INLAND NORTHWEST LAND TRUST: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INLAND NORTHWEST LAND TRUST (EIN 91-1510539)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-24
- IRS object ID
- 202442989349301604
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-24T12:53:52-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208149084 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANASTASI MOORE & MARTIN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 S WASHINGTON ST STE 600 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911510539 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INLAND NORTHWEST LAND TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INLA | BusinessNameControlTxt |
| Phone | 5093282939 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 W MAIN AVE 210 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEYNA BERNSTEIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5093282939 | PhoneNum |
| Signature | 2024-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL ANASTASI CPA | PreparerPersonNm |
| PTIN | P00395796 | PTIN |
| Phone | 5093230272 | PhoneNum |
| Preparation | 2024-10-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INLAND NORTHWEST LAND CONSERVANCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEYNA BERNSTEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 W MAIN AVE 210 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,082,756 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INLANDNWLAND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | CONSERVATION OF CLEAN WATER, WILDLIFE HABITAT, FORESTS AND FARMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 197 | TotalVolunteersCnt |
| Total Gross UBI | -$15,066 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,002,014 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,720,354 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $395,903 | PYInvestmentIncomeAmt |
| CY Investment Income | $94,898 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,951 | PYOtherRevenueAmt |
| CY Other Revenue | $4,290 | CYOtherRevenueAmt |
| PY Total Revenue | $2,400,868 | PYTotalRevenueAmt |
| CY Total Revenue | $6,819,542 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $319,799 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $692,623 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $209,503 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $450,068 | PYOtherExpensesAmt |
| CY Other Expenses | $448,654 | CYOtherExpensesAmt |
| PY Total Expenses | $769,867 | PYTotalExpensesAmt |
| CY Total Expenses | $1,141,277 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,631,001 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,678,265 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,502,767 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,346,161 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $82,592 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,635,012 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,420,175 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,711,149 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CONSERVE, CARE FOR, AND CONNECT WITH THE LANDS AND WATERS ESSENTIAL TO LIFE IN THE INLAND NORTHWEST. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $779,165 | ExpenseAmt |
| Revenue | $4,290 | RevenueAmt |
| Desc | OVER THE LAST 30+ YEARS, INLAND NORTHWEST LAND CONSERVANCY (INLC) HAS WORKED TO CONSERVE, CARE FOR, AND CONNECT WITH LANDS AND WATERS ESSENTIAL TO LIFE IN THE INLAND NORTHWEST. INLC ENVISIONS A FUTURE OF INTERCONNECTED NATURAL HABITATS THROUGHOUT THE INLAND NORTHWEST, SUPPORTING THRIVING POPULATIONS OF NATIVE PLANTS AND WILDLIFE, RESPECTED, AND ENJOYED BY ALL WHO CALL THIS REGION HOME. THE CONSERVANCY HAS PROTECTED OVER 27,000 ACRES, INCLUDING 10,604 ACRES OF PARTNER PROJECTS, 1,365 ACRES OF PRESERVE LAND, 15,409 ACRES OF PRIVATE CONSERVATION EASEMENTS, AND 125 MILES OF PROTECTED WATERWAYS. IN 2023, THE TEAM PROTECTED TWO NEW PROPERTIES, TOTALING 4,441 NEW ACRES. THE CONSERVATION TEAM WAS ALSO ABLE TO CONNECT LANDOWNERS WITH LOCAL TRIBAL PARTNERS, SECURING SEVERAL THOUSAND MORE ACRES UNDER TRIBAL OWNERSHIP AND CONSERVATION MANAGEMENT.DURING THE YEAR, THE CONSERVANCY COMPLETED THE OLSON FAMILY CONSERVATION PRESERVE IN PARTNERSHIP WITH THE PALOUSE LAND TRUST. WHILE PALOUSE LAND TRUST WILL OWN AND MANAGE THE LAND, INLC WILL ACT AS THE LAND'S GUARANTOR AND GUARDIAN OF THE OLSON FAMILY'S WISHES FOR THE PRESERVE. WHILE ONE-THIRD OF THE LAND WILL BE DEDICATED TO TRAILS BUILT FOR RESEARCH AND GUIDED FIELD TRIPS, THE OTHER TWO-THIRDS WILL BE PROTECTED FOR WILDLIFE HABITAT AND THE HEALTH OF BIG BEAR CREEK, A SPAWNING HABITAT FOR NATIVE STEELHEAD.A NEWLY FORMED TEAM OF HIKE DOCENTS LED NEARLY 500 PARTICIPANTS ON HIKES, FEATURING