2017-02-22T12:08:51-06:00 2016-06-30 910614823 SCHOEDEL & SCHOEDEL CPAS PLLC 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 992010395 990 2015-07-01 911510539 INLAND NORTHWEST LAND TRUST INLA 5093282939 35 WEST MAIN AVENUE NO 210 SPOKANE WA 99201 CARLYLE GRIFFIN PRESIDENT 5093282939 2017-02-15 1 DARCY A SKJOTHAUG CPA P00537762 5097472158 2017-02-08 2015 2021-01-29 14:40:06Z INLAND NORTHWEST LAND CONSERVANCY CARLYLE GRIFFIN 35 WEST MAIN AVE NO 210 SPOKANE WA 99201 1062858 0 X WWW.INLANDNWLAND.ORG X 1991 WA PROTECTION AND PRESERVATION OF WILDLIFE HABITAT AND WORKING FARMS AND FORESTS. 9 9 6 0 0 0 384745 350585 0 0 155128 73686 -21839 -2173 518034 422098 0 0 0 0 302032 300794 0 0 96315 156627 149114 458659 449908 59375 -27810 2087111 1960631 25440 24883 2061671 1935748 X TO PROTECT THE REGION'S NATURAL LANDS, WATERS AND WORKING FARMS & FORESTS FOR THE BENEFIT OF WILDLIFE, OUR COMMUNITY AND FUTURE GENERATIONS. 0 0 221261 895 PROGRAM ACCOMPLISHMENTS 2015-2016AS OF JUNE 30, 2016, INLC HAS PRESERVED 15,762 ACRES, INCLUDING NEARLY 40 MILES OF SHORELINE THROUGH 48 CONSERVATION EASEMENTS, ONE OWNED PROPERTY, AND 31 PARTNER PROJECTS. INLAND NORTHWEST LAND CONSERVANCY CONDUCTED MONITORING VISITS TO 46 OF THE CONSERVATION EASEMENTS UNDER ITS CARE DURING THE FISCAL YEAR. EVERY EASEMENT IS MONITORED AT LEAST ONCE DURING THE CALENDAR YEAR.IN 2015, THE INLAND NORTHWEST LAND CONSERVANCY (INLC) PURCHASED THE DEEP CREEK PRESERVE, A 150- ACRE PROPERTY JUST OUTSIDE OF SPOKANE IN REARDAN, WASHINGTON. DURING 2016, INLAND NORTHWEST LAND CONSERVANCY CONVENED A GROUP OF RESEARCHERS AND VOLUNTEER CITIZEN SCIENTISTS TO CONDUCT THE FIRST OF A SERIES OF ANNUAL BIOASSESSMENTS OF THE DEEP CREEK PRESERVE IN ORDER TO ESTABLISH BASELINE DATA FOR FUTURE STUDIES OF THIS AREA, FOR THE NEIGHBORING WDFW AUDUBON LAKE WILDLIFE AREA (SCHEDULED TO BE ASSESSED IN 2018), AND FOR SURROUNDING AREAS.INLAND NORTHWEST LAND CONSERVANCY LAUNCHED ITS BAYVIEW TO HAYDEN INITIATIVE TO CONSERVE THE FORESTED FOOTHILLS RUNNING FROM BAYVIEW ON THE SOUTH END OF LAKE PEND OREILLE SOUTH TO HAYDEN LAKE IN IDAHO. THIS AREA BUFFERS THE COEUR D'ALENE NATIONAL FOREST AND THE RAPIDLY DEVELOPING HIGHWAY 95 CORRIDOR. MANY OF THE STREAMS THAT FEED THE SPOKANE/RATHDRUM AQUIFER COME FROM THE MOUNTAINS AND GO UNDERGROUND BEFORE REACHING THE PRAIRIE AND THE AQUIFER. TOO MUCH DEVELOPMENT OF THE SLOPES IN THE PROJECT AREA COULD INTERRUPT THE STREAMS THAT REPLENISH THE AQUIFER. CONSERVING THESE FOOTHILLS PROTECTS WILDLIFE MIGRATION CORRIDORS, THE STREAMS FEEDING THE RATHDRUM AQUIFER, THE SCENIC VIEW, PRIVATE FORESTRY, AND THE RURAL WAY OF LIFE.ON DECEMBER 15, 2015, KIRK AND MADELINE DAVID GRANTED A CONSERVATION EASEMENT TO INLAND NORTHWEST LAND CONSERVANCY TO PROTECT THEIR 155 ACRES OF LAND NEAR SILVERWOOD. THEY WANTED TO KEEP THEIR WELL-MANAGED FOREST GOING, PRACTICING SOUND LONG-TERM FOREST MANAGEMENT PRINCIPLES, PROVIDING FORESTED HABITATS FOR NATIVE SPECIES, AND PROTECTING THE THREE STREAMS THAT TRAVERSE THEIR LAND. THE CONSERVATION EASEMENT SHIELDS THE PROPERTY FROM EVER BEING SPLIT UP INTO LOTS. THE DAVIDS' CEDAR MOUNTAIN FOREST IS LOCATED WITHIN THE BAYVIEW TO HAYDEN PROJECT AREA.IN 2016 INLAND NORTHWEST LAND CONSERVANCY LAUNCHED ITS "GROUNDED IN NATURE" PROGRAM TO CONNECT OUR COMMUNITY WITH THE LAND BY OFFERING A WIDE VARIETY OF TOPICS AND EVENTS TO GET PEOPLE OUTSIDE AND IN TOUCH WITH NATURE. 