INLAND NORTHWEST LAND TRUST: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: INLAND NORTHWEST LAND TRUST (EIN 91-1510539)
Tax period: 2022-07-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202333199349329098
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T18:57:31-06:00	ReturnTs
Tax Period End	2022-12-31	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	2022-07-01	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	VICE PRESIDENT	PersonTitleTxt
Phone	5093282939	PhoneNum
Signature	2023-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LEYNA	PersonFirstNm
Person Last	BERNSTEIN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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	2023-11-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$3,891,922	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	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	286	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,206,389	PYContributionsGrantsAmt
CY Contributions Grants	$2,002,014	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,006,394	PYInvestmentIncomeAmt
CY Investment Income	$395,903	CYInvestmentIncomeAmt
PY Other Revenue	$10,473	PYOtherRevenueAmt
CY Other Revenue	$2,951	CYOtherRevenueAmt
PY Total Revenue	$2,223,256	PYTotalRevenueAmt
CY Total Revenue	$2,400,868	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	$521,337	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$319,799	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$58,494	CYTotalFundraisingExpenseAmt
PY Other Expenses	$523,805	PYOtherExpensesAmt
CY Other Expenses	$450,068	CYOtherExpensesAmt
PY Total Expenses	$1,045,142	PYTotalExpensesAmt
CY Total Expenses	$769,867	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,178,114	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,631,001	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,877,708	TotalAssetsBOYAmt
Total Assets EOY	$7,502,767	TotalAssetsEOYAmt
Total Liabilities BOY	$58,982	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$82,592	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,818,726	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,420,175	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	$634,507	ExpenseAmt
Revenue	$2,951	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$634,507	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	0	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	0	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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 STE 210	AddressLine1Txt
City	SPOKANE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99201	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TOM BRADLEY
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
LEYNA BERNSTEIN
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
TONI PESSEMIER
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAKE WILLIAMSON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRAIN BEHLER
DIRECTOR	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
SALLY PRITCHARD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVE SONNTAG
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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	$278,064	GovernmentGrantsAmt
All Other Contributions	$1,723,950	AllOtherContributionsAmt
Total Contributions	$2,002,014	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$79,701	TotalRevenueColumnAmt
Exclusion	$79,701	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,122,020	SecuritiesAmt
Other	$685,236	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,137,448	SecuritiesAmt
Other	$353,606	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$15,428	SecuritiesAmt
Other	$331,630	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$316,202	TotalRevenueColumnAmt
Exclusion	$316,202	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,951	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,951	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,951	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,400,868	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,951	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$395,903	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$262,201	TotalAmt
Program Services	$195,653	ProgramServicesAmt
Management And General	$29,485	ManagementAndGeneralAmt
Fundraising	$37,063	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$34,263	TotalAmt
Program Services	$23,757	ProgramServicesAmt
Management And General	$5,959	ManagementAndGeneralAmt
Fundraising	$4,547	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$23,335	TotalAmt
Program Services	$17,227	ProgramServicesAmt
Management And General	$2,674	ManagementAndGeneralAmt
Fundraising	$3,434	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$14,046	TotalAmt
Management And General	$14,046	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,925	TotalAmt
Management And General	$12,925	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$7,283	TotalAmt
Program Services	$3,834	ProgramServicesAmt
Management And General	$2,907	ManagementAndGeneralAmt
Fundraising	$542	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,136	TotalAmt
Program Services	$532	ProgramServicesAmt
Management And General	$2,604	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,577	TotalAmt
Program Services	$15,463	ProgramServicesAmt
Management And General	$2,689	ManagementAndGeneralAmt
Fundraising	$1,425	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,706	TotalAmt
Program Services	$9,487	ProgramServicesAmt
Management And General	$1,101	ManagementAndGeneralAmt
Fundraising	$2,118	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,075	TotalAmt
Program Services	$2,075	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,516	TotalAmt
Program Services	$5,873	ProgramServicesAmt
Management And General	$569	ManagementAndGeneralAmt
Fundraising	$74	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$691	TotalAmt
Program Services	$227	ProgramServicesAmt
Management And General	$464	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,795	TotalAmt
Program Services	$4,897	ProgramServicesAmt
Management And General	$658	ManagementAndGeneralAmt
Fundraising	$240	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
WSNP BRIDGE EXPENSES	$286,513	$285,926	$201	$386
LAND MANAGEMENT FEE	$63,796	$63,796
FUNDRAISING EXPENSES	$8,666	$3		$8,663
MISCELLANEOUS EXPENSES	$6,343	$5,757	$584	$2