TRAILS AND PUBLIC RECREATION AREAS IN WHICH THE CONSERVANCY HAS HAD A HAND IN PROTECTING. MANY OF THESE PARTICIPANTS WOULD HAVE BEEN ABLE TO ENJOY NEW INTERPRETIVE SIGNAGE, PAID FOR THROUGH WASHINGTON STATE LEGISLATIVE FUNDING AND DEVELOPED AND INSTALLED BY THE INLC TEAM. THESE SIGNS HIGHLIGHT THE NATIVE HISTORY, ECOLOGICAL VALUE, AND IMPORTANCE OF THE CLEAN, COLD AQUIFER WATER THAT BUBBLES OUT OF THE HILLSIDES IN WAIKIKI SPRINGS NATURE PRESERVE AND THE NEWLY ACQUIRED GLEN TANA CONSERVATION PROJECT.IN AUGUST OF 2023, THE CONSERVANCY CLOSED ON THE PURCHASE OF MORE THAN 1,000 ACRES OF LAND ADJACENT TO WAIKIKI SPRINGS NATURE PRESERVE AND RIVERSIDE STATE PARK. THIS CRITICAL CONNECTING PROPERTY CONTAINS TWO MILES OF THE MEANDERING LITTLE SPOKANE RIVER. THANKS TO YEAR-ROUND AQUIFER RECHARGE FROM THE SPRINGS IN THE SURROUNDING HILLSIDES, THE WATER IN THIS RIVER STAYS COOL ALL YEAR, PROVIDING IDEAL SPAWNING HABITAT FOR NATIVE ANADROMOUS FISH SUCH AS SALMON, LONG BLOCKED FROM THIS WATERWAY BY THE CONSTRUCTION OF DAMS. THE PURCHASE OF THE PROPERTY, IN PARTNERSHIP WITH THE SPOKANE TRIBE OF INDIANS, WILL ALLOW FOR A FISH-REARING FACILITY ABLE TO INTRODUCE THOUSANDS OF SALMON TO THE RIVER IN THE COMING YEARS AND SUPPORT THE BROADER EFFORTS OF THE UPPER COLUMBIA UNITED TRIBES TO RESTORE HISTORIC SALMON RUNS TO THE BLOCKED ZONE OF THE COLUMBIA RIVER.THROUGH A WASHINGTON STATE BUDGET APPROPRIATION, THE DEPLETION OF INLC'S CONSERVATION OPPORTUNITY FUND, AND A SIZEABLE LOAN, THIS PURCHASE SECURED THE LAND FOR SEVERAL YEARS AS THE CONSERVANCY SERVES AS A BRIDGE OWNER. EVENTUALLY, THE SPOKANE TRIBE WILL OWN A PORTION, AND WASHINGTON STATE PARKS WILL OWN AND MANAGE THE REST AS PART OF RIVERSIDE STATE PARK. THE CONSERVANCY IS UNDERTAKING A MULTI-YEAR CAPITAL CAMPAIGN TO RECOUP THE FUNDS USED FROM THE CONSERVATION OPPORTUNITY FUND AND COVER THE COSTS ASSOCIATED WITH OWNING THE LAND FOR THE TIME BEING. STAFF VISITED ALL 75 CONSERVATION EASEMENTS TO FULFILL ANNUAL MONITORING REQUIREMENTS. STAFF WORKED WITH VOLUNTEERS TO PRESERVE LANDS, FACILITATED A TOTAL VALUE OF $290,086 OF VOLUNTEER WORK TO REMOVE 5,500 LBS OF GARBAGE, PLANT 945 NATIVE TREES, AND IDENTIFY 89 NATIVE SPECIES DURING CITIZEN SCIENCE PROJECTS. WITH 649 ACTIVE DONORS, THE CONSERVANCY COLLABORATED WITH COMMUNITY AND AGENCY PARTNERS TO PROTECT NEW LANDS FOR PUBLIC ACCESS AND SECURED CRITICAL LAND IN CONNECTING CORRIDORS THROUGHOUT THE INLAND NORTHWEST REGION. THE SUCCESS OF THIS YEAR HAS POSITIONED THE CONSERVANCY FOR EXPONENTIAL GROWTH IN THE COMMUNITY THROUGH THE PROTECTION OF THE GLEN TANA PROPERTY AND CONTINUED WORK ON HIGH-VALUE PRIVATE CONSERVATION LAND. THE CURRENT CAPITAL CAMPAIGN WILL GROW THE FUND USED TO PROTECT LANDS AND WATERS FOR PUBLIC BENEFIT, AND BY RAISING AWARENESS OF THIS BEAUTIFUL AND VITAL PIECE OF THE LITTLE SPOKANE RIVER CORRIDOR, AND THE CONSERVANCY'S PROTECTION OF IT, THE COMMUNITY WILL COME TO VIEW INLC AS UBIQUITOUS WITH THE CAUSE OF CONSERVATION, PROTECTING THE VERY THINGS FOR WHICH PEOPLE MOVE HERE AND STAY HEREA LIFE OUTDOORS. | Desc |
| Total Program Service Expenses | $779,165 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVE SCHAUB EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5093282939 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 W MAIN AVE SUITE 210 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LEYNA BERNSTEIN | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM BRADLEY | ||||||
| PRESIDENT (OUTGOING) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TONI PESSEMIER | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRAIN BEHLER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAKE WILLIAMSON | ||||||
| TREASURER (OUTGOING) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SALLY PRITCHARD | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDSAY CHUTAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE JOHNSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VANGE OCASIO HOCHHEIMER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA SCHULTZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY EMERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE SONNTAG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID SCHAUB | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $100,000 | $0 | $12,821 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,821 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,008,109 | GovernmentGrantsAmt |
| All Other Contributions | $3,712,245 | AllOtherContributionsAmt |
| Noncash Contributions | $2,319,998 | NoncashContributionsAmt |
| Total Contributions | $6,720,354 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,463 | TotalRevenueColumnAmt |
| Exclusion | $178,463 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,679,649 | SecuritiesAmt |