221261 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 13 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 0 0 1 1 1 0 0 WA X X THE ORGANIZATION 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 BRENDA MCCRACKEN VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL CURRIN 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 ROB LINDSAY DIRECTOR 1.00 X 0 0 0 YVONNE SMITH DIRECTOR 1.00 X 0 0 0 ROD PRICE DIRECTOR 1.00 X 0 0 0 VICKI EGESDAL INTERIM EXECUTIVE DIRECTOR 40.00 X X 0 0 0 GARRY SCHALLA712015-33116 EXECUTIVE DIRECTOR 40.00 X 79829 0 0 79829 0 0 0 0 0 0 0 12095 338490 3621 350585 49088 49088 632525 607927 24598 24598 24598 29765 12095 32833 -3068 -3068 MISCELLANEOUS 110000 895 895 895 422098 895 0 70618 78362 36712 25232 16418 167388 78419 53905 35064 33436 17441 8855 7140 21608 10361 6756 4491 11130 11130 27402 2801 23549 1052 43287 24804 2689 15794 4089 2562 1527 14315 4845 2313 7157 17691 8729 4808 4154 6393 4864 346 1183 2364 959 1000 405 2344 1655 488 201 7282 5162 1132 988 EDUCATIONAL EVENTS & MA 9625 9625 MISCELLANEOUS 3192 1192 1259 741 449908 221261 132332 96315 90881 15486 724193 4500 4540 1018 6592 14897 203017 35036 172608 167981 1777157 988961 38855 40073 2087111 1960631 25440 24883 25440 24883 X 1415816 1261290 607000 634385 38855 40073 2061671 1935748 2087111 1960631 -27810 -98113 0 X X 1 X 0 1 0 X 291490 285812 291288 384745 380350 1633685 291490 285812 291288 384745 380350 1633685 92500 82500 128233 239073 204722 747028 0 92500 82500 128233 239073 204722 747028 886657 54014 56540 53145 54245 49088 267032 54014 56540 53145 54245 49088 267032 1834 4083 3586 2248 895 12646 347338 346435 348019 441238 430333 1913363 0.46340 0.38170 0.13960 0.14810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1250 1250 449908 451158 90232 22558 0 0 83405 73158 91732 90232 338527 507791 138 1250 1388 20851 18290 22933 22558 84632 126948 X X 48 10245.00 0 0 2 1 202.00 7911 38855 2454 -1236 40073 36800 2299 72 316 38855 30100 2100 4817 217 36800 25907 1250 3104 161 30100 10117 15050 875 135 25907 1.00000 1 0 150566 150566 52451 35036 17415 167981 WASHINGTON TRUST BANK-BOARD DESIGNATED 661104 F SPECIAL PROJECTS-TEMPORARILY RESTRICTED 327857 F 988961 398580 -98113 41762 -56351 454931 -32833 -32833 422098 524503 41762 41762 482741 -32833 -32833 449908 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES ON FUNDRAISING PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISING FARM TO TABLE FUNDRAISER 41860 12095 29765 26721 25TH ANNIVERSARY 0 6112 41860 12095 29765 32833 32833 -3068 X 0 ZERO VALUATION X FUNDRAISING EXPENSE 1 3621 FAIR MARKET VALUE 0 1 0 PART I, LINE 32B: 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 NOT MARKET VALUE IN THE HAND OF THE ORGANIZATION AND ARE NOT CONSIDERED AS SUPPORT. 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 11 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 XII, LINE 2C THE TREASURER AND OTHERS REVIEW THE ANNUAL FINANCIAL STATEMENTS.