INLAND NORTHWEST LAND TRUST: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
INLAND NORTHWEST LAND TRUST (EIN 91-1510539)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-03-22
IRS object ID
202120819349300147
Schema version
2019v5.2
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)
Return2021-03-22T17:00:29-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910614823PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHOEDEL & SCHOEDEL CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1422 W RIVERSIDE AVE STE 1420AddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP992010395ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911510539EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INLAND NORTHWEST LAND TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINLABusinessNameControlTxt
Phone5093282939PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 WEST MAIN AVENUE NO 210AddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROB LINDSAYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5093282939PhoneNum
Signature2021-03-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDARCY A SKJOTHAUG CPAPreparerPersonNm
PTINP00537762PTIN
Phone5097472158PhoneNum
Preparation2021-03-17PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1INLAND NORTHWEST LAND CONSERVANCYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerROB LINDSAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 WEST MAIN AVE NO 210AddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,369,747GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INLANDNWLAND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionCONSERVATION OF CLEAN WATER, WILDLIFE HABITAT, FORESTS AND FARMS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers65TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$863,491PYContributionsGrantsAmt
CY Contributions Grants$2,300,044CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$66,770PYInvestmentIncomeAmt
CY Investment Income$62,186CYInvestmentIncomeAmt
PY Other Revenue$37,995PYOtherRevenueAmt
CY Other Revenue-$19,327CYOtherRevenueAmt
PY Total Revenue$968,256PYTotalRevenueAmt
CY Total Revenue$2,342,903CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$350,329PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$444,171CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$79,962CYTotalFundraisingExpenseAmt
PY Other Expenses$142,394PYOtherExpensesAmt
CY Other Expenses$1,219,424CYOtherExpensesAmt
PY Total Expenses$492,723PYTotalExpensesAmt
CY Total Expenses$1,663,595CYTotalExpensesAmt
PY Revenues Less Expenses$475,533PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$679,308CYRevenuesLessExpensesAmt
Total Assets BOY$5,649,469TotalAssetsBOYAmt
Total Assets EOY$6,412,956TotalAssetsEOYAmt
Total Liabilities BOY$26,265TotalLiabilitiesBOYAmt
Total Liabilities EOY$143,042TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,623,204NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,269,914NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CONNECT PEOPLE WITH THE LAND WHILE CONSERVING THE REGION'S WATERS, NATURAL LANDS, FORESTS AND FARMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,572,927ExpenseAmt
Revenue$14,020RevenueAmt
DescPROGRAM ACCOMPLISHMENTS 2019-2020OVER THE LAST 30 YEARS, INLAND NORTHWEST LAND CONSERVANCY HAS WORKED TO CONNECT PEOPLE TO NATURE BY CONSERVING LANDS AND WATERS ESSENTIAL 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, ENJOYED AND RESPECTED BY THE PEOPLE WHO ALSO CALL THIS REGION HOME. THE CONSERVANCY HAS PROTECTED OVER 22,000 ACRES, INCLUDING 9,000 ACRES OF PARTNER PROJECTS, 365 ACRES OF PRESERVE LAND, 12,660 ACRES OF PRIVATE CONSERVATION EASEMENTS, AND 125 MILES OF PROTECTED WATERWAYS.DURING THE FISCAL YEAR, THE CONSERVANCY PURCHASED THE FINAL PIECES OF LAND THAT CONNECT PALISADES PARK AND RIVERSIDE STATE PARK, AN 11-MILE HABITAT AND RECREATION CORRIDOR THAT TRAVERSES SPOKANE'S WEST SIDE, MINUTES FROM DOWNTOWN. STAFF VISITED ALL 55 CONSERVATION EASEMENTS TO FULFILL ANNUAL MONITORING REQUIREMENTS. ROSE RICHARDSON, CONSERVATION AND STEWARDSHIP SPECIALIST, WAS HIRED IN OCTOBER, 2019 AND CAROL CORBIN, DIRECTOR OF PHILANTHROPY AND COMMUNICATION JOINED THE TEAM IN FEBRUARY, 2020.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 160 VOLUNTEERS AND VISITORS TO PRESERVE LANDS, FACILITATED 276 HOURS OF VOLUNTEER WORK, AND TRAINED 24 VOLUNTEER LAND STEWARDS TO CARE FOR AND MONITOR LANDS OPEN TO THE PUBLIC THROUGHOUT THE REGION. ADDITIONALLY, THE CONSERVANCY HOSTED SEVERAL VIRTUAL EVENTS DESIGNED TO ENGAGE EXISTING MEMBERS, EDUCATE THE COMMUNITY ABOUT LOCAL ECOLOGY AND CONSERVATION PROJECTS, AND CELEBRATE THE SUCCESSES OF THE YEAR. INLC MAINTAINED STAFFING LEVELS, DESPITE ECONOMIC UNCERTAINTY.WITH 450 ACTIVE DONORS AND VOLUNTEERS, THE CONSERVANCY SECURED NEW CONSERVATION EASEMENTS IN CRITICAL HABITAT AND WATERSHED AREAS, 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 FISCAL 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.INLC IS SUPPORTED BY DONATIONS OF TIME AND MONEY FROM OVER 500 PEOPLE, BUSINESSES AND PRIVATE CORPORATIONS. K&L GATES PROVIDED $15,709 IN PRO BONO LEGAL SERVICES.Desc
Total Program Service Expenses$1,572,927TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Organizations0GrantsToOrganizationsInd
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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
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 StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
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 Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROB LINDSAY PRESIDENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5093282939PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 W MAIN AVE STE 210AddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99201ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LEYNA BERNSTEIN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JAKE WILLIAMSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
ROB LINDSAY
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ROD PRICE
