Angela J Bowen Conservancy Foundation
- Assets
- $45.8m
- Revenue
- $49.1m
- Investments
- $19.9m
- Employees
- 0
- Location
- Olympia, WA
- Founding
- 03/2000
- Data as of
- 12/2021
- EIN
- 91-2015916
Organization Overview
Angela J Bowen Conservancy Foundation is located in Olympia, WA. The organization was established in 2000. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Angela J Bowen Conservancy Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOLD & MAINTAIN REAL ESTATE FOR NATURE CONSERVANCY PURPOSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Buckley Temporary Board Chair | 1 | $0 | |
Barbara Benson Director | 1 | $0 | |
Ted Schultz Director (thru 06/21) | 1 | $0 | |
Daryl Jenson Director (thru 06/21) | 1 | $0 | |
Sue Bennett Director/secretary | 1 | $0 | |
June Shannon Director/treasurer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $48,759,727 |
| Interest on Savings | $156,217 |
| Dividends & Interest | $201,979 |
| Net Rental Income | -$71,264 |
| Net Gain on Sale of Assets | $279 |
| Capital Gain Net Income | $279 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $49,138,134 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $29,167 |
| Other employee salaries and wages | $116,985 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $41,593 |
| Depreciation | $41,310 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $21,753 |
| Printing and publications | $0 |
| Other expenses | $105,707 |
| Total operating and administrative expenses | $441,865 |
| Contributions, gifts, grants paid | $250,000 |
| Total expenses and disbursements | $691,865 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,492 |
| Savings and temporary cash investments | $19,142,256 |
| Net Accounts receivable | $9,715 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $2,978,605 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $2,444,549 |
| Investments—mortgage loans | $0 |
| Investments—other | $59,536 |
| Net Land, buildings, and equipment | $1,373,578 |
| Other assets | $0 |
| Total assets | $45,832,663 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goosefoot Community Fund A Not For Profit Corporation Langley, WA | $15,049,797 | $1,759,976 |
Gary E Milgard Family Foundation-Sunshine Tacoma, WA | $39,754,398 | $1,591,645 |
Living Computer Museum Seattle, WA | $173,675 | $23 |
Oregon Washington Health Network Pendleton, OR | $1,858,367 | $1,332,897 |
Daves Killer Bread Foundation Milwaukie, OR | $69,125 | $259,670 |
Foundation So Rogue River, OR | $2,133,625 | $1,199,629 |
Angela J Bowen Conservancy Foundation Olympia, WA | $45,832,663 | $49,138,134 |
Young Family Foundation Brush Prairie, WA | $0 | $12,804 |
Friends Of Astoria Column Inc Astoria, OR | $2,767,399 | $634,329 |
Beeks Family Legacy Foundation Seattle, WA | $2,343,924 | $104,974 |
Peter R Marsh Foundation Camas, WA | $6,890,319 | $2,479,002 |
David And Minnie Meyerson Monroe, WA | $1,249,533 | -$4,101 |