INLAND NORTHWEST LAND TRUST: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
INLAND NORTHWEST LAND TRUST (EIN 91-1510539)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-03-15
IRS object ID
201940749349300349
Schema version
2017v2.3
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)
Return2019-03-15T12:10:16-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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)
PersonCARLYLE GRIFFINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5093282939PhoneNum
Signature2019-03-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDARCY A SKJOTHAUG CPAPreparerPersonNm
PTINP00537762PTIN
Phone5097472158PhoneNum
Preparation2019-03-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.114.231.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-09IPDt
IP Tm16:14:47IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE29CA732A9788CB424387E37FD94A539E1981DC4AtSubmissionCreationDeviceId
At Submission Filing Device Id403FE37BABF1D91BFC889EA654B45028099FCC40AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1INLAND NORTHWEST LAND CONSERVANCYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCARLYLE GRIFFINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 WEST MAIN AVE NO 210AddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,478,286GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INLANDNWLAND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionCONNECT PEOPLE TO NATURE BY CONSERVING THE LANDS AND WATER ON WHICH LIFE DEPENDS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$267,211PYContributionsGrantsAmt
CY Contributions Grants$3,354,040CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$25,663PYInvestmentIncomeAmt
CY Investment Income$39,314CYInvestmentIncomeAmt
PY Other Revenue$20,896PYOtherRevenueAmt
CY Other Revenue$42,852CYOtherRevenueAmt
PY Total Revenue$313,770PYTotalRevenueAmt
CY Total Revenue$3,436,206CYTotalRevenueAmt
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$264,243PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$297,178CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$106,958CYTotalFundraisingExpenseAmt
PY Other Expenses$118,065PYOtherExpensesAmt
CY Other Expenses$118,177CYOtherExpensesAmt
PY Total Expenses$382,308PYTotalExpensesAmt
CY Total Expenses$415,355CYTotalExpensesAmt
PY Revenues Less Expenses-$68,538PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,020,851CYRevenuesLessExpensesAmt
Total Assets BOY$2,018,319TotalAssetsBOYAmt
Total Assets EOY$5,146,868TotalAssetsEOYAmt
Total Liabilities BOY$21,360TotalLiabilitiesBOYAmt
Total Liabilities EOY$35,408TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,996,959NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,111,460NetAssetsOrFundBalancesEOYAmt
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$246,021ExpenseAmt
Revenue$8,771RevenueAmt
DescPROGRAM ACCOMPLISHMENTS 2017-2018AS OF 6/30/2018 INLC HAS CONSERVED 16,454 ACRES, INCLUDING OVER 40 MILES OF SHORELINE THROUGH 50 CONSERVATION EASEMENTS AND 34 PARTNER PROJECTS AND ONE OWNED PRESERVE. DURING THE FISCAL YEAR, INLC PURCHASED PROPERTY ADJACENT TO THE REARDAN AUDUBON LAKE WILDLIFE AREA FOR USE AS A PRESERVE. INLC RECEIVED A DONATION OF LAND NEAR SANDPOINT - SOME TO BE SOLD TO FUND INLC AND SOME TO BE PROTECTED WITH A CONSERVATION EASEMENT PRIOR TO SALE. STAFF VISITED ALL 50 CONSERVATION EASEMENTS ENTRUSTED TO INLC TO ENSURE THE CONSERVATION PROTECTIONS ARE UPHELD.INLC HIRED DAVE SCHAUB TO BE THE NEW EXECUTIVE DIRECTOR. HE IS DEVELOPING OUR COMMUNITY CONSERVATION PROGRAM WHICH LAUNCHES IN THE NEXT FISCAL YEAR.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 FROM PEOPLE, BUSINESSES AND PRIVATE CORPORATIONS. VOLUNTEERS DONATED OVER $27,000 OF IN-KIND SERVICES. K&L GATES PROVIDED $12,194 IN PRO BONO LEGAL SERVICES.Desc
Total Program Service Expenses$246,021TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 Stmt0IndependentAuditFinclStmtInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document14IRPDocumentCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
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 CEO0CompensationProcessCEOInd
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 Line1CARLYLE GRIFFIN 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 (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CARL GRIFFIN
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JAKE WILLIAMSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
ROB LINDSAY
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ROD PRICE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MICHELLE ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
TODD BEYREUTHER
DIRECTOR1.00Yes (X)$0$0$0
TOM BRADLEY
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL CURRIN
DIRECTOR1.00Yes (X)$0$0$0
YVONNE SMITH
DIRECTOR1.00Yes (X)$0$0$0
CASEY BRAZIL
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$7,545FundraisingAmt
All Other Contributions$3,346,495AllOtherContributionsAmt
Noncash Contributions$2,962,545NoncashContributionsAmt
Total Contributions$3,354,040TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,410TotalRevenueColumnAmt
Exclusion$33,410ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,904SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,904SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,904TotalRevenueColumnAmt
Exclusion$5,904ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$76,161FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$7,545ContriRptFundraisingEventAmt
Fundraising Direct Expenses$42,080FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,081TotalRevenueColumnAmt
Exclusion$34,081ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business110000BusinessCd
Total Revenue Column$8,771TotalRevenueColumnAmt
Related Or Exempt Func Income$8,771RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,771OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,436,206TotalRevenueColumnAmt
Related Or Exempt Func Income$8,771RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$73,395ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$65,160TotalAmt
Program Services$43,005ProgramServicesAmt
Management And General$10,426ManagementAndGeneralAmt
Fundraising$11,729FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$171,684TotalAmt
Program Services$112,577ProgramServicesAmt
Management And General$27,331ManagementAndGeneralAmt
Fundraising$31,776FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$37,664TotalAmt
Program Services$24,032ProgramServicesAmt
Management And General$6,528ManagementAndGeneralAmt
Fundraising$7,104FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,670TotalAmt
Program Services$14,849ProgramServicesAmt
Management And General$3,665ManagementAndGeneralAmt
Fundraising$4,156FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$32,884TotalAmt
Fundraising$32,884FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,194TotalAmt
Program Services$10,902ProgramServicesAmt
Fundraising$1,292FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,250TotalAmt
Fundraising$9,250FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$51,516TotalAmt
Program Services$37,891ProgramServicesAmt
Management And General$13,315ManagementAndGeneralAmt
Fundraising$310FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$929TotalAmt
Program Services$929ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,651TotalAmt
Program Services$7,717ProgramServicesAmt
Management And General$1,852ManagementAndGeneralAmt
Fundraising$8,082FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,451TotalAmt
Program Services$13,410ProgramServicesAmt
Management And General$2,568ManagementAndGeneralAmt
Fundraising$3,473FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,176TotalAmt
Program Services$4,338ProgramServicesAmt
Management And General$442ManagementAndGeneralAmt
Fundraising$396FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,803TotalAmt
Program Services$1,322ProgramServicesAmt
Management And General$196ManagementAndGeneralAmt
Fundraising$285FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,756TotalAmt
Program Services$1,932ProgramServicesAmt
Management And General$359ManagementAndGeneralAmt
Fundraising$465FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,380TotalAmt
Program Services$7,199ProgramServicesAmt
Management And General$951ManagementAndGeneralAmt
Fundraising$1,230FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
EDUCATIONAL EVENTS & MA$4,881$4,371$510
MISCELLANEOUS$1,262$997$142$123
LESS IN KIND SERVICES-$50,956-$39,450-$6,126-$5,380