DIRECTOR1.00Yes (X)$0$0$0
CASEY BRAZIL
DIRECTOR1.00Yes (X)$0$0$0
LINDSAY CHUTAS
DIRECTOR1.00Yes (X)$0$0$0
JULIE JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
VANGE OCASIO HOCHHEIMER
DIRECTOR1.00Yes (X)$0$0$0
MITZI VAN VOORHIS
DIRECTOR1.00Yes (X)$0$0$0
TOM BRADLEY
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
TODD BEYREUTHER
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$10,556FundraisingAmt
All Other Contributions$2,289,488AllOtherContributionsAmt
Noncash Contributions$10,556NoncashContributionsAmt
Total Contributions$2,300,044TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,239TotalRevenueColumnAmt
Exclusion$66,239ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,053SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$4,053SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,053TotalRevenueColumnAmt
Exclusion-$4,053ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income-$10,556FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$10,556ContriRptFundraisingEventAmt
Fundraising Direct Expenses$22,791FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$33,347TotalRevenueColumnAmt
Exclusion-$33,347ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business110000BusinessCd
Total Revenue Column$14,020TotalRevenueColumnAmt
Related Or Exempt Func Income$14,020RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,020OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,342,903TotalRevenueColumnAmt
Related Or Exempt Func Income$14,020RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$28,839ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$80,000TotalAmt
Program Services$52,800ProgramServicesAmt
Management And General$5,556ManagementAndGeneralAmt
Fundraising$21,644FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$270,813TotalAmt
Program Services$247,065ProgramServicesAmt
Fundraising$23,748FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$58,816TotalAmt
Program Services$49,643ProgramServicesAmt
Management And General$971ManagementAndGeneralAmt
Fundraising$8,202FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,542TotalAmt
Program Services$29,571ProgramServicesAmt
Management And General$533ManagementAndGeneralAmt
Fundraising$4,438FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,709TotalAmt
Program Services$15,709ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$95,531TotalAmt
Program Services$87,468ProgramServicesAmt
Management And General$893ManagementAndGeneralAmt
Fundraising$7,170FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,542TotalAmt
Program Services$20,805ProgramServicesAmt
Fundraising$737FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,085TotalAmt
Program Services$18,677ProgramServicesAmt
Management And General$1,356ManagementAndGeneralAmt
Fundraising$9,052FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,846TotalAmt
Program Services$17,976ProgramServicesAmt
Management And General$265ManagementAndGeneralAmt
Fundraising$2,605FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,927TotalAmt
Program Services$3,906ProgramServicesAmt
Management And General$10ManagementAndGeneralAmt
Fundraising$11FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$82TotalAmt
Program Services$82ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,760TotalAmt
Program Services$4,244ProgramServicesAmt
Management And General$48ManagementAndGeneralAmt
Fundraising$468FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,990TotalAmt
Program Services$11,667ProgramServicesAmt
Management And General$122ManagementAndGeneralAmt
Fundraising$1,201FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSERVATION EASEMENTS$1,071,777$1,071,777
LAND FEE MANAGEMENT$7,975$5,302$2,673
EDUCATIONAL EVENTS & MA$7,613$6,810$230$573
MISCELLANEOUS$5,551$5,429$9$113

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$77,964TotalAmt
Program Services-$76,004ProgramServicesAmt
Management And General-$1,960ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,663,595TotalAmt
Program Services$1,572,927ProgramServicesAmt
Management And General$10,706ManagementAndGeneralAmt
Fundraising$79,962FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$119,804BOYAmt
EOY$315,558EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$161,971BOYAmt
EOY$574,260EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,000BOYAmt
EOY$3,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,845BOYAmt
EOY$7,088EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,121BOYAmt
EOY$4,863EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,514,829LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,116LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,224,686BOYAmt
EOY$3,489,713EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,056,319BOYAmt
EOY$1,960,509EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$57,723BOYAmt
EOY$57,965EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,649,469BOYAmt
EOY$6,412,956EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,265BOYAmt
EOY$32,412EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$110,630EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,265BOYAmt
EOY$143,042EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,496,988BOYAmt
EOY$4,536,202EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,126,216BOYAmt
EOY$1,733,712EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,623,204BOYAmt
EOY$6,269,914EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,649,469BOYAmt
EOY$6,412,956EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$679,308ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$32,598NetUnrlzdGainsLossesInvstAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$380,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$267,211CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$399,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$863,491CurrentTaxYearMinus1YearAmt
Current Tax Year$2,300,044CurrentTaxYearAmt
Total$4,210,136TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$380,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$267,211CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$399,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$863,491CurrentTaxYearMinus1YearAmt
