2023-02-28T14:24:05-06:00 2022-06-30 208149084 ANASTASI MOORE & MARTIN PLLC 9 S WASHINGTON ST STE 600 SPOKANE WA 99201 990 2021-07-01 911510539 INLAND NORTHWEST LAND TRUST INLA 5093282939 35 W MAIN AVE 210 SPOKANE WA 99201 LEYNA BERNSTEIN PRESIDENT 5093282939 2023-02-28 1 LEYNA BERNSTEIN 999009999 PAUL ANASTASI CPA P00395796 5093230272 2023-02-28 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z INLAND NORTHWEST LAND CONSERVANCY LEYNA BERNSTEIN 35 W MAIN AVE 210 SPOKANE WA 99201 4424575 0 X WWW.INLANDNWLAND.ORG X 1991 WA CONSERVATION OF CLEAN WATER, WILDLIFE HABITAT, FORESTS AND FARMS. 12 12 5 469 0 0 2165846 1206389 0 0 -2180234 1006394 -12711 10473 -27099 2223256 0 0 0 0 459009 521337 0 0 94372 173717 523805 632726 1045142 -659825 1178114 6361067 5877708 152561 58982 6208506 5818726 X TO CONSERVE, CARE FOR, AND CONNECT WITH THE LANDS AND WATERS ESSENTIAL TO LIFE IN THE INLAND NORTHWEST. 0 0 856434 10473 OVER THE LAST 30+ YEARS, INLAND NORTHWEST LAND CONSERVANCY 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 23,000 ACRES, INCLUDING 9,000 ACRES OF PARTNER PROJECTS, 365 ACRES OF PRESERVE LAND, 14,487 ACRES OF PRIVATE CONSERVATION EASEMENTS, AND 125 MILES OF PROTECTED WATERWAYS. IN 2022, THE TEAM PROTECTED 11 NEW PROPERTIES. THESE NEWLY PROTECTED PLACES REPRESENT 1,400 ACRES OF WORKING FORESTS, WILDLIFE HABITAT, AND PUBLIC OUTDOOR SPACES.DURING THE YEAR, THE CONSERVANCY COMPLETED THE RIMROCK TO RIVERSIDE PROJECT, SECURING AND TRANSFERRING INTO PUBLIC OWNERSHIP LAND LOCATED BETWEEN RIVERSIDE STATE PARK AND PALISADES PARK. THIS CONNECTION OPENS AN 11-MILE PROTECTED WILDLIFE AND RECREATION CORRIDOR ON SPOKANE'S WEST SIDE. THE 150-ACRE AREA PROVIDES HOMES FOR MOOSE, COYOTES, EAGLES, HAWKS, AND MANY OTHER ICONIC SPECIES OF THE INLAND NORTHWEST. WITH BASALT CLIFFS AND MIMA MOUNDS, IT ALSO BOASTS SWEEPING VIEWS OF DOWNTOWN SPOKANE AND BEYOND. TENS OF THOUSANDS OF RESIDENTS OF SPOKANE AND AIRWAY HEIGHTS LIVE WITHIN SEVERAL MILES OF THIS BEAUTIFUL NATURAL SPACE THAT IS NOW PROTECTED FOREVER. VOLUNTEERS COMPLETED A STACKED LOOP TRAIL SYSTEM AT OUR WAIKIKI SPRINGS NATURE PRESERVE, A POPULAR HIKING AREA FOR THOUSANDS OF USERS ON SPOKANE'S NORTH SIDE. STAFF ALSO PARTNERED WITH GARCO CONSTRUCTION TO REWIDEN A BRIDGE OVER THE LITTLE SPOKANE RIVERPART OF CRITICAL INFRASTRUCTURE FOR FOREST HEALTH MANAGEMENT, WILDFIRE MITIGATION, AND EDUCATIONAL OFFERINGS IN THE FUTURE.AT THE END OF 2022, THE CONSERVANCY COMPLETED TWO LAND AGREEMENTS ON LAKE PEND OREILLE, IN PARTNERSHIP WITH THE NAVY'S REPI PROGRAM. ONE PIECE OF PRIVATE LAND IS PROTECTED, AS WELL AS THE ENTIRETY OF CAMP STIDWELL, A KIWANIS CAMPGROUND ON MIRROR LAKE (ADJACENT TO LAKE PEND OREILLE) THAT HOSTED 8,400 "USER DAYS" IN 2022. THIS AGREEMENT ENSURES THAT THE CAMP WILL REMAIN OPEN FOR THE YOUTH OF NORTH IDAHO TO EXPERIENCE AND FALL IN LOVE WITH NATURE FOR GENERATIONS TO COME. STAFF VISITED ALL 72 CONSERVATION EASEMENTS TO FULFILL ANNUAL MONITORING REQUIREMENTS. WHILE THE COVID-19 PANDEMIC INTERRUPTED MANY OF THE USUAL WAYS THE CONSERVANCY WOULD ENGAGE THE COMMUNITY WITH LOCAL LANDS AND WATERS, STAFF WORKED WITH 453 VOLUNTEERS TO PRESERVE LANDS, FACILITATED 1,781 HOURS OF VOLUNTEER WORK, AND OVERSAW 72 VOLUNTEER LAND STEWARDS WHO CARE FOR AND MONITOR LANDS OPEN TO THE PUBLIC THROUGHOUT THE REGION. WITH 575 ACTIVE DONORS AND 454 VOLUNTEERS, 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 BUILT A PLATFORM WITH WHICH THE CONSERVANCY CAN SCALE UP CONSERVATION EFFORTS, BATTLING THE EFFECTS OF CLIMATE CHANGE AND BUILDING HEALTHY, RESILIENT COMMUNITIES THROUGH KNOWLEDGE OF AND ENGAGEMENT WITH THE OUTDOORS. 