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$415,355TotalAmt
Program Services$246,021ProgramServicesAmt
Management And General$62,376ManagementAndGeneralAmt
Fundraising$106,958FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$180,761BOYAmt
EOY$38,027EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$286,806BOYAmt
EOY$118,536EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,500BOYAmt
EOY$119,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$75BOYAmt
EOY$5,314EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,602BOYAmt
EOY$11,540EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,131,450LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,160LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,468BOYAmt
EOY$3,121,290EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,456,918BOYAmt
EOY$1,677,109EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$52,189BOYAmt
EOY$55,552EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,018,319BOYAmt
EOY$5,146,868EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,360BOYAmt
EOY$35,408EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,360BOYAmt
EOY$35,408EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,302,294BOYAmt
EOY$4,415,920EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$642,476BOYAmt
EOY$639,988EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,189BOYAmt
EOY$55,552EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,996,959BOYAmt
EOY$5,111,460EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,018,319BOYAmt
EOY$5,146,868EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,020,851ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$93,650NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$291,288CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$384,745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$380,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$267,211CurrentTaxYearMinus1YearAmt
Current Tax Year$399,040CurrentTaxYearAmt
Total$1,722,634TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$291,288CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$384,745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$380,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$267,211CurrentTaxYearMinus1YearAmt
Current Tax Year$399,040CurrentTaxYearAmt
Total$1,722,634TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128,233CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$239,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$204,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,500CurrentTaxYearMinus1YearAmt
Current Tax Year$3,178,000CurrentTaxYearAmt
Total$3,822,528TotalAmt

