle & Paul | Cooper, Bryce, Rikki & Erik | Cooper, Dennis & Paula | Cornue, Deborah | Corpron, Doug & Betty | Couette, Andrew & Karissa Brandhagen | Couette, Steve & Jill | Couette, Terri | Cowan, James & Elizabeth | Cowiche Canyon Kitchen | CubCrafters, Inc. | Cuevas, Jr. & Mattie | Cumming, Jim | D & M Chem | Darracott, Cathy & Jo Reeves | Davis, Terry A | Dennison, Joyce G. | Desserault, Michael & Jani Iverson | Dezellem, Bill | Diaz, Suzy | Dibari, John & Judy | Dodge, Eric & Kirstin | Douglas, Bill & Sally | Drew, Richard & Rebecca | Dufault, Jeremie & Amy | Easterly, Richard & Debra Salstrom | Effler, Dean & Martha | Eglin, Tom & Margaret | Ellis, Kathy | Estep, John & Lee Ann | Fairbank, Matt & Michele Besso | Fairchild, Darrin | Faith, Richard | Faller, William | Farina, Joe & Connie | Faringer, Norris & Alice | Feldmann, Bill & Janet | Fieldstone Communities | Firman Pollen | First American Title | Fisher, Bob & Carol Hassen | Fitch, Jim & Sally | Fitzpatrick, Patty & James Ames | Fleming, Martha | Fletcher, Evans & Carol | Forster, Chuck & Joan Jacobs | Forsythe, Kay & Tuck | Fortier, Dan & Karen | Frank, Andy & Brie | Frank, Larry & Bunker | Frank, WD | Franklund, David & Charlene | Franks, Tim | Fresh Hop Group | Fulton, Erin & Nate | Funk, Katherine & Michael Collins | Gabriel, Joe & Nancy | Gamlem, Ted | Garcia, Sarah & Jason Kanski | Gargas, Donald & Jane | Gavin, F. James & Eileen | Generations OB/GYN PLLC | Gilbert, Cragg & Barb Smith | Gilbert, Nate & Natalie Begay | Gipe, Cat & John Stewart | Glacier Sales, Inc. | Gornick, Stephen D. | Graf, Richard & Kimberly | Graham, Ron & Sue | Greenberg, Barbara & Geoffrey | Greenough, Charles & Lois | Grippin, Jim & Jeannie | Groshong, Matthew & Kathleen | Gunderson, Sue & Michael | Gurol, Kamuron | Hagen, David & Karen Wayenberg | Hagen, Jeff & Joyce | Halverson, Fred & Marie | Hanses, Charley | Hargreaves, Dave & Cindy | Haskett, Michael & Peggy | Hassakis, Greta | Hatton, Spencer & Leslie | Hebert, John | Hefflinger, Carole & Leroy | Heidt, Christine | Heinzen, Joel & Barbara | Helseth, David & Kathy | Hennessy, Kathy | Herr, Brent & Lisa | Hertel, Jim & Jackie | Hicks, Joshua & Maddie | Highland, Nadine & Mike McCoy | Hiler, Mike | Hill, Steve & Carole | Hodge, Janell | Hodgson, John & Doris | Hoge, Philip | Hohman, Eric & Lauren | Holtzinger, Sara & Mark | Hopkins, Celisa | Huang, Ed | Huefner, Greg & Lisa Wallace | Hughes-Mickel, Leanne | Hull, Kim | Hunsperger, Lee & Edith | Hunter, Patrick & Marilyn | Hurson, Tom & Merrilee | Ibarguen, Talia | Ireland, Karen, M.D. | Irwin, Meg & Dave | Isley, Stan & Lori | Jacky, Scott & Mary | James, Dr. David & Tanya | Janson, Greg | Jenkins, Dustan | Jenkins, Shelley & David Kirk | Jensen, Kevin & Jenny | Jepsen, Mary | John I. Haas, Inc | John, Norb & Helen | Johnson, Chuck & Julie | Johnson, Eric, Jill and Eryn | Jones, Alan & Ophelia | Jones, Kimberly | Kaplan, Jeffrey & Lisbeth | Kasprzak, Michael | Keeler, Larry & Jean | Kegley, Brian & Kristen Hansen | Kelly, Brenda & Jonah Christian | Kemp, Lola | Kenmotsu, Nancy | Ketcham, Jheri & Chris | King, Gordon | Kinney, Dan & Eileen | Kirk, Jane | Kjellman, Judith | Klavano, Byrna & Bob | Klein, Tony & Amy | Kloster, Thomas & Janet | Knoke, Noel | Knoke, Terri & Mark Mease | Knox, Sam & Amber | Kobes, Gerald & Shaunna | Kovalik, Kim | Kozma, Jeff | Krueger, Henner & Karen | Kuhn, Steven & Mariam | Kulik, M. Aileen | Kushner, Mark | Lancaster, Scott & Yami | Lange, Walt & Evva | Lattomus, Susan | Layfield, Linda & Roger Severson | LeCompte, Cathy & Lawrence Putman | Legatt, James Alexander | Lemp, Melissa & Bill Glenski | Leonard Rickey Investment Advisors PLLC | Lervold, Karen & Randy | Lewis, Edith | Lewis, Peggy | Licht, Hamilton & Carol | Liebe, Diane & Kyle Heisey | Lilley, Roland & Nicky Bocek-Lilley | Lindhorst, Karen & Randy | Lisows-ki, Edward | Livingston, Michael & Nancy | Loechelt, Hans & Yoshioka, Teri | Loofburrow Wetch Architects | Lowe, Chuck | Lust, Nancy | Lynx, David | Macleod, Margaret | Mahony, Pete & Leslie | Maier, Russell & Sara Cate | Mann, Elizabeth | Maples, Mike & Marjorie Henderson | Marieskind, Helen | Marik, Margaret | Marquand, Ed & Mike Longyear | Martin, Gina | Martin, Terry & Jane Gut-ting | Matsen, Frederick & Anne | Matsumura, Tina | Matthews, Amy | McAdams, Scott & Frances | McCaffrey, CL | McCarthy, Norm & JoAnn | McClure, Brian | McClure, Leslie & Neil | McCulloch, Robert | McKinney, Amanda & David | McWhorter, Mark & Jeanie | Melhorn, Timothy & Janet Hanthorn | Melody A Kegley Trust | Merrell, Ray & Eileen | Michalek, Laura J. | Miller, Ann | Miller, Dale & Victoria WangMiller | Miller, Gary & Claire Carpenter | Miller, Mark & Brenda | Miller, Martin & Amy | Mobley, Clay & Mary Ann | Monick, Colleda & Nathan | Monick, Duane & Kirsten | Monoian, Jan | Moore, Linda & Leigh Anderson | Mortimer, Bruce & Linda | Moshier, Laurie | Moxley, Noel | Muehleck, Steve & Laura | Mulqueen, Susan | Nagle-McNaughton, Elizabeth & Paul | Nelson, Carolyn | Noble, Suzanne | Nolz, Alison | Norman, Mark & April | O’Halloran, Cindy | Olivares, Carlos & Barbara | Olson, David & Linda | PacifiCorp | Palmer, Roger & Beth | Parrish, Helena & Stuart | Parsons,