Current Tax Year$2,300,044CurrentTaxYearAmt
Total$4,210,136TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$204,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,147,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$333,500CurrentTaxYearMinus1YearAmt
Current Tax Year$7,500CurrentTaxYearAmt
Total$3,765,722TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$204,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,147,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$333,500CurrentTaxYearMinus1YearAmt
Current Tax Year$7,500CurrentTaxYearAmt
Total$3,765,722TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$444,414PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,652CurrentTaxYearMinus1YearAmt
Current Tax Year$66,239CurrentTaxYearAmt
Total$208,002TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,652CurrentTaxYearMinus1YearAmt
Current Tax Year$66,239CurrentTaxYearAmt
Total$208,002TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$895CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,693CurrentTaxYearMinus1YearAmt
Current Tax Year$14,020CurrentTaxYearAmt
Total$28,304TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$430,333CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$291,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$441,221CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$902,836CurrentTaxYearMinus1YearAmt
Current Tax Year$2,380,303CurrentTaxYearAmt
Total$4,446,442TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.09990PublicSupportCY509Pct
Public Support PY5090.44360PublicSupportPY509Pct
Investment Income CY0.04680InvestmentIncomeCYPct
Investment Income PY0.10910InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,663,595FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,663,595FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$233,180FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$58,295FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$76,462CurrentYearMinus3Amt
Current Year Minus2$83,074CurrentYearMinus2Amt
Current Year$233,180CurrentYearAmt
Total$392,716TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$589,074LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$135CurrentYearMinus3Amt
Total$135TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$19,116CurrentYearMinus3Amt
Current Year Minus2$20,768CurrentYearMinus2Amt
Current Year$58,295CurrentYearAmt
Total$98,179TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$147,269GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Total Easements61TotalEasementsCnt
Total Acreage12657.00TotalAcreageCnt
States Easements Held2StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$57,723BeginningYearBalanceAmt
Contributions$352ContributionsAmt
Investment Earnings Or Losses-$110InvestmentEarningsOrLossesAmt
End Year Balance$57,965EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$52,189BeginningYearBalanceAmt
Contributions$201ContributionsAmt
Investment Earnings Or Losses$3,162InvestmentEarningsOrLossesAmt
End Year Balance$55,552EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$40,073BeginningYearBalanceAmt
Contributions$7,202ContributionsAmt
Investment Earnings Or Losses$4,914InvestmentEarningsOrLossesAmt
End Year Balance$52,189EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$38,855BeginningYearBalanceAmt
Contributions$2,454ContributionsAmt
Investment Earnings Or Losses-$1,236InvestmentEarningsOrLossesAmt
End Year Balance$40,073EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,482,493OtherCostOrOtherBasisAmt
Book Value$3,482,493BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,336OtherCostOrOtherBasisAmt
Depreciation$25,116DepreciationAmt
Book Value$7,220BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,489,713TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
WA TRUST BANK - BRD DESIGNATED$1,409,088F
STEWARDSHIP - DONOR RESTRICTED$551,421F
FieldValueIRS element (for citing)
Total Book Value Securities$1,960,509TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$2,411,060TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$32,598NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$77,964DonatedServicesAndUseFcltsAmt
Other Revenue$22,791OtherRevenueAmt
Revenue Not Reported$68,157RevenueNotReportedAmt
Revenue Subtotal$2,342,903RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,342,903TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,764,350TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$77,964DonatedServicesUseFcltsAmt
Other Expenses Included$22,791OtherExpensesIncludedAmt
Expenses Not Reported$100,755ExpensesNotReportedAmt
Expenses Subtotal$1,663,595ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,663,595TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING

Schedule M IRS990ScheduleM

Qualified Contrib Other QualifiedContribOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution0ContributionCnt
Method Of Determining RevenuesZERO VALUATIONMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)FUNDRAISING EXPENSE10$10,523FAIR MARKET VALUE
Yes (X)SUPPLIES10$33FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 33:FormAndLineReferenceDesc
ExplanationINLAND NORTHWEST LAND CONSERVANCY'S 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 AS SUPPORT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERS
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS ELECT THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 8BNOT 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 11BA COPY OF THE FORM 990 IS PROVIDED TO 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 15AIN DETERMINING COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR, THE ORGANIZATION USED A SALARY SURVEY COMPILED BY THE LAND TRUST ALLIANCE, COMPARING EXECUTIVE DIRECTOR SALARIES BY ORGANIZATION, BUDGET, AND GEOGRAPHY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990. PART XII, LINE 2CTHE TREASURER AND OTHERS REVIEW THE ANNUAL FINANCIAL STATEMENTS.

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