2017-12-15T16:22:47-06:00 2017-06-30 910614823 SCHOEDEL & SCHOEDEL CPAS PLLC 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 992010395 990 2016-07-01 911510539 INLAND NORTHWEST LAND TRUST INLA 5093282939 35 WEST MAIN AVENUE NO 210 SPOKANE WA 99201 CARLYLE GRIFFIN PRESIDENT 5093282939 2017-12-15 1 DARCY A SKJOTHAUG CPA P00537762 5097472158 2017-12-13 207.114.231.3 2017-12-15 14:22:34 PS P 219489B5F4202BCE6EF21208459666DA5BBE8458 219489B5F4202BCE6EF21208459666DA5BBE8458 2016 2018-03-14 21:41:22Z INLAND NORTHWEST LAND CONSERVANCY CARLYLE GRIFFIN 35 WEST MAIN AVE NO 210 SPOKANE WA 99201 517266 0 X WWW.INLANDNWLAND.ORG X 1991 WA CONSERVATION OF CLEAN WATER, WILDLIFE HABITAT, FORESTS AND FARMS. 9 9 7 35 0 0 380350 267211 0 0 73686 25663 -31938 20896 422098 313770 0 0 0 0 300794 264243 0 0 133349 149114 118065 449908 382308 -27810 -68538 1960631 2018319 24883 21360 1935748 1996959 X TO CONNECT PEOPLE WITH THE LAND WHILE CONSERVING THE REGION'S WATERS, NATURAL LANDS, FORESTS AND FARMS. 0 0 245184 925 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. 245184 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 0 1 0 0 0 0 0 0 0 1 12 0 1 7 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 0 0 1 1 1 0 0 WA X X CARLYLE GRIFFIN PRESIDENT 5093282939 35 W MAIN AVE STE 210 SPOKANE WA 99201 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 VICKI EGESDAL JULY 2016-DEC 2016 INTERIM EXECUTIVE DIRECTOR 40.00 X X 32500 0 0 32500 0 0 0 0 0 0 0 10790 256421 10790 267211 23613 23613 2616 150000 0 150566 2616 -566 2050 2050 72901 10790 52930 19971 19971 MISCELLANEOUS 110000 925 925 925 313770 925 0 45634 X 32500 20475 975 11050 176077 110929 5282 59866 36198 22805 1086 12307 19468 12265 584 6619 26071 16425 782 8864 17082 10880 330 5872 14575 9182 437 4956 39624 34289 188 5147 609 538 71 19203 12410 112 6681 18106 11407 543 6156 4151 3792 2 357 1470 623 847 2992 1885 90 1017 7994 6016 160 1818 EDUCATIONAL EVENTS & MA 11073 11073 0 0 MISCELLANEOUS 4572 2335 76 2161 LAND FEE MANAGEMENT 33 33 LESS IN KIND SERVICES -49490 -42178 -6872 -440 382308 245184 3775 133349 15486 180761 724193 286806 4500 15500 4540 75 14897 9602 23872 7404 167981 16468 988961 1456918 40073 52189 1960631 2018319 24883 21360 24883 21360 X 1261290 1302294 634385 642476 40073 52189 1935748 1996959 1960631 2018319 -68538 129749 0 X X 1 X 0 1 0 X 285812 291288 384745 380350 267211 1609406 285812 291288 384745 380350 267211 1609406 82500 128233 239073 204722 72500 727028 0 82500 128233 239073 204722 72500 727028 882378 56540 53145 54245 49088 23613 236631 56540 53145 54245 49088 23613 236631 4083 3586 2248 895 925 11737 346435 348019 441238 430333 291749 1857774 0.47500 0.46340 0.12740 0.13960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 135 135 382173 382308 76462 19116 0 0 73158 91732 89982 76462 331334 497001 135 135 18290 22933 22496 19116 82835 124253 X X 50 10484.00 2 1 212.00 6958 1 40073 7202 4914 52189 38855 2454 -1236 40073 36800 2299 72 316 38855 30100 2100 4817 217 36800 25907 1250 3104 161 30100 1.00000 1 0 23872 7404 16468 16468 WASHINGTON TRUST BANK-BOARD DESIGNATED 1079047 F STEWARDSHIP-TEMPORARILY RESTRICTED 377871 F 1456918 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 21855 0 21855 19935 FARM TO TABLE FUNDRAISER 61836 10790 51046 32995 83691 10790 72901 52930 52930 19971 X 0 ZERO VALUATION X SUPPLIES 10 5934 FAIR MARKET VALUE X FUNDRAISING EXPENSE 10 4856 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 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.