INLAND NORTHWEST LAND TRUST: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: INLAND NORTHWEST LAND TRUST (EIN 91-1510539)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2017-12-15
IRS object ID: 201723499349301417
Schema version: 2016v3.0
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	2017-12-15T16:22:47-06:00	ReturnTs
Tax Period End	2017-06-30	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	2016-07-01	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	CARLYLE GRIFFIN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5093282939	PhoneNum
Signature	2017-12-15	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	2017-12-13	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	2017-12-15	IPDt
IP Tm	14:22:34	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	219489B5F4202BCE6EF21208459666DA5BBE8458	AtSubmissionCreationDeviceId
At Submission Filing Device Id	219489B5F4202BCE6EF21208459666DA5BBE8458	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2018-03-14 21:41:22Z	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	CARLYLE GRIFFIN	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	$517,266	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	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	35	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$380,350	PYContributionsGrantsAmt
CY Contributions Grants	$267,211	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$73,686	PYInvestmentIncomeAmt
CY Investment Income	$25,663	CYInvestmentIncomeAmt
PY Other Revenue	-$31,938	PYOtherRevenueAmt
CY Other Revenue	$20,896	CYOtherRevenueAmt
PY Total Revenue	$422,098	PYTotalRevenueAmt
CY Total Revenue	$313,770	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	$300,794	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$264,243	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$133,349	CYTotalFundraisingExpenseAmt
PY Other Expenses	$149,114	PYOtherExpensesAmt
CY Other Expenses	$118,065	CYOtherExpensesAmt
PY Total Expenses	$449,908	PYTotalExpensesAmt
CY Total Expenses	$382,308	CYTotalExpensesAmt
PY Revenues Less Expenses	-$27,810	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$68,538	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,960,631	TotalAssetsBOYAmt
Total Assets EOY	$2,018,319	TotalAssetsEOYAmt
Total Liabilities BOY	$24,883	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$21,360	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,935,748	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,996,959	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	$245,184	ExpenseAmt
Revenue	$925	RevenueAmt
Desc	PROGRAM ACCOMPLISHMENTS 2016-2017AS OF 6/30/2017 INLC HAS CONSERVED 16,000 ACRES, INCLUDING OVER 40 MILES OF SHORELINE THROUGH 50 CONSERVATION EASEMENTS AND 32 PARTNER PROJECTS. DURING THE FISCAL YEAR, INLC PROTECTED 119.5 ACRES IN NORTHERN IDAHO THROUGH CONSERVATION EASEMENTS WITH PRIVATE LANDOWNERS, CONDUCTED 10 NATURE BASED ACTIVITIES FOR THE PUBLIC, AND CONDUCTED ANNUAL MONITORING OF ALL EASEMENTS. INLC ALSO SOLD THE 150-ACRE DEEP CREEK PRESERVE TO WDFW TO EXPAND THEIR REARDAN AUDUBON LAKE WILDLIFE AREA AND CONVENED COLLEGE PROFESSORS AND CITIZEN SCIENTISTS TO CONDUCT ONGOING BIOASSESSMENT OF THE DEEP CREEK PRESERVE.INLC PROTECTS CLEAN WATER, WILDLIFE HABITAT, AND ENVIRONMENTAL VIABILITY 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 PRIVATE DONATIONS, BUSINESSES AND CORPORATIONS, AND PRIVATE FOUNDATIONS. VOLUNTEERS DONATED $26,000 OF IN-KIND SERVICES. K&L GATES PROVIDED $17,000 IN PRO BONO LEGAL SERVICES.	Desc
Total Program Service Expenses	$245,184	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	0	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	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	7	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	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	CARLYLE GRIFFIN 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

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
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JAKE WILLIAMSON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROB LINDSAY
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROD PRICE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHELLE ANDERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TODD BEYREUTHER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TOM BRADLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL CURRIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
YVONNE SMITH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VICKI EGESDAL JULY 2016-DEC 2016
INTERIM EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$32,500	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$32,500	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	$10,790	FundraisingAmt
All Other Contributions	$256,421	AllOtherContributionsAmt
Noncash Contributions	$10,790	NoncashContributionsAmt
Total Contributions	$267,211	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,613	TotalRevenueColumnAmt
Exclusion	$23,613	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,616	SecuritiesAmt
Other	$150,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$150,566	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,616	SecuritiesAmt
Other	-$566	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,050	TotalRevenueColumnAmt
Exclusion	$2,050	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$72,901	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$10,790	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$52,930	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,971	TotalRevenueColumnAmt
Exclusion	$19,971	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	110000	BusinessCd
Total Revenue Column	$925	TotalRevenueColumnAmt