Photo credit: David Hagen

Page 3: annual REPORT 2017...SUMMARY OF FINANCIAL POSITION Cowiche Canyon Conservancy Cash and other $153,087 $229,844 Land & Stewardship Fund $234,383 $266,749 Endowment Fund $7,168 $8,157

Jenifer | Parsons, Polly & Bill | Patterson, Alan & Connie | Patterson, Deb | Paulson, David & Corinna Michels | Pavlina, Bob | Pearson, Joel & Susan | Perry, Thomas & Carol | Perryman, Pam | Perun, Pamela | Peters, Doug & Marjorie | Pier, Linda | Pierce, Lyda & Paul Jeffrey | Pinnell, Jim & Kaethe | Polage, Dr. David & Glenna | Pooler, Warren & Mary | Prater, Mark & Jennifer | Preacher, Mike & Kristin | Prentice, Andrea | Probasco, Gene & Cheryl | Pruiett, Jeff & Patty | Quint, Karen & Kerry | Rainier Plastics, Inc. | Rankin, David & Anne | Rasmussen, Sarah | Rathbone, William & Cathy | RBC Wealth Management | Redman, Carol & Gipp | Reed, Matthew & Jenn | Reed, Rex & Cathy | Regimbal, Tammy | Reid, Christine & Dennis Granstrand | Reinbold, Mathias & Mary | Reiss, Paul & Beatrice | Revolution Cycles | Richmond, Daniel & Amy Turner | Riehl, Helen | Riel, Kevin & Theresa | Roberts, Brian & Darcie | Robinson, Susan | Roby, David | Rockstrom, Ron & Diann | Rodgers, Kim & Michele McGinnis | Rogers, Robin | Rohret, Victor | Rose, John & Patricia | Rose, Warren & Sally | Rossmeisl, Robyn | Rossmeissl, John & Nancy | Roy Farms, INC. | Roy, Mark & Debbie | Roy, Michael & Sara | Rozdilsky, Mary Lou | Russell, Michelle | Rydberg, William | Sauve, Tom & Melissa | Schaake, Paul & Terri | Scholl, Rebecca & Larry | Schrank, Ethan | Schroeder, Michael & Betsy Larson | Schulz, Nona | Schwabauer, Charles | Schwartz, Brandy & Matt | Scofield, Katrina | Sears, Bruce & Susan | Seifert, Ed & Gayle | Sevigny, Josh & Stephanie | Shaw, Cindy | Shelton, Dan & Sandra | Shelton, Phil & Penn | Shields, Bill & Julie | Shinn, Mary | Simpson, Bruce & Denali Granholm | Smart Law Offices PS | Smith, Arthea | Smith, Patrick | Smyer, Leslie | Solowan, Ernie & Ruth | Sorensen, Donna & Rodney | Stasiuk, Melina & Jan | Stenehjem, J Aaron & Joy | Stenehjem, Kenneth & Mildred | Stepniewski, Ellen & Andrew | Sterns, Kay | Stevens, Jeff & Lucy | Stevenson, John & Cynthea Bogel | Stewart Subaru | Stewart, Kristian | Stokes Lawrence Velikanje Moore & Shore | Stormo, Taylor & Coni | Stotsenberg, Karen | Stover, Ed & Lynn | Strathmann, Katrina & Tom Elliott | Strom, Siri | Suko, Kelly & David | Sundquist, Curtis & Mary | Sundquist, Patricia | Sundquist, Steve & Cyndee | Swanson, Megan & Mark | Swart, Joyce | Taggart-Deffinbaugh, Cindy & Ron | Taki, Ryoko & Katsumi | Talbott, Jerry & Susan | Tamsky, Daniel | Tarara, Julie M. | Tayer, Delma | Taylor, Bette S. | Temple, Brig & Susie | Tew, Darrell | Tierney, Kathy & Michael Jach | Tillson, Jeffrey | Tolonen, Ken & Margaret Morris | Trammell, Jeff & Diane | Tweedy, Helen L | Tweedy, Matt & Anne | Tweedy, Shawn & Megan | Umbarger, Virgil & Selma | Valley Title Guarantee, Inc. | Van Ryder, Betty Anne | VanAmburg, Ken & Virginia | Vanevenhoven, Karl & Carol | Vaskas, Al | Vaux Shoes, Inc. | Velikanje, George & Mavis | Vogt, Eric & Cec | Von Stubbe, William & Carol | Vonfeld, Jack & Bev | Vornbrock, John & Paula | Wahl, Robert & Leslie | Warren, Doug & Jennifer | Warren, Johnny & Bev | Warren, Melinda | Wasson, Sandy | Wayenberg, Dorre | Webster, Richard & Suzanne Weddle | Weinbender, Tyler | Weiner, Terry | Weise, Steven & Stephanie | Whitmont, Andrew & Ulla | Wiehl, Dick & Inga | Wilcox, Pamela & Family | Wiley, Donnell | Wilkinson, Charles & Melanie Ito | Wilkinson, Kent | Willett, Laura | Williamson, J. Holt & Sara | Willis, Bruce & Ann | Wilson, Larry | WVHS Ecology Club | Wyles, Michelle & Rob | Yakima Chief Hops | Yakima Chief Ranches | Yakima Federal Savings & Loan Association | Yakima Heart Center | Yakima Medical Clinic | Yakima Valley Audubon Society | Yakima Valley Community Foundation | Yates, Ray & Debra Kroon | Yeager, Dustin & Kim | Young, Laine | Zehm, Polly | Zeilman, Tom| Zimmer, William

In Kind Supporters: John Akers | AntoLin Cellars | Axiom Technologies | Bale Breaker Brewing Company | Carol Barany | Bearded Monkey | Cody Beebe | Cal Blethen | Betsy Bloomfield | Nicky Bocek | Bill Bosch | C4CCC | Carpenter Ranches | Sara Cate | Chimpanzee Sanctuary Northwest | Classic Events Catering | Cowiche Creek Brewing Company | Cindy Dunbar | Engrained Wood Designs | Flori-bundas | Fremont Brewing Company | Ted Gamlem | Nate Gilbert | Gilbert Cellars | Celisa Hopkins | Dr. David James | Jackie Jones | Kana Winery | Judy Kjellman | Karen Lervold | Lisa Woolcock Pho-tography | Liberty Bottleworks | The Little Bake Shop | Andy Mahre | Shannon Mahre | Steve Mahre | Liz Martin | Amy Matthews | McCormick Air Center | Paul & Betsy Nagle-McNaughton | Laura Michalek | Ann Miller | Dale Miller Jr. | Jeffry Miller | Minuteman Press | Naches Heights Vineyard | Michael, Becky & Robb Paul | Roots Nursery & Landscape | Ron Britt & Associates | Stewart Subaru | Think All Day | Treveri Cellars | Matt Tweedy | Vicki WangMiller | Bev & Johnny Warren | White Pass | Ann Willis | Lisa Woolcock | Yakima Area Arboretum | Yakima Herald Republic | Yakima Town Hall | Yakima Valley College | Yakima Valley Community Foundation | Yakima Valley Museum

Board Members: Ted Gamlem, President | Cal Blethen, Vice President | Betsy Nagle-McNaughton, Secretary | Karen Lervold, Treasurer | Leigh Anderson | Bill Bosch | Bryce Cooper | Tim Franks | Nate Gilbert | Lisbeth Kaplan | Colleda Monick | Mike Preacher | Curtis Sundquist | Matt Tweedy | Vicki Wang Miller | Ann Willis | Tom Zeilman

Staff Members: Betsy Bloomfield, Executive Director | Celisa Hopkins, Development Director | Ted Clausing, Land Steward | Cindy Dunbar, Office Assistant

Cowiche Canyon Conservancywww.cowichecanyon.org