2019-03-15T12:10:16-05:00 2018-06-30 910614823 SCHOEDEL & SCHOEDEL CPAS PLLC 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 992010395 990 2017-07-01 911510539 INLAND NORTHWEST LAND TRUST INLA 5093282939 35 WEST MAIN AVENUE NO 210 SPOKANE WA 99201 CARLYLE GRIFFIN PRESIDENT 5093282939 2019-03-09 1 DARCY A SKJOTHAUG CPA P00537762 5097472158 2019-03-07 207.114.231.3 2019-03-09 16:14:47 PS P E29CA732A9788CB424387E37FD94A539E1981DC4 403FE37BABF1D91BFC889EA654B45028099FCC40 2017 2019-02-21 02:37:17Z INLAND NORTHWEST LAND CONSERVANCY CARLYLE GRIFFIN 35 WEST MAIN AVE NO 210 SPOKANE WA 99201 3478286 0 X WWW.INLANDNWLAND.ORG X 1991 WA CONNECT PEOPLE TO NATURE BY CONSERVING THE LANDS AND WATER ON WHICH LIFE DEPENDS. 9 9 6 35 0 0 267211 3354040 0 0 25663 39314 20896 42852 313770 3436206 0 0 0 0 264243 297178 0 0 106958 118065 118177 382308 415355 -68538 3020851 2018319 5146868 21360 35408 1996959 5111460 X TO CONNECT PEOPLE WITH THE LAND WHILE CONSERVING THE REGION'S WATERS, NATURAL LANDS, FORESTS AND FARMS. 0 0 246021 8771 PROGRAM 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. 246021 1 1 0 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 14 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 0 0 0 0 1 1 0 1 1 0 0 0 WA X X CARLYLE GRIFFIN PRESIDENT 5093282939 35 W MAIN AVE STE 210 SPOKANE WA 99201 X CARL GRIFFIN PRESIDENT 2.00 X X 0 0 0 JAKE WILLIAMSON TREASURER 1.00 X X 0 0 0 ROB LINDSAY VICE PRESIDENT 1.00 X X 0 0 0 ROD PRICE SECRETARY 1.00 X X 0 0 0 MICHELLE ANDERSON DIRECTOR 1.00 X 0 0 0 TODD BEYREUTHER DIRECTOR 1.00 X 0 0 0 TOM BRADLEY DIRECTOR 1.00 X 0 0 0 MICHAEL CURRIN DIRECTOR 1.00 X 0 0 0 YVONNE SMITH DIRECTOR 1.00 X 0 0 0 CASEY BRAZIL DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 7545 3346495 2962545 3354040 33410 33410 5904 0 5904 5904 5904 76161 7545 42080 34081 34081 MISCELLANEOUS 110000 8771 8771 8771 3436206 8771 0 73395 X 65160 43005 10426 11729 171684 112577 27331 31776 37664 24032 6528 7104 22670 14849 3665 4156 32884 32884 12194 10902 1292 9250 9250 51516 37891 13315 310 929 929 17651 7717 1852 8082 19451 13410 2568 3473 5176 4338 442 396 1803 1322 196 285 2756 1932 359 465 9380 7199 951 1230 EDUCATIONAL EVENTS & MA 4881 4371 510 MISCELLANEOUS 1262 997 123 142 LESS IN KIND SERVICES -50956 -39450 -5380 -6126 415355 246021 62376 106958 180761 38027 286806 118536 15500 119500 75 5314 9602 11540 3131450 10160 16468 3121290 1456918 1677109 52189 55552 2018319 5146868 21360 35408 21360 35408 X 1302294 4415920 642476 639988 52189 55552 1996959 5111460 2018319 5146868 3020851 93650 0 X X 1 X 0 1 0 X 291288 384745 380350 267211 399040 1722634 291288 384745 380350 267211 399040 1722634 128233 239073 204722 72500 3178000 3822528 0 128233 239073 204722 72500 3178000 3822528 -2099894 53145 54245 49088 23613 33410 213501 53145 54245 49088 23613 33410 213501 3586 2248 895 925 8771 16425 348019 441238 430333 291749 441221 1952560 0.00000 0.47500 0.10930 0.12740 X 0 0 0 415355 415355 83071 20768 0 0 91732 89982 76462 83071 341247 511871 135 135 22933 22496 19116 20768 85313 127970 X X 50 16454.00 2 1 214.00 12974 52189 201 3162 55552 40073 7202 4914 52189 38855 2454 -1236 40073 36800 2299 72 316 38855 30100 2100 4817 217 36800 1.00000 1 0 3105995 3105995 25455 10160 15295 3121290 WASHINGTON TRUST BANK-BOARD DESIGNATED 1243374 F STEWARDSHIP-TEMPORARILY RESTRICTED 433735 F 1677109 PART II, LINE 3: THE VALUE OF CONSERVATION EASEMENTS ARE NOT RECORDED IN THE FINANCIAL STATEMENTS AS THE ORGANIZATION DEEMS THESE TO HAVE NO FUTURE VALUE TO THE ORGANIZATION. WALLA WALLA 27186 27186 42080 FARM TO TABLE FUNDRAISER 56520 7545 48975 83706 7545 76161 42080 42080 34081 X 0 ZERO VALUATION X 1 2955000 CLOSING STATEMENT X SUPPLIES 10 4098 FAIR MARKET VALUE X FUNDRAISING EXPENSE 10 3447 FAIR MARKET VALUE 0 1 0 PART I, LINE 33: 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. 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 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 37,891. MANAGEMENT AND GENERAL EXPENSES 13,315. FUNDRAISING EXPENSES 310. TOTAL EXPENSES 51,516. FORM 990. PART XII, LINE 2C THE TREASURER AND OTHERS REVIEW THE ANNUAL FINANCIAL STATEMENTS.