INLAND NORTHWEST LAND TRUST: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: INLAND NORTHWEST LAND TRUST (EIN 91-1510539)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-02-05
IRS object ID: 202030369349301248
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-02-05T19:15:44-06:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910614823	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SCHOEDEL & SCHOEDEL CPAS PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	422 W RIVERSIDE AVE STE 1420	AddressLine1Txt
City	SPOKANE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	992010395	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	911510539	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INLAND NORTHWEST LAND TRUST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	INLA	BusinessNameControlTxt
Phone	5093282939	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	35 WEST MAIN AVENUE NO 210	AddressLine1Txt
City	SPOKANE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99201	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROB LINDSAY	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5093282939	PhoneNum
Signature	2020-01-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DARCY A SKJOTHAUG CPA	PreparerPersonNm
PTIN	P00537762	PTIN
Phone	5097472158	PhoneNum
Preparation	2020-01-20	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	207.114.231.3	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-01-20	IPDt
IP Tm	15:59:33	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DF97A0489D0FCD8A986017A50F6999107D9FA632	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6B5B9EB94B23ADDDCE3D38A625E170F3B26851E2	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	INLAND NORTHWEST LAND CONSERVANCY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	ROB LINDSAY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	35 WEST MAIN AVE NO 210	AddressLine1Txt
City	SPOKANE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$991,341	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.INLANDNWLAND.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	CONSERVATION OF CLEAN WATER, WILDLIFE HABITAT, FORESTS AND FARMS.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	35	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,354,040	PYContributionsGrantsAmt
CY Contributions Grants	$863,491	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$39,314	PYInvestmentIncomeAmt
CY Investment Income	$66,770	CYInvestmentIncomeAmt
PY Other Revenue	$42,852	PYOtherRevenueAmt
CY Other Revenue	$37,995	CYOtherRevenueAmt
PY Total Revenue	$3,436,206	PYTotalRevenueAmt
CY Total Revenue	$968,256	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$297,178	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$350,329	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$57,191	CYTotalFundraisingExpenseAmt
PY Other Expenses	$118,177	PYOtherExpensesAmt
CY Other Expenses	$142,394	CYOtherExpensesAmt
PY Total Expenses	$415,355	PYTotalExpensesAmt
CY Total Expenses	$492,723	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,020,851	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$475,533	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,146,868	TotalAssetsBOYAmt
Total Assets EOY	$5,649,469	TotalAssetsEOYAmt
Total Liabilities BOY	$35,408	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$26,265	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,111,460	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,623,204	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO CONNECT PEOPLE WITH THE LAND WHILE CONSERVING THE REGION'S WATERS, NATURAL LANDS, FORESTS AND FARMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$431,198	ExpenseAmt
Revenue	$3,693	RevenueAmt
Desc	PROGRAM ACCOMPLISHMENTS 2018-2019AS OF 6/30/2019 INLC HAS CONSERVED 19,914 ACRES, INCLUDING OVER 34 MILES OF PROTECTED SHORELINE AND 23 MILES OF PROTECTED STREAMS, THROUGH 55 CONSERVATION EASEMENTS, 35 PARTNER PROJECTS, AND 2 OWNED PRESERVES. DURING THE FISCAL YEAR, INLC PURCHASED PROPERTY IN THE RIMROCK TO RIVERSIDE PROJECT AREA - TO CONNECT RIVERSIDE STATE PARK WITH PALISADES CITY PARK NEAR SPOKANE, WA. STAFF VISITED ALL 55 CONSERVATION EASEMENTS ENTRUSTED TO INLC TO ENSURE THE CONSERVATION PROTECTIONS ARE UPHELD. STAFF ALSO MANAGED THE 2 CONSERVATION PRESERVES.IN OCTOBER 2018 INLC HIRED TODD DUNFIELD AS COMMUNITY CONSERVATION PROGRAM MANAGER. AS OF 6/30/2019 HE HAS CONDUCTED 22 "GROUNDED IN NATURE" COMMUNITY OUTREACH EVENTS.WE LAUNCHED "OLMSTED 2.0 - A PARK PLAN FOR THE NEXT 100 YEARS" TO DEVELOP A PARKS PLAN FOR SPOKANE COUNTY. WE CONVENED NUMEROUS COMMUNITY PARTNERS FOR THIS PROJECT AND HAVE BEGUN WORK ON AN INITIAL PLAN.INLC PROTECTS CLEAN WATER, WILDLIFE HABITAT, AND STRIVES TOWARD CLIMATE RESILIENCY THROUGH STRATEGIC CONSERVATION WITH WILLING LANDOWNERS AND CONSERVATION PARTNERS. OUR WORK SUPPORTS CONNECTIVITY BETWEEN EXISTING PUBLIC CONSERVATION LANDS AND ENGAGES PEOPLE WITH THE LAND THROUGH NATURE-BASED ACTIVITIES. INLC IS SUPPORTED BY DONATIONS OF TIME AND MONEY FROM OVER 500 PEOPLE, BUSINESSES AND PRIVATE CORPORATIONS. K&L GATES PROVIDED $24,560 IN PRO BONO LEGAL SERVICES.	Desc