856434 1 1 0 1 0 0 1 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 13 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 0 0 0 1 1 1 0 1 1 1 0 0 X DAVE SCHAUB EXECUTIVE DIRECTOR 5093282939 35 W MAIN AVE STE 210 SPOKANE WA 99201 X TOM BRADLEY PRESIDENT 2.00 X X 0 0 0 JAKE WILLIAMSON TREASURER 1.00 X X 0 0 0 LEYNA BERNSTEIN VICE PRESIDENT 1.00 X X 0 0 0 CASEY BRAZIL SECRETARY (OUTGOING AS OF 12/31/21) 1.00 X X 0 0 0 BRAIN BEHLER DIRECTOR 1.00 X 0 0 0 LINDSAY CHUTAS DIRECTOR 1.00 X 0 0 0 JULIE JOHNSON DIRECTOR 1.00 X 0 0 0 ROB LINDSAY DIRECTOR (OUTGOING AS OF 12/31/21) 1.00 X 0 0 0 VANGE OCASIO HOCHHEIMER DIRECTOR 1.00 X 0 0 0 TONI PESSEMIER SECRETARY (AS OF 01/01/22) 1.00 X X 0 0 0 ROD PRICE DIRECTOR (OUTGOING AS OF 12/31/21) 1.00 X 0 0 0 DEBRA SCHULTZ DIRECTOR 1.00 X 0 0 0 SANDY EMERSON DIRECTOR 1.00 X 0 0 0 SALLY PRITCHARD DIRECTOR 1.00 X 0 0 0 DAVE SONNTAG DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 64525 1141864 1206389 97447 97447 3110266 2201319 908947 908947 908947 MISCELLANEOUS REVENUE 900099 10473 10473 10473 2223256 10473 0 1006394 430978 315148 53900 61930 53177 35767 8594 8816 37182 28085 3542 5555 4000 4000 11565 11565 12767 12767 74217 73947 270 41 41 60949 54202 5494 1253 23624 17990 2114 3520 4801 3477 1324 9126 7713 1293 120 264 264 1437 1437 8391 6893 809 689 LAND MANAGEMENT FEE 290178 290178 0 0 FUNDRAISING EXPENSES 12300 81 0 12219 ASSOCIATION DUES 9890 9890 0 0 EDUCATIONAL EVENTS 255 255 0 0 1045142 856434 94336 94372 416331 368101 1197897 509136 199 26205 8756 9402 2156891 23729 2277893 2133162 2412091 2793872 47900 37830 6361067 5877708 52413 58982 100148 0 152561 58982 X 3109171 2864863 3099335 2953863 6208506 5818726 6361067 5877708 1178114 -1567894 0 X 0 1 X 1 0 X 39940 863491 2300044 2054766 1105977 6364218 39940 863491 2300044 2054766 1105977 6364218 3147500 333500 7500 80000 50000 3618500 0 3147500 333500 7500 80000 50000 3618500 2745718 33410 35652 66239 38885 97447 271633 33410 35652 66239 38885 97447 271633 8771 3693 14020 3920 10474 40878 82121 902836 2380303 2097571 1213898 6676729 0.41120 0.32750 0.04070 0.03440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1045142 1045142 179514 44879 0 0 98545 233180 119909 179514 631148 946722 24636 58295 29977 44879 157787 236681 X X X 68 14486.56 0 0 2 1 1781.00 856434 47900 -10070 37830 57965 10397 20462 47900 57723 352 -110 57965 55552 2171 57723 52189 201 3162 55552 1.00000 1 0 2130451 2130451 26440 23729 2711 2133162 STEWARDSHIP - DONOR RESTRICTED 919102 F RBC - BOARD DESIGNATED 1874770 F 2793872 690464 -1567894 47869 -1520025 2210489 12767 12767 2223256 1080244 47869 47869 1032375 12767 12767 1045142 PART II, LINE 3: 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. X 6 0 ZERO VALUATION 0 1 0 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. 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.