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$128,233CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$239,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$204,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,500CurrentTaxYearMinus1YearAmt
Current Tax Year$3,178,000CurrentTaxYearAmt
Total$3,822,528TotalAmt
FieldValueIRS element (for citing)
Public Support Total509-$2,099,894PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,245CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,613CurrentTaxYearMinus1YearAmt
Current Tax Year$33,410CurrentTaxYearAmt
Total$213,501TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,245CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,613CurrentTaxYearMinus1YearAmt
Current Tax Year$33,410CurrentTaxYearAmt
Total$213,501TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,586CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$895CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$925CurrentTaxYearMinus1YearAmt
Current Tax Year$8,771CurrentTaxYearAmt
Total$16,425TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$348,019CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$441,238CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$430,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$291,749CurrentTaxYearMinus1YearAmt
Current Tax Year$441,221CurrentTaxYearAmt
Total$1,952,560TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.00000PublicSupportCY509Pct
Public Support PY5090.47500PublicSupportPY509Pct
Investment Income CY0.10930InvestmentIncomeCYPct
Investment Income PY0.12740InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

Schedule B IRS990ScheduleB

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$415,355FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$415,355FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$83,071FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$20,768FilingOrganizationsTotalAmt

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$91,732CurrentYearMinus3Amt
Current Year Minus2$89,982CurrentYearMinus2Amt
Current Year Minus1$76,462CurrentYearMinus1Amt
Current Year$83,071CurrentYearAmt
Total$341,247TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$511,871LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$135CurrentYearMinus1Amt
Total$135TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$22,933CurrentYearMinus3Amt
Current Year Minus2$22,496CurrentYearMinus2Amt
Current Year Minus1$19,116CurrentYearMinus1Amt
Current Year$20,768CurrentYearAmt
Total$85,313TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$127,970GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Total Easements50TotalEasementsCnt
Total Acreage16454.00TotalAcreageCnt
States Easements Held2StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement214.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$12,974ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,100BeginningYearBalanceAmt
Contributions$2,100ContributionsAmt
Investment Earnings Or Losses$4,817InvestmentEarningsOrLossesAmt
Administrative Expenses$217AdministrativeExpensesAmt
End Year Balance$36,800EndYearBalanceAmt
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$3,105,995OtherCostOrOtherBasisAmt
Book Value$3,105,995BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,455OtherCostOrOtherBasisAmt
Depreciation$10,160DepreciationAmt
Book Value$15,295BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,121,290TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
WASHINGTON TRUST BANK-BOARD DESIGNATED$1,243,374F
STEWARDSHIP-TEMPORARILY RESTRICTED$433,735F
FieldValueIRS element (for citing)
Total Book Value Securities$1,677,109TotalBookValueSecuritiesAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 3:FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Event1WALLA WALLAEvent1Nm
Gross Receipts Event1$27,186GrossReceiptsEvent1Amt
Gross Revenue Event1$27,186GrossRevenueEvent1Amt
Other Direct Expenses Event1$42,080OtherDirectExpensesEvent1Amt
Event2FARM TO TABLE FUNDRAISEREvent2Nm
Gross Receipts Event2$56,520GrossReceiptsEvent2Amt
Charitable Contri Event2$7,545CharitableContriEvent2Amt
Gross Revenue Event2$48,975GrossRevenueEvent2Amt
Gross Receipts Total$83,706GrossReceiptsTotalAmt
Charitable Contributions Tot$7,545CharitableContributionsTotAmt
Gross Revenue Total Events$76,161GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$42,080OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$42,080DirectExpenseSummaryEventsAmt
Net Income Summary$34,081NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Qualified Contrib Other QualifiedContribOtherGrp

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

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$2,955,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesCLOSING STATEMENTMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SUPPLIES10$4,098FAIR MARKET VALUE
Yes (X)FUNDRAISING EXPENSE10$3,447FAIR 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
ExplanationINLT 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 C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GMISCELLANEOUS FEES: PROGRAM SERVICE EXPENSES 37,891. MANAGEMENT AND GENERAL EXPENSES 13,315. FUNDRAISING EXPENSES 310. TOTAL EXPENSES 51,516.
FORM 990. PART XII, LINE 2CTHE TREASURER AND OTHERS REVIEW THE ANNUAL FINANCIAL STATEMENTS.

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