2019-10-30T14:31:50-05:00 2018-12-31 820496415 WILLIAMS & PARSONS PC CPAS 708 SUPERIOR ST STE A SANDPOINT ID 838641656 990 2018-01-01 470898549 KANIKSU LAND TRUST INC KANI 2082639471 PO BOX 2123 SANDPOINT ID 83864 JAMES ZUBERBUHLER PRESIDENT 2082639471 2019-08-15 true JACOB W STYER CPAPFS P01811549 2082655959 2019-10-18 167.68.16.49 2019-10-30 14:31:50 CD P 6942DBE293EE23EAAFB65441E4C497608E5EF7E2 B74273DAE6F41A389E15DCFEF30DD4BF3EAE85BA 2018 2020-01-14 16:20:31Z JAMES ZUBERBUHLER PO BOX 2123 SANDPOINT ID 83864 1525320 false X KANIKSULANDTRUST.ORG X KANIKSU LAND TRUST IS A NOT-FOR-PROFIT ORGANIZATION THAT PROMOTES HEALTHY LANDS AND HEALTHY COMMUNITIES WITH THE UNDERSTANDING THAT THE TWO ARE INEXTRICABLY LINKED. WE FACILITATE VOLUNTARY LAND CONSERVATION BY WORKING WITH LANDOWNERS TO KEEP IMPORTANT LANDS INTACT. WE ALSO ENGAGE OUR COMMUNITY WITH LAND IN ORDER TO OVERCOME CHALLENGES RELATED TO HEALTH AND EDUCATION, AND TO ENCOURAGE AN ETHIC OF LONG-TERM STEWARDSHIP. 10 10 10 50 0 1080771 1491174 4919 11338 602 8861 20591 13947 1106883 1525320 9488 0 0 230287 221715 15300 21050 50722 102661 128756 357736 371521 749147 1153799 3330101 3830437 347 2596 3329754 3827841 X KANIKSU LAND TRUST IS A NOT-FOR-PROFIT ORGANIZATION THAT PROMOTES HEALTHY LANDS AND HEALTHY COMMUNITIES WITH THE UNDERSTANDING THAT THE TWO ARE INEXTRICABLY LINKED. WE FACILITATE VOLUNTARY LAND CONSERVATION BY WORKING WITH LANDOWNERS TO KEEP IMPORTANT LANDS INTACT. WE ALSO ENGAGE OUR COMMUNITY WITH LAND IN ORDER TO OVERCOME CHALLENGES RELATED TO HEALTH AND EDUCATION, AND TO ENCOURAGE AN ETHIC OF LONG-TERM STEWARDSHIP. false false 278959 KLT WORKS WITH NUMEROUS LANDOWNERS TO FIND CONSERVATION OPPORTUNITIES THAT PERMANENTLY PROTECT THEIR LAND FROM FUTURE DEVELOPMENT, THUS ENSURING THAT IMPORTANT WILDLIFE HABITAT, PRODUCTIVE RANCHLAND, TIMBERLAND AND SIGNIFICANT SCENIC PROPERTIES ARE LEFT UNDISTURBED. KLT OFFERS COUNTLESS NATURE-BASED EDUCATION OPPORTUNITIES IN SCHOOLS WITHIN OUR SERVICE AREA. THIS INCLUDES IN-SCHOOL, AFTER SCHOOL AND SUMMER BREAK CLASSES AND CAMPS FOR K-12 STUDENTS. FINALLY, WE FOCUS ON PROJECTS AND PARTNERSHIPS THAT SUPPORT ACCESS AND RECREATION OPPORTUNITIES FOR OUR COMMUNITIES IN WHICH WE WORK. THIS WORK ALLOWS US TO CONNECT PEOPLE WITH OUR VAST NATURAL RESOURCES HELPING INSTILL A DEEP VALUE IN OUR REGIONAL LANDSCAPE. 