NORTH OLYMPIC LAND TRUST: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NORTH OLYMPIC LAND TRUST (EIN 91-1500378)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-04-30
IRS object ID
202001219349300920
Schema version
2019v5.1
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)
Return2020-04-30T10:20:36-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 STREET UNIT AAddressLine1Txt
CityMONTESANOCityNm
State AbbreviationWAStateAbbreviationCd
ZIP985634502ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-04-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.146.145.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-20IPDt
IP Tm14:43:46IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8CD179BE2E59583AA7D5DA47C295199141921732AtSubmissionCreationDeviceId
At Submission Filing Device IdF4F3502DC4787109EBD6C2CE2E5B88CD9924D852AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

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$2,037,123GrossReceiptsAmt
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 Employee9TotalEmployeeCnt
Total Volunteers175TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,144,112PYContributionsGrantsAmt
CY Contributions Grants$1,872,449CYContributionsGrantsAmt
PY Program Service Revenue$2,222PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$93,580PYInvestmentIncomeAmt
CY Investment Income$64,496CYInvestmentIncomeAmt
PY Other Revenue$92,501PYOtherRevenueAmt
CY Other Revenue$28,518CYOtherRevenueAmt
PY Total Revenue$1,332,415PYTotalRevenueAmt
CY Total Revenue$1,965,463CYTotalRevenueAmt
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$348,688PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$280,176CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$49,503CYTotalFundraisingExpenseAmt
PY Other Expenses$113,921PYOtherExpensesAmt
CY Other Expenses$1,284,373CYOtherExpensesAmt
PY Total Expenses$462,609PYTotalExpensesAmt
CY Total Expenses$1,564,549CYTotalExpensesAmt
PY Revenues Less Expenses$869,806PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$400,914CYRevenuesLessExpensesAmt
Total Assets BOY$7,536,329TotalAssetsBOYAmt
Total Assets EOY$8,109,821TotalAssetsEOYAmt
Total Liabilities BOY$18,985TotalLiabilitiesBOYAmt
Total Liabilities EOY$29,519TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,517,344NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,080,302NetAssetsOrFundBalancesEOYAmt
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$1,326,367ExpenseAmt
Revenue$10,929RevenueAmt
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$29,341ExpenseAmt
DescMONITORING AND STEWARDSHIP OF OWNED LAND AND CONSERVATION EASEMENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,355,708TotalProgramServiceExpensesAmt
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 ActivitiesYes (1)FundraisingActivitiesInd
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 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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
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
VICE-PRESIDENT10.00Yes (X)Yes (X)$0$0$0
JACK WILLIAMS
PRESIDENT10.00Yes (X)Yes (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
COLEMAN BYRNES
DIRECTOR2.00Yes (X)$0$0$0
DAVID MORRIS
DIRECTOR2.00Yes (X)$0$0$0
KIM SAGER-FRADKIN
DIRECTOR2.00Yes (X)$0$0$0
DENNIS DICKSON
DIRECTOR2.00Yes (X)$0$0$0
LAURIE SZCZEPCZYNSKI
DIRECTOR2.00Yes (X)$0$0$0
TOM SANFORD
EXECUTIVE DIRECTOR40.00Yes (X)$71,043$0$17,478
FieldValueIRS element (for citing)
Total Reportable Comp From Org$71,043TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,478TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$144,705FundraisingAmt
Government Grants$1,124,558GovernmentGrantsAmt
All Other Contributions$603,186AllOtherContributionsAmt
Noncash Contributions$454NoncashContributionsAmt
Total Contributions$1,872,449TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,187TotalRevenueColumnAmt
Exclusion$28,187ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$102,683SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$66,374SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$36,309SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,309TotalRevenueColumnAmt
Exclusion$36,309ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$22,875FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$144,705ContriRptFundraisingEventAmt
Fundraising Direct Expenses$5,286FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,589TotalRevenueColumnAmt
Exclusion$17,589ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$10,929TotalRevenueColumnAmt
Related Or Exempt Func Income$10,929RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,929OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,965,463TotalRevenueColumnAmt
Related Or Exempt Func Income$10,929RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$82,085ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$88,521TotalAmt
Program Services$42,645ProgramServicesAmt
Management And General$32,597ManagementAndGeneralAmt
Fundraising$13,279FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$158,108TotalAmt
Program Services$75,823ProgramServicesAmt
Management And General$58,425ManagementAndGeneralAmt
Fundraising$23,860FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,020TotalAmt
Program Services$2,010ProgramServicesAmt
Management And General$1,407ManagementAndGeneralAmt
Fundraising$603FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,078TotalAmt
Program Services$6,642ProgramServicesAmt
Management And General$4,662ManagementAndGeneralAmt
Fundraising$1,774FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,449TotalAmt
Program Services$8,929ProgramServicesAmt
Management And General$4,925ManagementAndGeneralAmt
Fundraising$2,595FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,833TotalAmt
Program Services$6,833ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,650TotalAmt
Management And General$6,650ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$77,675TotalAmt
Program Services$65,782ProgramServicesAmt
Management And General$11,893ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,338TotalAmt
Program Services$1,197ProgramServicesAmt
Management And General$5,001ManagementAndGeneralAmt
Fundraising$3,140FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,949TotalAmt
Program Services$1,227ProgramServicesAmt
Management And General$5,297ManagementAndGeneralAmt
Fundraising$425FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,558TotalAmt
Management And General$13,558ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,072TotalAmt
Program Services$4,360ProgramServicesAmt
Management And General$2,307ManagementAndGeneralAmt
Fundraising$405FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,676TotalAmt
Program Services$894ProgramServicesAmt
Management And General$2,705ManagementAndGeneralAmt
Fundraising$77FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,795TotalAmt
Program Services$4,335ProgramServicesAmt
Management And General$7,460ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EASEMENT ACQUISITION EX$1,129,999$1,129,999
MISCELLANEOUS$4,440$328$1,410$2,702
LICENSES & TAXES$3,028$3,028
SUPPLIES$2,490$806$1,041$643