Related Or Exempt Func Income	$925	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$925	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$313,770	TotalRevenueColumnAmt
Related Or Exempt Func Income	$925	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$45,634	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	$32,500	TotalAmt
Program Services	$20,475	ProgramServicesAmt
Management And General	$975	ManagementAndGeneralAmt
Fundraising	$11,050	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$176,077	TotalAmt
Program Services	$110,929	ProgramServicesAmt
Management And General	$5,282	ManagementAndGeneralAmt
Fundraising	$59,866	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$36,198	TotalAmt
Program Services	$22,805	ProgramServicesAmt
Management And General	$1,086	ManagementAndGeneralAmt
Fundraising	$12,307	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$19,468	TotalAmt
Program Services	$12,265	ProgramServicesAmt
Management And General	$584	ManagementAndGeneralAmt
Fundraising	$6,619	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$26,071	TotalAmt
Program Services	$16,425	ProgramServicesAmt
Management And General	$782	ManagementAndGeneralAmt
Fundraising	$8,864	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$17,082	TotalAmt
Program Services	$10,880	ProgramServicesAmt
Management And General	$330	ManagementAndGeneralAmt
Fundraising	$5,872	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,575	TotalAmt
Program Services	$9,182	ProgramServicesAmt
Management And General	$437	ManagementAndGeneralAmt
Fundraising	$4,956	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$39,624	TotalAmt
Program Services	$34,289	ProgramServicesAmt
Management And General	$188	ManagementAndGeneralAmt
Fundraising	$5,147	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$609	TotalAmt
Program Services	$538	ProgramServicesAmt
Fundraising	$71	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,203	TotalAmt
Program Services	$12,410	ProgramServicesAmt
Management And General	$112	ManagementAndGeneralAmt
Fundraising	$6,681	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$18,106	TotalAmt
Program Services	$11,407	ProgramServicesAmt
Management And General	$543	ManagementAndGeneralAmt
Fundraising	$6,156	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,151	TotalAmt
Program Services	$3,792	ProgramServicesAmt
Management And General	$2	ManagementAndGeneralAmt
Fundraising	$357	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,470	TotalAmt
Program Services	$623	ProgramServicesAmt
Fundraising	$847	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,992	TotalAmt
Program Services	$1,885	ProgramServicesAmt
Management And General	$90	ManagementAndGeneralAmt
Fundraising	$1,017	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,994	TotalAmt
Program Services	$6,016	ProgramServicesAmt
Management And General	$160	ManagementAndGeneralAmt
Fundraising	$1,818	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EDUCATIONAL EVENTS & MA	$11,073	$11,073	$0	$0
MISCELLANEOUS	$4,572	$2,335	$76	$2,161
LAND FEE MANAGEMENT	$33	$33
LESS IN KIND SERVICES	-$49,490	-$42,178	-$6,872	-$440

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$382,308	TotalAmt
Program Services	$245,184	ProgramServicesAmt
Management And General	$3,775	ManagementAndGeneralAmt
Fundraising	$133,349	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$15,486	BOYAmt
EOY	$180,761	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$724,193	BOYAmt
EOY	$286,806	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,500	BOYAmt
EOY	$15,500	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,540	BOYAmt
EOY	$75	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,897	BOYAmt
EOY	$9,602	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$23,872	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,404	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$167,981	BOYAmt
EOY	$16,468	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$988,961	BOYAmt
EOY	$1,456,918	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$40,073	BOYAmt
EOY	$52,189	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,960,631	BOYAmt
EOY	$2,018,319	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$24,883	BOYAmt
EOY	$21,360	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,883	BOYAmt
EOY	$21,360	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,261,290	BOYAmt
EOY	$1,302,294	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$634,385	BOYAmt
EOY	$642,476	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$40,073	BOYAmt
EOY	$52,189	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,935,748	BOYAmt
EOY	$1,996,959	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,960,631	BOYAmt
EOY	$2,018,319	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$68,538	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$129,749	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	$285,812	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$291,288	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$384,745	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$380,350	CurrentTaxYearMinus1YearAmt
Current Tax Year	$267,211	CurrentTaxYearAmt
Total	$1,609,406	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$285,812	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$291,288	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$384,745	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$380,350	CurrentTaxYearMinus1YearAmt
Current Tax Year	$267,211	CurrentTaxYearAmt
Total	$1,609,406	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$82,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$128,233	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$239,073	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$204,722	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72,500	CurrentTaxYearAmt