| Other | $1,500,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,730,124 | SecuritiesAmt |
| Other | $1,533,090 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$50,475 | SecuritiesAmt |
| Other | -$33,090 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$83,565 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$15,066 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$68,499 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,290 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,290 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,290 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,819,542 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,290 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$15,066 | UnrelatedBusinessRevenueAmt |
| Exclusion | $109,964 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,821 | TotalAmt |
| Program Services | $77,721 | ProgramServicesAmt |
| Management And General | $10,405 | ManagementAndGeneralAmt |
| Fundraising | $24,695 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,792 | TotalAmt |
| Program Services | $322,004 | ProgramServicesAmt |
| Management And General | $41,005 | ManagementAndGeneralAmt |
| Fundraising | $102,783 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,118 | TotalAmt |
| Program Services | $41,623 | ProgramServicesAmt |
| Management And General | $7,761 | ManagementAndGeneralAmt |
| Fundraising | $12,734 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,892 | TotalAmt |
| Program Services | $34,359 | ProgramServicesAmt |
| Management And General | $6,079 | ManagementAndGeneralAmt |
| Fundraising | $11,454 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,246 | TotalAmt |
| Program Services | $5,706 | ProgramServicesAmt |
| Management And General | $1,840 | ManagementAndGeneralAmt |
| Fundraising | $4,700 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,550 | TotalAmt |
| Management And General | $32,550 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,016 | TotalAmt |
| Program Services | $4,016 | ProgramServicesAmt |
| Fundraising | $2,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,297 | TotalAmt |
| Management And General | $21,297 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,445 | TotalAmt |
| Program Services | $54,951 | ProgramServicesAmt |
| Management And General | $6,637 | ManagementAndGeneralAmt |
| Fundraising | $13,857 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,443 | TotalAmt |
| Program Services | $9,907 | ProgramServicesAmt |
| Fundraising | $1,536 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,844 | TotalAmt |
| Program Services | $44,797 | ProgramServicesAmt |
| Management And General | $6,125 | ManagementAndGeneralAmt |
| Fundraising | $16,922 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,214 | TotalAmt |
| Program Services | $12,979 | ProgramServicesAmt |
| Management And General | $12,535 | ManagementAndGeneralAmt |
| Fundraising | $4,700 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,158 | TotalAmt |
| Program Services | $8,730 | ProgramServicesAmt |
| Management And General | $110 | ManagementAndGeneralAmt |
| Fundraising | $318 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,983 | TotalAmt |
| Program Services | $6,979 | ProgramServicesAmt |
| Management And General | $671 | ManagementAndGeneralAmt |
| Fundraising | $1,333 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,164 | TotalAmt |
| Program Services | $63,164 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,486 | TotalAmt |
| Program Services | $2,950 | ProgramServicesAmt |
| Management And General | $536 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,668 | TotalAmt |
| Program Services | $15,446 | ProgramServicesAmt |
| Management And General | $1,602 | ManagementAndGeneralAmt |
| Fundraising | $620 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LAND MANAGEMENT FEE | $41,216 | $41,216 | ||
| MISCELLANEOUS EXPENSES | $21,843 | $18,172 | $3,456 | $215 |
| ACCREDITATION FEES | $13,240 | $13,240 | ||
| FUNDRAISING EXPENSES | $11,636 | $11,636 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,205 | TotalAmt |
| Program Services | $1,205 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,141,277 | TotalAmt |
| Program Services | $779,165 | ProgramServicesAmt |
| Management And General | $152,609 | ManagementAndGeneralAmt |
| Fundraising | $209,503 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $729,758 | BOYAmt |
| EOY | $749,023 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,659,476 | BOYAmt |
| EOY | $916,215 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $125,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,000 | BOYAmt |
| EOY | $7,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,720 | BOYAmt |