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$769,867	TotalAmt
Program Services	$634,507	ProgramServicesAmt
Management And General	$76,866	ManagementAndGeneralAmt
Fundraising	$58,494	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$368,101	BOYAmt
EOY	$729,758	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$509,136	BOYAmt
EOY	$2,659,476	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$26,205	BOYAmt
EOY	$13,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,402	BOYAmt
EOY	$6,720	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,124,792	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$22,771	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,133,162	BOYAmt
EOY	$1,102,021	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,793,872	BOYAmt
EOY	$2,955,092	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$37,830	BOYAmt
EOY	$36,700	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,877,708	BOYAmt
EOY	$7,502,767	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$58,982	BOYAmt
EOY	$82,592	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$58,982	BOYAmt
EOY	$82,592	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	$2,864,863	BOYAmt
EOY	$4,466,313	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,953,863	BOYAmt
EOY	$2,953,862	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,818,726	BOYAmt
EOY	$7,420,175	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,877,708	BOYAmt
EOY	$7,502,767	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,631,001	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$29,552	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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	$863,491	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,300,044	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,054,766	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,105,977	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,002,014	CurrentTaxYearAmt
Total	$8,326,292	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$863,491	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,300,044	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,054,766	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,105,977	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,002,014	CurrentTaxYearAmt
Total	$8,326,292	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$333,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$80,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,027,874	CurrentTaxYearAmt
Total	$1,498,874	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	$333,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$80,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,027,874	CurrentTaxYearAmt
Total	$1,498,874	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$6,827,418	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,652	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$66,239	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,885	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$97,447	CurrentTaxYearMinus1YearAmt
Current Tax Year	$79,701	CurrentTaxYearAmt
Total	$317,924	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,652	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$66,239	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,885	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$97,447	CurrentTaxYearMinus1YearAmt
Current Tax Year	$79,701	CurrentTaxYearAmt
Total	$317,924	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,693	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,020	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,920	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,474	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,951	CurrentTaxYearAmt
Total	$35,058	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$902,836	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,380,303	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,097,571	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,213,898	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,084,666	CurrentTaxYearAmt
Total	$8,679,274	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.78660	PublicSupportCY509Pct
Public Support PY509	0.41120	PublicSupportPY509Pct
Investment Income CY	0.03660	InvestmentIncomeCYPct
Investment Income PY	0.04070	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

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$769,867	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$769,867	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$140,480	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$35,120	FilingOrganizationsTotalAmt

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	$233,180	CurrentYearMinus3Amt
Current Year Minus2	$119,909	CurrentYearMinus2Amt
Current Year Minus1	$179,514	CurrentYearMinus1Amt
Current Year	$140,480	CurrentYearAmt
Total	$673,083	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,009,625	LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$58,295	CurrentYearMinus3Amt
Current Year Minus2	$29,977	CurrentYearMinus2Amt
Current Year Minus1	$44,879	CurrentYearMinus1Amt
Current Year	$35,120	CurrentYearAmt
Total	$168,271	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$252,407	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	72	TotalEasementsCnt
Total Acreage	14784.00	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	1781.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$634,507	ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$55,552	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,171	InvestmentEarningsOrLossesAmt
End Year Balance	$57,723	EndYearBalanceAmt

Field	Value	IRS element (for citing)
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	$1,100,000	OtherCostOrOtherBasisAmt
Book Value	$1,100,000	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,792	OtherCostOrOtherBasisAmt
Depreciation	$22,771	DepreciationAmt
Book Value	$2,021	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,102,021	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
STEWARDSHIP - DONOR RESTRICTED	$1,008,585	F
RBC - BOARD DESIGNATED	$1,946,507	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,955,092	TotalBookValueSecuritiesAmt

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

Qualified Contrib Other QualifiedContribOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
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

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, LINE 33	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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.