Total	$727,028	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	$82,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$128,233	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$239,073	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$204,722	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72,500	CurrentTaxYearAmt
Total	$727,028	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$882,378	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,540	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,145	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,245	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,088	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,613	CurrentTaxYearAmt
Total	$236,631	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,540	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,145	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,245	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,088	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,613	CurrentTaxYearAmt
Total	$236,631	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,083	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,586	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,248	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$895	CurrentTaxYearMinus1YearAmt
Current Tax Year	$925	CurrentTaxYearAmt
Total	$11,737	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$346,435	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$348,019	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$441,238	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$430,333	CurrentTaxYearMinus1YearAmt
Current Tax Year	$291,749	CurrentTaxYearAmt
Total	$1,857,774	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.47500	PublicSupportCY509Pct
Public Support PY509	0.46340	PublicSupportPY509Pct
Investment Income CY	0.12740	InvestmentIncomeCYPct
Investment Income PY	0.13960	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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	$135	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$135	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$382,173	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$382,308	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$76,462	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$19,116	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	$73,158	CurrentYearMinus3Amt
Current Year Minus2	$91,732	CurrentYearMinus2Amt
Current Year Minus1	$89,982	CurrentYearMinus1Amt
Current Year	$76,462	CurrentYearAmt
Total	$331,334	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$497,001	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

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

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$18,290	CurrentYearMinus3Amt
Current Year Minus2	$22,933	CurrentYearMinus2Amt
Current Year Minus1	$22,496	CurrentYearMinus1Amt
Current Year	$19,116	CurrentYearAmt
Total	$82,835	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$124,253	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	50	TotalEasementsCnt
Total Acreage	10484.00	TotalAcreageCnt
States Easements Held	2	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	212.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$6,958	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	Yes (1)	Section170hRqrStsfdInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,100	BeginningYearBalanceAmt
Contributions	$2,100	ContributionsAmt
Investment Earnings Or Losses	$4,817	InvestmentEarningsOrLossesAmt
Administrative Expenses	$217	AdministrativeExpensesAmt
End Year Balance	$36,800	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,907	BeginningYearBalanceAmt
Contributions	$1,250	ContributionsAmt
Investment Earnings Or Losses	$3,104	InvestmentEarningsOrLossesAmt
Administrative Expenses	$161	AdministrativeExpensesAmt
End Year Balance	$30,100	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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,872	OtherCostOrOtherBasisAmt
Depreciation	$7,404	DepreciationAmt
Book Value	$16,468	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$16,468	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
WASHINGTON TRUST BANK-BOARD DESIGNATED	$1,079,047	F
STEWARDSHIP-TEMPORARILY RESTRICTED	$377,871	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,456,918	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	WALLA WALLA	Event1Nm
Gross Receipts Event1	$21,855	GrossReceiptsEvent1Amt
Charitable Contri Event1	$0	CharitableContriEvent1Amt
Gross Revenue Event1	$21,855	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$19,935	OtherDirectExpensesEvent1Amt
Event2	FARM TO TABLE FUNDRAISER	Event2Nm
Gross Receipts Event2	$61,836	GrossReceiptsEvent2Amt
Charitable Contri Event2	$10,790	CharitableContriEvent2Amt
Gross Revenue Event2	$51,046	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$32,995	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$83,691	GrossReceiptsTotalAmt
Charitable Contributions Tot	$10,790	CharitableContributionsTotAmt
Gross Revenue Total Events	$72,901	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$52,930	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$52,930	DirectExpenseSummaryEventsAmt
Net Income Summary	$19,971	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Qualified Contrib Other QualifiedContribOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	0	ContributionCnt
Method Of Determining Revenues	ZERO VALUATION	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SUPPLIES	10	$5,934	FAIR MARKET VALUE
Yes (X)	FUNDRAISING EXPENSE	10	$4,856	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 34,289. MANAGEMENT AND GENERAL EXPENSES 188. FUNDRAISING EXPENSES 5,147. TOTAL EXPENSES 39,624.
FORM 990. PART XII, LINE 2C	THE TREASURER AND OTHERS REVIEW THE ANNUAL FINANCIAL STATEMENTS.