NORTH OLYMPIC LAND TRUST: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NORTH OLYMPIC LAND TRUST (EIN 91-1500378)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-06-14
IRS object ID
202101659349300015
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-06-14T08:01:48-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910870697PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AIKEN & SANDERS INC PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1324 S MAIN ST UNIT AAddressLine1Txt
CityMONTESANOCityNm
State AbbreviationWAStateAbbreviationCd
ZIP985634502ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911500378EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH OLYMPIC LAND TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone3604171815PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2945AddressLine1Txt
CityPORT ANGELESCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98362ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE BURKETTPersonNm
Person TitleBOARD TREASURERPersonTitleTxt
Phone3604171815PhoneNum
Signature2021-05-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEVEPersonFirstNm
Person LastBURKETTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLONNIE RICH CPAPreparerPersonNm
PTINP00333655PTIN
Phone3605333370PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVE BURKETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2945AddressLine1Txt
CityPORT ANGELESCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98362ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,846,489GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NOLT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO CONSERVE LANDS THAT SUSTAIN THE COMMUNITIES OF THE OLYMPIC PENINSULA THROUGH GRANTS AND DONATIONS FOR FEE SIMPLE OWNERSHIP AND DONATED CONSERVATION EASEMENTS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers175TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,872,449PYContributionsGrantsAmt
CY Contributions Grants$923,526CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$64,496PYInvestmentIncomeAmt
CY Investment Income$134,288CYInvestmentIncomeAmt
PY Other Revenue$28,518PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,965,463PYTotalRevenueAmt
CY Total Revenue$1,057,814CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$25,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$280,176PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$326,359CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$58,340CYTotalFundraisingExpenseAmt
PY Other Expenses$1,284,373PYOtherExpensesAmt
CY Other Expenses$210,818CYOtherExpensesAmt
PY Total Expenses$1,564,549PYTotalExpensesAmt
CY Total Expenses$562,177CYTotalExpensesAmt
PY Revenues Less Expenses$400,914PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$495,637CYRevenuesLessExpensesAmt
Total Assets BOY$8,109,821TotalAssetsBOYAmt
Total Assets EOY$8,673,552TotalAssetsEOYAmt
Total Liabilities BOY$29,519TotalLiabilitiesBOYAmt
Total Liabilities EOY$35,956TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,080,302NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,637,596NetAssetsOrFundBalancesEOYAmt
MissionTO CONSERVE LANDS THAT SUSTAIN THE COMMUNITIES OF THE OLYMPIC PENINSULA THROUGH GRANTS AND DONATIONS FOR FEE SIMPLE OWNERSHIP AND PURCHASED AND DONATED CONSERVATION EASEMENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$287,989ExpenseAmt
Grant$25,000GrantAmt
DescRECEIVED CONSERVATION EASEMENTS ON VARIOUS PROPERTIES AND STATE AND OTHER GRANTS FOR PURCHASE OF PROPERTY AND EASEMENTS AND LANDOWNER EDUCATION, INCLUDING MEMBERSHIP DEVELOPMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$56,777ExpenseAmt
DescMONITORING AND STEWARDSHIP OF OWNED LAND AND CONSERVATION EASEMENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$344,766TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3604171815PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2945AddressLine1Txt
CityPORT ANGELESCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98362ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEVE BURKETT
TREASURER10.00Yes (X)Yes (X)$0$0$0
RON PUFF
DIRECTOR2.00Yes (X)$0$0$0
JACK WILLIAMS
DIRECTOR2.00Yes (X)$0$0$0
WENDY CLARK-GETZIN
SECRETARY10.00Yes (X)Yes (X)$0$0$0
BOBBIE CLAWSON
DIRECTOR2.00Yes (X)$0$0$0
RICHARD TUCKER
DIRECTOR2.00Yes (X)$0$0$0
ERIKA LINDHOLM
DIRECTOR2.00Yes (X)$0$0$0
DAVID MORRIS
VICE-PRESIDENT10.00Yes (X)Yes (X)$0$0$0
KIM SAGER-FRADKIN
DIRECTOR2.00Yes (X)$0$0$0
KAREN WESTWOOD
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
LAURIE SZCZEPCZYNSKI
DIRECTOR2.00Yes (X)$0$0$0
TOM SANFORD
EXECUTIVE DIRECTOR40.00Yes (X)$85,000$0$19,295
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,295TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$143,034GovernmentGrantsAmt
All Other Contributions$780,492AllOtherContributionsAmt
Noncash Contributions$14,868NoncashContributionsAmt