Total Program Service Expenses	$431,198	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROB LINDSAY PRESIDENT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5093282939	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	35 W MAIN AVE STE 210	AddressLine1Txt
City	SPOKANE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99201	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CARL GRIFFIN
PAST PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAKE WILLIAMSON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROB LINDSAY
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROD PRICE
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
LEYNA BERNSTEIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TODD BEYREUTHER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TOM BRADLEY
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL CURRIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CASEY BRAZIL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MITZI VANVOORHIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$4,080	FundraisingAmt
All Other Contributions	$859,411	AllOtherContributionsAmt
Noncash Contributions	$4,080	NoncashContributionsAmt
Total Contributions	$863,491	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,652	TotalRevenueColumnAmt
Exclusion	$35,652	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$31,118	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$31,118	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,118	TotalRevenueColumnAmt
Exclusion	$31,118	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$57,387	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$4,080	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$23,085	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,302	TotalRevenueColumnAmt
Exclusion	$34,302	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	110000	BusinessCd
Total Revenue Column	$3,693	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,693	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,693	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$968,256	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,693	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$101,072	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$80,002	TotalAmt
Program Services	$70,402	ProgramServicesAmt
Management And General	$800	ManagementAndGeneralAmt
Fundraising	$8,800	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$196,047	TotalAmt
Program Services	$173,639	ProgramServicesAmt
Management And General	$2,480	ManagementAndGeneralAmt
Fundraising	$19,928	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$46,721	TotalAmt
Program Services	$40,640	ProgramServicesAmt
Management And General	$559	ManagementAndGeneralAmt
Fundraising	$5,522	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$27,559	TotalAmt
Program Services	$24,407	ProgramServicesAmt
Management And General	$311	ManagementAndGeneralAmt
Fundraising	$2,841	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$24,560	TotalAmt
Program Services	$24,560	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$920	TotalAmt
Fundraising	$920	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$78,827	TotalAmt
Program Services	$70,222	ProgramServicesAmt
Management And General	$1,013	ManagementAndGeneralAmt
Fundraising	$7,592	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$369	TotalAmt
Program Services	$363	ProgramServicesAmt
Management And General	$3	ManagementAndGeneralAmt
Fundraising	$3	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,800	TotalAmt
Program Services	$10,008	ProgramServicesAmt
Management And General	$119	ManagementAndGeneralAmt
Fundraising	$2,673	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,006	TotalAmt
Program Services	$16,676	ProgramServicesAmt
Management And General	$161	ManagementAndGeneralAmt
Fundraising	$2,169	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,654	TotalAmt
Program Services	$6,481	ProgramServicesAmt
Management And General	$58	ManagementAndGeneralAmt
Fundraising	$1,115	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,515	TotalAmt
Program Services	$6,203	ProgramServicesAmt
Management And General	$61	ManagementAndGeneralAmt
Fundraising	$1,251	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,196	TotalAmt
Program Services	$8,972	ProgramServicesAmt
Management And General	$86	ManagementAndGeneralAmt
Fundraising	$1,138	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,461	TotalAmt
