2018-09-19T10:26:06-07:00 2017-12-31 263405106 PLATTE & ASSOCIATES LLP 312 S FIRST AVENUE SANDPOINT ID 83864 990 2017-01-01 470898549 KANIKSU LAND TRUST INC KANI 2082639471 PO BOX 2123 SANDPOINT ID 83864 JAMES S ZUBERBUHLER PRESIDENT 2082639471 2018-09-18 true ANDREW T PLATTE CPA PA P00448528 2082630959 2018-09-18 2017 2022-09-23 18:48:47Z ERIC W GRACE 1215 MICHIGAN ST STE A SANDPOINT ID 83864 1106883 false X KANIKSULANDTRUST.ORG X WORKS WITH PRIVATE LAND OWNERS TO CONSERVE LAND THAT PROTECTS IMPORTANT NATURAL RESOURCES; PROVIDES MEANINGFUL OPPORTUNITIES FOR ALL COMMUNITY MEMBERS TO REALIZE THE BENEFITS OF OUTDOOR ACTIVITY FOR EDUCATION, WELLNESS AND CONSERVATION. 11 11 13 50 0 2060343 1080771 20848 4919 502 602 10090 20591 2091783 1106883 9488 0 175532 230287 15300 35866 94381 102661 269913 357736 1821870 749147 2581716 3330101 1109 347 2580607 3329754 X THE 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 281758 9488 4919 KANIKSU LAND TRUST 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. KANIKSU LAND TRUST OFFERS COUNTLESS EDUCATION OPPORTUNITIES IN THE LOCAL SCHOOL DISTRICT PROVIDING K-12 STUDENTS OUTDOOR CLASSROOM OPPORTUNITIES. KANIKSU LAND TRUST ALSO WORKS WITH THE MEDICAL COMMUNITY AND THE LOCAL HEAD START TO PROVIDE NATURE-BASED HEALTHY-LIVING AND WELLNESS PROGRAMS AIMED AT COMPLEMENTING TREATMENT PROGRAMS FOR PATIENTS SUFFERING FROM CHRONIC ILLNESSES. 281758 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 true false false false false false false false false false false true true false false false false false false false true 13 0 13 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false true true false false ID MT X X ERIC GRACE 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 DIRECTOR X X 0 0 0 BRIAN HARVEY DIRECTOR X 0 0 0 KATHY COUSINS DIRECTOR X 0 0 0 JUDY HUTCHINS DIRECTOR X 0 0 0 JAMES S 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 1080771 642308 1080771 PROGRAM REVENUE 541700 4919 4919 4919 602 602 10989 10989 OTHER INCOME 9602 9602 9602 1106883 14521 602 9488 9488 59500 44625 5950 8925 147393 125284 14739 7370 4781 4064 478 239 18613 15821 1861 931 30313 24887 5426 1711 1711 5411 5411 15300 15300 2801 2638 163 18860 16031 1886 943 3423 2910 342 171 12868 10938 1287 643 11277 9585 1128 564 4463 3794 446 223 DUES AND SUBSCRIPTIONS 4566 4109 457 EDUCATION AND TRAINING 3942 3548 394 LICENSE, PERMITS AND FEES 3026 2325 701 357736 281758 40112 35866 23184 51687 491956 577490 31110 30000 4542 2473032 2308 1830724 2470724 200200 200200 2581716 3330101 1109 347 1109 347 X 1574885 2214934 985722 1094820 20000 20000 2580607 3329754 2581716 3330101 749147 X true X false true false X 112333 318639 585407 482843 440771 1939993 112333 318639 585407 482843 440771 1939993 942829 997164 294 343 412 502 602 2153 8159 338 3514 10090 20591 42692 1984838 25510 0.50240 0.53070 X PART II, LINE 10 FUNDRAISING & OTHER INCOME 42,692 SUPPLEMENTAL INFORMATION DURING 2017, KANIKSU RECEIVED AN UNUSUAL GRANT OF 640,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 12 1906.00 2 true 90.00 3655 20000 11 11 20000 11 11 20000 11 11 20000 50 50 20000 103 103 1.00000 false false 2470724 2470724 2308 2308 2470724 EARNEST MONEY DEPOSIT 200000 DEPOSITS 200 200200 CREDIT CARDS PAYABLE 274 SALES TAX PAYABLE 73 347 SCHEDULE D, PAGE 1, PART II, LINE 5 THE ORGANIZATION HAS A WRITTEN MONITORING AND ENFORCEMENT POLICY. SCHEDULE D, PAGE 1, PART II, LINE 9 KANIKSU LAND TRUST 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 2017 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 ENDOWEMENT MUST BE HELD IN PERPETUITY IN AN INTEREST BEARING ACCOUNT. X X X X true EXECUTIVE COACH CONSULTING 597 LARSEN RANCH LANE SANDPOINT ID 83864 FUNDRAISE false 153519 15300 138219 153519 15300 138219 true JANNUS INC 1607 W JEFFERSON STREET BOISE ID 83702 816035382 501(C) 9488 EARLY HEAD START X 1 640000 APPRAISALS X 1 2308 COMPARABLE VALUES false true false SCHEDULE M, PAGE 2, PART II THE 20 ACRES ON RAVENWOOD WEST OF SANDPOINT WAS DONATED TO KANIKSU. FORM 990 - ORGANIZATION'S MISSION THE 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 DISCUSSION, 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 OUR WEBSITE (WWW.KANIKSU.ORG). WE SHARE OUR 990 WITH NON-PROFIT INFORMATION CLEARINGHOUSE WEBSITES SUCH AS GUIDESTAR, 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.