Total Contributions$923,526TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,078TotalRevenueColumnAmt
Exclusion$25,078ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$262,885SecuritiesAmt
Other$635,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$158,675SecuritiesAmt
Other$630,000OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$104,210SecuritiesAmt
Other$5,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$109,210TotalRevenueColumnAmt
Exclusion$109,210ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,057,814TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$134,288ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$25,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$104,294TotalAmt
Program Services$55,760ProgramServicesAmt
Management And General$34,916ManagementAndGeneralAmt
Fundraising$13,618FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$186,163TotalAmt
Program Services$99,530ProgramServicesAmt
Management And General$62,325ManagementAndGeneralAmt
Fundraising$24,308FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,245TotalAmt
Program Services$2,804ProgramServicesAmt
Management And General$1,756ManagementAndGeneralAmt
Fundraising$685FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,490TotalAmt
Program Services$5,074ProgramServicesAmt
Management And General$3,177ManagementAndGeneralAmt
Fundraising$1,239FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,167TotalAmt
Program Services$11,794ProgramServicesAmt
Management And General$6,666ManagementAndGeneralAmt
Fundraising$2,707FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$21,271TotalAmt
Program Services$21,271ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,450TotalAmt
Management And General$6,450ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$94,449TotalAmt
Program Services$90,485ProgramServicesAmt
Management And General$1,664ManagementAndGeneralAmt
Fundraising$2,300FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,547TotalAmt
Program Services$3,099ProgramServicesAmt
Management And General$6,147ManagementAndGeneralAmt
Fundraising$3,301FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,327TotalAmt
Program Services$1,453ProgramServicesAmt
Management And General$5,701ManagementAndGeneralAmt
Fundraising$173FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,497TotalAmt
Management And General$13,497ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,512TotalAmt
Program Services$4,211ProgramServicesAmt
Management And General$189ManagementAndGeneralAmt
Fundraising$112FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,912TotalAmt
Program Services$971ProgramServicesAmt
Management And General$691ManagementAndGeneralAmt
Fundraising$250FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$870TotalAmt
Program Services$870ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,012TotalAmt
Program Services$4,637ProgramServicesAmt
Management And General$8,375ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$14,823$3,459$6,390$4,974
BANK AND CREDIT CARD CH$11,057$6,550$980$3,527
LICENSES & TAXES$5,536$5,536
MISCELLANEOUS$1,967$1,406$147$414

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,588TotalAmt
Program Services$856ProgramServicesAmt
Fundraising$732FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$562,177TotalAmt
Program Services$344,766ProgramServicesAmt
Management And General$159,071ManagementAndGeneralAmt
Fundraising$58,340FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$543,781BOYAmt
EOY$574,684EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$159,416BOYAmt
EOY$20,645EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$938EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,850BOYAmt
EOY$4,089EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,796,967LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,203LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,148,633BOYAmt
EOY$6,792,764EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,254,141BOYAmt
EOY$1,280,432EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,109,821BOYAmt
EOY$8,673,552EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,519BOYAmt
EOY$35,956EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,519BOYAmt
EOY$35,956EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$954,934BOYAmt
EOY$1,664,452EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,125,368BOYAmt
EOY$6,973,144EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,080,302BOYAmt
EOY$8,637,596EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,109,821BOYAmt
EOY$8,673,552EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$495,637ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$61,657NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$682,552CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$808,803CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,233,494CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,895,324CurrentTaxYearMinus1YearAmt