278959 true true false false false false true false false true true false false true true false false false false false false false false true false false false false false false false false false false false false false false false true false false false false false false false true 13 0 false 10 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false true true false false ID MT X X JAMES ZUBERBUHLER 2082639471 PO BOX 2123 SANDPOINT ID 83864 X DIANE WILLIAMS TREASURER X X 0 0 0 NATE HALL SECRETARY X X 0 0 0 KYLER WOLF PAST PRESIDE X X 0 0 0 BRIAN HARVEY DIRECTOR X 0 0 0 KATHY COUSINS DIRECTOR X 0 0 0 JAMES ZUBERBUHLER PRESIDENT X X 0 0 0 DAN KRABACHER DIRECTOR X 0 0 0 ALLEN DELANEY DIRECTOR X 0 0 0 BRUCE STERLING DIRECTOR X 0 0 0 KATHERINE MAUDRONE DIRECTOR X 0 0 0 false false false 521415 969759 5723 1491174 PROGRAM REVENUE 541700 11338 11338 11338 8861 8861 11633 11633 OTHER INCOME 2314 2314 2314 1525320 13652 8861 199288 157495 19929 21864 5777 4565 578 634 16650 13158 1665 1827 40127 34108 4013 2006 2335 2335 6898 6898 21050 21050 1149 1092 57 23067 19607 2307 1153 997 847 100 50 16128 13709 1613 806 15161 12887 1516 758 8272 7031 827 414 LICENSE PERMITS AND FEES 7957 6127 1830 DUES AND SUBSCRIPTIONS 5640 5076 564 EDUCATION AND TRAINING 1025 922 103 371521 278959 41840 50722 51687 50102 577490 1429548 30000 649738 529907 970724 2470724 970724 200200 200418 3330101 3830437 347 2596 347 2596 X 2214934 1546768 1094820 2261073 20000 20000 3329754 3827841 3330101 3830437 X 1153799 -655712 X true X false true false X 318639 585407 482843 440771 1491174 3318834 318639 585407 482843 440771 1491174 3318834 237094 3081740 343 412 502 602 8861 10720 338 3514 10090 20591 1731 36264 3365818 50795 0.91560 0.50240 X PART II, LINE 10 FUNDRAISING AND OTHER INCOME 36,264 X X X 19 2785.28 2 true 103.00 2893 20000 22 22 20000 20000 11 11 20000 20000 11 11 20000 20000 11 11 20000 20000 50 50 20000 1.00000 false false 970724 970724 970724 EARNEST MONEY DEPOSIT 200000 INTEREST RECEIVABLE 218 DEPOSITS 200 200418 CREDIT CARDS PAYABLE 2596 2596 SCHEDULE D, PAGE 1, PART II, LINE 5 AVAILABLE UPON REQUEST. SCHEDULE D, PAGE 1, PART II, LINE 9 KLT DOES NOT REPORT THE VALUE OF CONSERVATION EASEMENTS, AS IT IS OUR OPINION THAT THEY HAVE NO VALUE TO THE ORGANIZATION. THIS FACT IS DISCLOSED IN THE COMPANY'S 2018 REVIEWED FINANCIAL STATEMENTS. SCHEDULE D, PAGE 2, PART V, LINE 4 ONLY THE INTEREST ON THE ORIGINAL 20,000 CAN BE UTILIZED IN SUPPORT OF CONSERVATION EASEMENT MONITORING ON THE GOLD CREEK RANCH. THE ORIGINAL 20,000 ENDOWMENT MUST BE HELD IN PERPETUITY IN AN INTEREST BEARING ACCOUNT. X X X X X X X true EXECUTIVE COACH CONSULTING 597 LARSEN RANCH LN SANDPOINT ID 83864 PWCAMPAIGN false 21050 -21050 21050 All States X 7 NOT DETERMINED X GOODS, SERVICES 11 5723 COMPARABLE VALUES false