Program Services	$10,496	ProgramServicesAmt
Management And General	$68	ManagementAndGeneralAmt
Fundraising	$897	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS	$25,110	$20,648	$1,937	$2,525
EDUCATIONAL EVENTS & MA	$5,390	$5,259	$14	$117
LESS IN KIND SERVICES	-$61,414	-$57,778	-$3,336	-$300

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$492,723	TotalAmt
Program Services	$431,198	ProgramServicesAmt
Management And General	$4,334	ManagementAndGeneralAmt
Fundraising	$57,191	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$38,027	BOYAmt
EOY	$119,804	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$118,536	BOYAmt
EOY	$161,971	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$119,500	BOYAmt
EOY	$4,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,314	BOYAmt
EOY	$8,845	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,540	BOYAmt
EOY	$16,121	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,245,042	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$20,356	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,121,290	BOYAmt
EOY	$3,224,686	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,677,109	BOYAmt
EOY	$2,056,319	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$55,552	BOYAmt
EOY	$57,723	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,146,868	BOYAmt
EOY	$5,649,469	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$35,408	BOYAmt
EOY	$26,265	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$35,408	BOYAmt
EOY	$26,265	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,415,920	BOYAmt
EOY	$4,496,988	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$639,988	BOYAmt
EOY	$1,068,493	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$55,552	BOYAmt
EOY	$57,723	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,111,460	BOYAmt
EOY	$5,623,204	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,146,868	BOYAmt
EOY	$5,649,469	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$475,533	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$36,211	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$384,745	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$380,350	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$267,211	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$399,040	CurrentTaxYearMinus1YearAmt
Current Tax Year	$863,491	CurrentTaxYearAmt
Total	$2,294,837	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$384,745	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$380,350	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$267,211	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$399,040	CurrentTaxYearMinus1YearAmt
Current Tax Year	$863,491	CurrentTaxYearAmt
Total	$2,294,837	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$239,073	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$204,722	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$72,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,147,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$333,500	CurrentTaxYearAmt
Total	$3,997,295	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$239,073	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$204,722	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$72,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,147,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$333,500	CurrentTaxYearAmt
Total	$3,997,295	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	-$1,702,458	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54,245	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,088	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,613	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,410	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,652	CurrentTaxYearAmt
Total	$196,008	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54,245	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,088	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,613	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,410	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,652	CurrentTaxYearAmt
Total	$196,008	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,248	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$895	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$925	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,771	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,693	CurrentTaxYearAmt
Total	$16,532	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$441,238	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$430,333	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$291,749	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$441,221	CurrentTaxYearMinus1YearAmt
Current Tax Year	$902,836	CurrentTaxYearAmt
Total	$2,507,377	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.00000	PublicSupportCY509Pct