Current Tax Year$923,522CurrentTaxYearAmt
Total$5,543,695TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$682,552CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$808,803CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,233,494CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,895,324CurrentTaxYearMinus1YearAmt
Current Tax Year$923,522CurrentTaxYearAmt
Total$5,543,695TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,543,695PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,928CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,972CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,187CurrentTaxYearMinus1YearAmt
Current Tax Year$25,078CurrentTaxYearAmt
Total$116,534TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,138CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,988CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,929CurrentTaxYearMinus1YearAmt
Total$24,765TotalAmt
FieldValueIRS element (for citing)
Total Support$5,684,994TotalSupportAmt
Gross Receipts Rltd Activities$7,219GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97510PublicSupportCY170Pct
Public Support PY1700.97530PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$0TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationIN GENERAL, NORTH OLYMPIC LAND TRUST'S FOCUS FOR POLITICAL ACTIVITY IS ON LOCAL, STATE AND FEDERAL FUNDING PROGRAMS. IN 2020, WE HAD A HANDFUL OF ONLINE CONVERSATIONS WITH STATE AND FEDERAL REPRESENTATIVES. WITH OUR FEDERAL CONGRESSMAN, WE WERE ENCOURAGING HIS SUPPORT FOR A CONSERVATION EASEMENT INTEGRITY BILL. WITH OUR STATE LEGISLATORS, WE WERE SEEKING THEIR SUPPORT FOR THE PUGET SOUND ACQUISITION AND RESTORATION FUND, THE WASHINGTON WILDLIFE AND RECREATION PROGRAM, AND FLOODPLAINS BY DESIGN. THESE EFFORTS CONSISTED OF A FEW EMAILS AND ONLINE MEETINGS WITH EACH. IN TOTAL, THE ORGANIZATION SPENT ABOUT 40 HOURS WITH NEGLIGIBLE DIRECT EXPENSES ON POLITICAL ACTIVITY IN 2020.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Historic Land AreaYes (X)HistoricLandAreaInd
Total Easements78TotalEasementsCnt
Total Acreage2641.00TotalAcreageCnt
Historic Structure Easements0HistoricStructureEasementsCnt
Historic Strctr Easements Aftr0HistoricStrctrEasementsAftrCnt
Modified Easements2ModifiedEasementsCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement750.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$28,395ExpensesIncurredEnforcementAmt
Section170h Rqr StsfdYes (1)Section170hRqrStsfdInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,792,541OtherCostOrOtherBasisAmt
Book Value$6,792,541BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,348OtherCostOrOtherBasisAmt
Depreciation$4,203DepreciationAmt
Book Value$145BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$78OtherCostOrOtherBasisAmt
Book Value$78BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,792,764TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTSDesc
Book Value$1,280,432BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,280,432TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,154,588TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$61,657NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$35,117DonatedServicesAndUseFcltsAmt
Revenue Not Reported$96,774RevenueNotReportedAmt
Revenue Subtotal$1,057,814RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,057,814TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$597,294TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$35,117DonatedServicesUseFcltsAmt
Expenses Not Reported$35,117ExpensesNotReportedAmt
Expenses Subtotal$562,177ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$562,177TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 3:THE LAND TRUST HAD ONE EASEMENT CHANGE DURING 2020 WHICH ADJUSTED THE LEGAL DESCRIPTION AT DUNGENESS VALLEY CREAMERY ADDING ABOUT ONE ADDITIONAL ACRE OF FARMLAND TO THE EASEMENT. THE LAND TRUST ALSO ADJUSTED THE LANGUAGE ON ANOTHER EASEMENT, ON A PROPERTY CALLED WONDERLAND & THE 80, TO NOTE THAT THE STATE OF WASHINGTON RECREATION AND CONSERVATION OFFICE HAS THIRD PARTY RIGHTS IN THAT EASEMENT. CONSERVATION VALUES OR RIGHTS WERE NOT NEGATIVELY IMPACTED.
PART II, LINE 5:THE ORGANIZATION HAS A WRITTEN EASEMENT MONITORING POLICY AND VIOLATION AND ENFORCEMENT POLICY. THE ORGANIZATION CONDUCTS AT LEAST ONE ANNUAL VISIT TO ALL PROPERTIES FOR WHICH IT HOLDS A CONSERVATION EASEMENT. DURING THE VISIT THE MONITOR DOCUMENTS THE CONDITION OF THE PROPERTY AND INTERVIEWS THE OWNER. ANY EASEMENT VIOLATIONS ARE REPORTED TO THE ORGANIZATION'S CONSERVATION COMMITTEE WHO FORMULATE A RESPONSE. THE PREFERRED RESOLUTION IS THROUGH CONTACT WITH THE LANDOWNER TO REQUEST CORRECTION OF THE VIOLATION. THE ORGANIZATION MAY SEEK DAMAGES AND RESTORATION OF THE PROPERTY. IN EMERGENCY SITUATIONS AN INJUCTION MAY BE SOUGHT. THE ORGANIZATION MAY ALSO USE ARBITRATION OR LITIGATION AS A LAST RESORT TO RESOLVE THE SITUATION.