true false SCHEDULE M, PAGE 1, PART I, LINE 33 KLT DOES NOT REPORT THE VALUE OF CONSERVATION EASEMENTS, AS IT IS OUR OPINION THAT THEY HAVE NO VALUE TO THE ORGANIZATION. THIS FACT IS DISCLOSED IN THE COMPANY'S 2018 REVIEWED FINANCIAL STATEMENTS. FORM 990 - ORGANIZATION'S MISSION KANIKSU LAND TRUST IS A NOT-FOR-PROFIT ORGANIZATION THAT PROMOTES HEALTHY LANDS AND HEALTHY COMMUNITIES WITH THE UNDERSTANDING THAT THE TWO ARE INEXTRICABLY LINKED. WE FACILITATE VOLUNTARY LAND CONSERVATION BY WORKING WITH LANDOWNERS TO KEEP IMPORTANT LANDS INTACT. WE ALSO ENGAGE OUR COMMUNITY WITH LAND IN ORDER TO OVERCOME CHALLENGES RELATED TO HEALTH AND EDUCATION, AND TO ENCOURAGE AN ETHIC OF LONG-TERM STEWARDSHIP. FORM 990, PAGE 6, PART VI, LINE 11B THE INITIAL DRAFT OF THE 990 IS PREPARED BY A CPA, REVIEWED BY THE EXECUTIVE DIRECTOR, ADMINISTRATIVE ASSISTANT AND BOOKKEEPER. THE SECOND DRAFT IS REVIEWED BY THE TREASURER AND ADDITIONAL CHANGES ARE MADE IF NECESSARY. THE FINAL DRAFT IS REVIEWED AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD ANNUALLY REVIEWS AND SIGNS AN UPDATED CONFLICT OF INTEREST POLICY AT THE BEGINNING OF EACH BOARD MEETING THERE IS AN AGENDA ITEM REQUESTING DISCLOSURE OF ANY REAL OR POTENTIAL CONFLICTS THAT MAY BE PRESENT DURING THE CONDUCTING OF BUSINESS. THESE ARE IDENTIFIED AND DEALT WITH AS NECESSARY. POSSIBLE OUTCOMES MIGHT INCLUDE RECUSAL FROM DISCUSSIONS, ABSTENTION FROM VOTING AND/OR TEMPORARY REMOVAL FROM THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW WHEN COMPENSATION IS DISCUSSED. A WRITTEN REVIEW IS CONDUCTED BY THE FULL BOARD OF DIRECTORS AND THE RESULTS ARE PRESENTED TO THE PRESIDENT FOR HIS/HER DISCUSSION WITH THE EXECUTIVE DIRECTOR. METHODS FOR DETERMINING COMPENSATION INCLUDE COMPARABLE INDUSTRY SALARIES USING DATA COLLECTED BY THE LAND TRUST ALLIANCE AND TREC, THEN ADJUSTED FOR LOCATION, TENURE AND PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 19 KLT PRESENTS ABRIDGED FINANCIAL REPORTS TO THE PUBLIC IN ITS ANNUAL REPORT. IN THAT REPORT WE OFFER TO PROVIDE ANY ADDITIONAL INFORMATION IF REQUESTED. THESE REPORTS ARE POSTED ON THE WEBSITE. WE SHARE OUR 990 WITH NON-PROFIT INFORMATION CLEARINGHOUSE WEBSITES SUCH AS GUIDESTAR.ORG AND MAKE AVAILABLE HARD COPIES UPON REQUEST. OUR ARTICLES OF INCORPORATION ARE AVAILABLE ON OUR WEBSITE. WE DO NOT PUBLICIZE OUR CONFLICT OF INTEREST POLICY BUT WOULD PROVIDE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 EXTINGUISHMENT OF DEVELOPMENT RIGHTS EXPENSE -475,000 LOSS ON SALE OF LAND -144,000 COSTS ASSOCIATED WITH SALE OF LAND -36,712 TOTAL -655,712