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,564,549TotalAmt
Program Services$1,355,708ProgramServicesAmt
Management And General$159,338ManagementAndGeneralAmt
Fundraising$49,503FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$281,082BOYAmt
EOY$543,781EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$37,732BOYAmt
EOY$159,416EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$29BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,470BOYAmt
EOY$3,850EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,151,967LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,334LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,149,502BOYAmt
EOY$6,148,633EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,064,514BOYAmt
EOY$1,254,141EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,536,329BOYAmt
EOY$8,109,821EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,985BOYAmt
EOY$29,519EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,985BOYAmt
EOY$29,519EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$795,511BOYAmt
EOY$954,934EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,721,833BOYAmt
EOY$7,125,368EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,517,344BOYAmt
EOY$8,080,302EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,536,329BOYAmt
EOY$8,109,821EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$400,914ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$162,044NetUnrlzdGainsLossesInvstAmt
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 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$805,393CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$682,552CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$808,803CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,233,494CurrentTaxYearMinus1YearAmt
Current Tax Year$1,895,324CurrentTaxYearAmt
Total$5,425,566TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$805,393CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$682,552CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$808,803CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,233,494CurrentTaxYearMinus1YearAmt
Current Tax Year$1,895,324CurrentTaxYearAmt
Total$5,425,566TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,425,566PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,817CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,369CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,972CurrentTaxYearMinus1YearAmt
Current Tax Year$28,187CurrentTaxYearAmt
Total$110,273TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,138CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,988CurrentTaxYearMinus1YearAmt
Current Tax Year$10,929CurrentTaxYearAmt
Total$27,099TotalAmt
FieldValueIRS element (for citing)
Total Support$5,562,938TotalSupportAmt
Gross Receipts Rltd Activities$20,923GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97530PublicSupportCY170Pct
Public Support PY1700.98490PublicSupportPY170Pct
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
Direct Contact Legislators$1,000DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$1,000TotalLobbyingExpendituresAmt
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 2019, WE HAD TWO CONVERSATION WITH OUR STATE LEGISLATORS REGARDING FUNDING FOR THE PUGET SOUND ACQUISITION AND RESTORATION FUND AND THE WASHINGTON WILDLIFE AND RECREATION PROGRAM. THESE EFFORTS CONSISTED OF A COUPLE EMAILS AND ONE TRIP TO OLYMPIA. IN ADDITION, THROUGHOUT THE YEAR THE LAND TRUST WORKED WITH CLALLAM COUNTY COMMISSIONERS IN THE CREATION OF A CONSERVATION FUTURES PROGRAM IN CLALLAM COUNTY. IN TOTAL, THE ORGANIZATION SPENT ABOUT 40 HOURS AND $1,000 OF DIRECT EXPENSES ON POLITICAL ACTIVITY IN 2019.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 Acreage2640.00TotalAcreageCnt
Historic Structure Easements0HistoricStructureEasementsCnt
Historic Strctr Easements Aftr0HistoricStrctrEasementsAftrCnt
Modified Easements0ModifiedEasementsCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement1000.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$34,638ExpensesIncurredEnforcementAmt

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,147,541OtherCostOrOtherBasisAmt
Book Value$6,147,541BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,426OtherCostOrOtherBasisAmt
Depreciation$3,334DepreciationAmt
Book Value$1,092BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,148,633TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTSDesc
Book Value$1,254,141BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,254,141TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,152,535TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$162,044NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$25,028DonatedServicesAndUseFcltsAmt
Revenue Not Reported$187,072RevenueNotReportedAmt
Revenue Subtotal$1,965,463RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,965,463TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,589,577TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$25,028DonatedServicesUseFcltsAmt
Expenses Not Reported$25,028ExpensesNotReportedAmt
Expenses Subtotal$1,564,549ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,564,549TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 2019.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HARVEST DINNEREvent1Nm
Gross Receipts Event1$139,643GrossReceiptsEvent1Amt
Charitable Contri Event1$116,768CharitableContriEvent1Amt
Gross Revenue Event1$22,875GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,130RentFacilityCostsEvent1Amt
Food And Beverage Event1$129FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$400OtherDirectExpensesEvent1Amt
Event2CONSERVATION BREAKFASTEvent2Nm
Gross Receipts Event2$27,937GrossReceiptsEvent2Amt
Charitable Contri Event2$27,937CharitableContriEvent2Amt
Food And Beverage Event2$590FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,085OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Rent Fclty Costs Other Events$40RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$450FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$462OthDirectExpnssOtherEventsAmt
Gross Receipts Total$167,580GrossReceiptsTotalAmt
Charitable Contributions Tot$144,705CharitableContributionsTotAmt
Gross Revenue Total Events$22,875GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,170RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,169FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,947OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,286DirectExpenseSummaryEventsAmt
Net Income Summary$17,589NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 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
Total Income$0TotalIncomeAmt
End Of Year Assets$34,564EndOfYearAssetsAmt

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$60InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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