Public Support PY509	0.44930	PublicSupportPY509Pct
Investment Income CY	0.07820	InvestmentIncomeCYPct
Investment Income PY	0.11920	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509	Yes (X)	ThirtyThrPctSuprtTestsPY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$492,723	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$492,723	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$98,545	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$24,636	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$89,982	CurrentYearMinus3Amt
Current Year Minus2	$76,462	CurrentYearMinus2Amt
Current Year Minus1	$83,071	CurrentYearMinus1Amt
Current Year	$98,545	CurrentYearAmt
Total	$348,060	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$522,090	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$135	CurrentYearMinus2Amt
Total	$135	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$22,496	CurrentYearMinus3Amt
Current Year Minus2	$19,116	CurrentYearMinus2Amt
Current Year Minus1	$20,768	CurrentYearMinus1Amt
Current Year	$24,636	CurrentYearAmt
Total	$87,016	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$130,524	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	55	TotalEasementsCnt
Total Acreage	19914.00	TotalAcreageCnt
States Easements Held	2	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	298.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$16,625	ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$38,855	BeginningYearBalanceAmt
Contributions	$2,454	ContributionsAmt
Investment Earnings Or Losses	-$1,236	InvestmentEarningsOrLossesAmt
End Year Balance	$40,073	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$36,800	BeginningYearBalanceAmt
Contributions	$2,299	ContributionsAmt
Investment Earnings Or Losses	$72	InvestmentEarningsOrLossesAmt
Administrative Expenses	$316	AdministrativeExpensesAmt
End Year Balance	$38,855	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,216,495	OtherCostOrOtherBasisAmt
Book Value	$3,216,495	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,547	OtherCostOrOtherBasisAmt
Depreciation	$20,356	DepreciationAmt
Book Value	$8,191	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,224,686	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
WA TRUT BANK - BOARD DESIGNATED	$1,484,297	F
STEWARDSHIP - DONOR TEMP RESTRICTED	$572,022	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,056,319	TotalBookValueSecuritiesAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 3:	FormAndLineReferenceDesc
Explanation	THE VALUE OF CONSERVATION EASEMENTS ARE NOT RECORDED IN THE FINANCIAL STATEMENTS AS THE ORGANIZATION DEEMS THESE TO HAVE NO FUTURE VALUE TO THE ORGANIZATION.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	APPETITE FOR CONSERVATION	Event1Nm
Gross Receipts Event1	$61,467	GrossReceiptsEvent1Amt
Charitable Contri Event1	$4,080	CharitableContriEvent1Amt
Gross Revenue Event1	$57,387	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$23,085	OtherDirectExpensesEvent1Amt
Event2	FARM TO TABLE FUNDRAISE	Event2Nm
Gross Receipts Total	$61,467	GrossReceiptsTotalAmt
Charitable Contributions Tot	$4,080	CharitableContributionsTotAmt
Gross Revenue Total Events	$57,387	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$23,085	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$23,085	DirectExpenseSummaryEventsAmt
Net Income Summary	$34,302	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	FUNDRAISING EXPENSE	10	$3,780	FAIR MARKET VALUE
Yes (X)	SUPPLIES	10	$300	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 33:	FormAndLineReferenceDesc
Explanation	INLT 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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	MEMBERS
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBERS ELECT THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 8B	NOT ALL COMMITTEES DOCUMENT THEIR MEETINGS HOWEVER THOSE COMMITTEES HAVE NO AUTHORITY TO ACT ON IMPORTANT OR SIGNIFICANT ITEMS WITHOUT THE GOVERNING BODY'S APPROVAL.
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 IS PROVIDED TO FINANCIAL STAFF, THE EXECUTIVE DIRECTOR AND THE TREASURER OF THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15A	IN DETERMINING COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR,THE ORGANIZATION USES A PROFESSIONAL CONSULTING GROUP, SOLID GROUND CONSULTING. THEY WORK WITH NONPROFITS AND PUBLIC AGENCIES IN THE NORTHWEST AND LAND CONSERVATION GROUPS NATIONWIDE IN THE AREAS OF STRATEGY, PLANNING, LEADERSHIP SEARCH AND SUCCESSION PLANNING.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	MISCELLANEOUS FEES: PROGRAM SERVICE EXPENSES 70,222. MANAGEMENT AND GENERAL EXPENSES 1,013. FUNDRAISING EXPENSES 7,592. TOTAL EXPENSES 78,827.
FORM 990. PART XII, LINE 2C	THE TREASURER AND OTHERS REVIEW THE ANNUAL FINANCIAL STATEMENTS.