| EOY | $12,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,700,929 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,935 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,102,021 | BOYAmt |
| EOY | $10,690,994 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,955,092 | BOYAmt |
| EOY | $4,802,796 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,700 | BOYAmt |
| EOY | $42,437 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,502,767 | BOYAmt |
| EOY | $17,346,161 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,592 | BOYAmt |
| EOY | $96,281 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,038,731 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $500,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,592 | BOYAmt |
| EOY | $3,635,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,466,313 | BOYAmt |
| EOY | $4,160,597 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,953,862 | BOYAmt |
| EOY | $9,550,552 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,420,175 | BOYAmt |
| EOY | $13,711,149 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,502,767 | BOYAmt |
| EOY | $17,346,161 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,678,265 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $612,717 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$8 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,300,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,054,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,105,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,002,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,720,354 | CurrentTaxYearAmt |
| Total | $14,183,155 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,300,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,054,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,105,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,002,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,720,354 | CurrentTaxYearAmt |
| Total | $14,183,155 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,027,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,117,450 | CurrentTaxYearAmt |
| Total | $3,282,824 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,027,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,117,450 | CurrentTaxYearAmt |
| Total | $3,282,824 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,900,331 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $262,028 | CurrentTaxYearAmt |
| Total | $544,300 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $262,028 | CurrentTaxYearAmt |
| Total | $544,300 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,290 | CurrentTaxYearAmt |
| Total | $35,655 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,380,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,097,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,213,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,084,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,986,672 | CurrentTaxYearAmt |
| Total | $14,763,110 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.73830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.78660 | PublicSupportPY509Pct |
| Investment Income CY | 0.03690 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03660 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,016 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,016 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,135,261 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,141,277 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $189,128 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $47,282 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $119,909 | CurrentYearMinus3Amt |
| Current Year Minus2 | $179,514 | CurrentYearMinus2Amt |
| Current Year Minus1 | $140,480 | CurrentYearMinus1Amt |
| Current Year | $189,128 | CurrentYearAmt |
| Total | $629,031 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $943,547 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,016 | CurrentYearAmt |
| Total | $6,016 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $29,977 | CurrentYearMinus3Amt |
| Current Year Minus2 | $44,879 | CurrentYearMinus2Amt |
| Current Year Minus1 | $35,120 | CurrentYearMinus1Amt |
| Current Year | $47,282 | CurrentYearAmt |
| Total | $157,258 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $235,887 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 74 | TotalEasementsCnt |
| Total Acreage | 15410.00 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| States Easements Held | 2 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 1820.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $62,120 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,700 | BeginningYearBalanceAmt |
