annual REPORT 2017...SUMMARY OF FINANCIAL POSITION Cowiche Canyon Conservancy Cash and other...
Transcript of annual REPORT 2017...SUMMARY OF FINANCIAL POSITION Cowiche Canyon Conservancy Cash and other...
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
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
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