PART II, LINE 9:THE ORGANIZATION REPORTS EASEMENTS AT A NOMINAL $1 VALUE IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION CONSIDERS THE RESPONSIBILITY AND COST TO MONITOR AND ENFORCE THE EASEMENTS AS OUTWEIGHING ANY POTENTIAL VALUE.
PART X, LINE 2:THE ORGANIZATION DID NOT REPORT ANY UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS FOR 2020.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH OLYMPIC PENINSULA RESOURCE CONSERVATION AND DEVELOPMENTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2526AddressLine1Txt
CityPORT ANGELESCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98362ZIPCd
FieldValueIRS element (for citing)
Cash Grant$25,000CashGrantAmt
Purpose Of GrantPROVIDING ASSISTANCE FOR LOCAL FARMERS DURING COVID-19 PANDEMIC.PurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RAISED FUNDS AND PROVIDED THEM TO THE NORTH OLYMPIC PENINSULA RESOURCE CONSERVATION AND DEVELOPMENT ORGANIZATION WHO IN TURN PROVIDED ASSISTANCE TO LOCAL FARMERS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE RETURN, AFTER PREPARATION, IS AVAILABLE UPON REQUEST FOR REVIEW BY ANY BOARD MEMBERS. BOARD OFFICERS REVIEW THE RETURN PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY COVERS ALL EMPLOYEES, BOARD MEMBERS, CLOSE RELATIVES, MAJOR DONORS, AND OTHER INSIDERS. A COVERED PERSON INVOLVED IN A CONFLICT OF INTEREST OR APPEARANCE OF SUCH WILL DISCLOSE AND BRING THE MATTER TO THE ATTENTION OF THE STANDARDS AND PRACTICES COMMITTEE. UPON RECOMMENDATION OF A PROPOSED COURSE OF ACTION RELATED TO THE CONFLICT FROM THE COMMITTEE, THE BOARD OF DIRECTORS WILL APPROVE THE RECOMMENDATION AS THE FINAL ARBITOR OF THE CONFLICT. BEFORE THE CONFLICT IS DISCLOSED AND WHILE THE REQUEST FOR APPROVAL IS PENDING, THE INDIVIDUAL INVOLVED WILL REFRAIN FROM PARTICIPATING IN THE ACTIVITY AND/OR WITHDRAW FROM ANY DISCUSSION OF OR DECISION ON THE MATTER. ADHERING TO THE CONFLICT OF INTEREST POLICY IS A CONDITION OF ASSOCIATION WITH NOLT AS AN EMPLOYEE, DIRECTOR, OR OTHER COVERED PERSON. VIOLATIONS OF THE POLICY MAY BE GROUNDS FOR DISMISSAL OR SEVERENCE. THE STANDARDS AND PRACTICES COMMITTEE WILL REVIEW AND ASSESS THE POLICY AND OPERATING PROCEDURES ON A REGULAR BASIS AND NOTIFY COVERED PERSONS OF ANY CHANGE AND/OR REVISION.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS SETS SALARY LEVELS FOR ORGANIZATION EMPLOYEES USING COMPARABLE DATA. NO EMPLOYEES OF THE ORGANIZATION ARE HIGHLY COMPENSATED.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO THE TRUST OFFICE IN PORT ANGELES, WA.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO THE TRUST OFFICE IN PORT ANGELES, WA.
FORM 990, PART IX, LINE 11GAPPRAISALS, SURVEYS, & REVIEWS: PROGRAM SERVICE EXPENSES 27,754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,754. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 13,667. MANAGEMENT AND GENERAL EXPENSES 1,664. FUNDRAISING EXPENSES 2,300. TOTAL EXPENSES 17,631. PROPERTY ACQUISITION EXPENSE: PROGRAM SERVICE EXPENSES 49,064. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,064.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1OLYMPIC PENINSULA CONSERVATION RESOURCESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2945AddressLine1Txt
CityPORT ANGELESCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98362ZIPCd
FieldValueIRS element (for citing)
EIN474335314EIN
Primary ActivitiesREAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateWALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NORTH OLYMPIC LAND TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1OLYMPIC PENINSULA CONSERVATION RESOURCESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeQTransactionTypeTxt
Involved$0InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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