| Contributions | $193 | ContributionsAmt |
| Investment Earnings Or Losses | $6,069 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $525 | AdministrativeExpensesAmt |
| End Year Balance | $42,437 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,830 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,090 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $40 | AdministrativeExpensesAmt |
| End Year Balance | $36,700 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,900 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$10,070 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $37,830 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,965 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,397 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $20,462 | AdministrativeExpensesAmt |
| End Year Balance | $47,900 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,723 | BeginningYearBalanceAmt |
| Contributions | $352 | ContributionsAmt |
| Investment Earnings Or Losses | -$110 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $57,965 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,689,817 | OtherCostOrOtherBasisAmt |
| Book Value | $10,689,817 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,112 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,935 | DepreciationAmt |
| Book Value | $1,177 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,690,994 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| STEWARDSHIP - DONOR RESTRICTED | $2,309,870 | F |
| RBC - BOARD DESIGNATED | $2,492,926 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,802,796 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $7,475,368 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $612,717 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $64,406 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $677,123 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,798,245 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $21,297 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $21,297 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,819,542 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,184,386 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $64,406 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $64,406 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,119,980 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $21,297 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $21,297 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,141,277 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 3: | FormAndLineReferenceDesc |
| Explanation | THE VALUE OF CONSERVATION EASEMENTS ARE NOT RECORDED IN THE FINANCIAL STATEMENTS AS THE ORGANIZATION DEEMS THESE TO HAVE NO FUTURE VALUE TO THE ORGANIZATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,319,998 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET SALES | MethodOfDeterminingRevenuesTxt |
Qualified Contrib Other QualifiedContribOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Method Of Determining Revenues | ZERO VALUATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, LINE 12 | FOUR CONTRIBUTORS DONATED A TOTAL OF $2,319,998 IN PUBLICLY TRADED SECURITIES. SEE SCHEDULE B FOR ADDITIONAL INFORMATION RELATED TO THE STOCK DONATED TO THE ORGANIZATION. |
| SCHEDULE M, LINE 33 | THE ORGANIZATIONS POLICY IS TO VALUE THEIR EASEMENTS AT ZERO. A TYPICAL CONSERVATION EASEMENT PROVIDES THE LAND TRUST WITH NO AFFIRMATIVE RIGHTS EXCEPT TO MONITOR AND ENFORCE THE EASEMENT. THE CONSERVATION EASEMENTS DONATED TO THE ORGANIZATION HAVE NO MARKET VALUE IN THE HANDS OF THE ORGANIZATION AND ARE NOT CONSIDERED SUPPORT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS ONE CLASS OF MEMBERS: REGULAR MEMBERS. THE BOARD OF DIRECTORS MAY ESTABLISH OTHER MEMBERSHIP CATEGORIES WITH DIFFERENT DUES REQUIREMENTS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIERCTORS IS ELECTED BY THE REGULAR MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 8B | NOT ALL COMMITTEES DOCUMENT THEIR MEETINGS HOWEVER THOSE COMMITTEES HAVE NO AUTHORITY TO ACT ON IMPORTANT OR SIGNIFICANT ITEMS WITHOUT THE GOVERNING BODY'S APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCIAL STAFF, THE EXECUTIVE DIRECTOR, AND THE TREASURER OF THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15A | IN DETERMINING COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR, THE ORGANIZATION USES A PROFESSIONAL CONSULTING GROUP, SOLID GROUND CONSULTING. THEY WORK WITH NONPROFITS AND PUBLIC AGENCIES IN THE NORTHWEST AND LAND CONSERVATION GROUPS NATIONWIDE IN THE AREAS OF STRATEGY, PLANNING, LEADERSHIP SEARCH AND SUCCESSION PLANNING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES FROM THE PRIOR YEAR. |
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