2017-09-20T13:04:20-07:00 2016-12-31 263405106 PLATTE & ASSOCIATES LLP 312 S FIRST AVENUE SANDPOINT ID 83864 990 2016-01-01 470898549 KANIKSU LAND TRUST INC KANI 2082639471 PO BOX 2123 SANDPOINT ID 83864 KYLER WOLF PRESIDENT 2082639471 2017-04-17 true ANDREW T PLATTE CPA PA P00448528 2082630959 2017-09-19 0AEB3705056B60AB178060ABEB1A19340AC1F8A8 9F013B214BCAECCD8D1B74B7856F465D2BA49BE4 2016 2021-01-29 14:40:06Z ERIC W GRACE 1215 MICHIGAN ST STE A SANDPOINT ID 83864 2091783 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 5 40 0 585407 2060343 9553 20848 412 502 3514 10090 598886 2091783 0 0 126521 175532 0 32035 66350 94381 192871 269913 406015 1821870 762570 2581716 3833 1109 758737 2580607 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 201421 20848 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 TO PROVIDE NATURE-BASED HEALTHY-LIVING AND WELLNESS PROGRAMS AIMED AT COMPLEMENTING TREATMENT PROGRAMS FOR PATIENTS SUFFERING FROM CHRONIC ILLNESSES. 201421 true true false false false false true false false true true false false true true false false false false false false false false false false false false false false false false false false false false false false false true true false false false false false false false true 9 0 5 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 DIANE WILLIAMS TREASURER 1.00 X X 0 0 0 NATE HALL SECRETARY 1.00 X X 0 0 0 KYLER WOLF PRESIDENT 1.00 X X 0 0 0 BRIAN HARVEY DIRECTOR 1.00 X 0 0 0 KATHY COUSINS DIRECTOR 1.00 X 0 0 0 JUDY HUTCHINS DIRECTOR 1.00 X 0 0 0 JIM ZUBERBUHLER DIRECTOR 1.00 X 0 0 0 DAN KRABACHER DIRECTOR 1.00 X 0 0 0 ALLEN DELANEY DIRECTOR 1.00 X 0 0 0 BRUCE STERLING DIRECTOR 1.00 X 0 0 0 KATHERINE MAUDRONE DIRECTOR 1.00 X 0 0 0 ERIC W GRACE EXECUTIVE DI 40.00 X 47977 0 0 47977 false false false 2060343 1576695 2060343 PROGRAM REVENUE 541700 20848 20848 20848 502 502 6834 6834 OTHER INCOME 3256 3256 3256 2091783 24104 502 47977 31185 4798 11994 110124 87391 11012 11721 3771 2828 377 566 13660 10245 1366 2049 34031 27619 6412 3859 3859 5429 5429 1766 1766 15859 11894 1586 2379 11442 8582 1144 1716 7537 5652 754 1131 3191 2393 319 479 DUES AND SUBSCRIPTIONS 4670 4203 467 EDUCATION AND TRAINING 3508 3157 351 COMPUTER EXPENSE 2020 208 1812 LICENSE, PERMITS AND FEES 1069 439 630 269913 201421 36457 32035 14761 23184 741709 491956 4160 31110 1740 4542 1833032 2308 1830724 200 200200 762570 2581716 3184 649 1109 3833 1109 X 4847 1574885 733890 985722 20000 20000 758737 2580607 762570 2581716 1821870 X true X false true false X 85482 112333 318639 585407 2060343 3162204 85482 112333 318639 585407 2060343 3162204 2144390 1017814 480 294 343 412 502 2031 8828 8159 338 3514 10090 30929 3195164 30938 0.31850 0.39510 X PART II, LINE 10 FUNDRAISING & OTHER INCOME 30,929 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 11 1551.00 1 2 true 56.00 1439 20000 11 11 20000 11 11 20000 50 50 20000 103 103 20000 100 100 1.00000 false false 1830724 1830724 2308 2308 1830724 EARNEST MONEY DEPOSIT 200000 DEPOSITS 200 200200 CREDIT CARDS PAYABLE 1109 1109 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 2016 REVEIWED 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 2 1570000 APPRAISALS X 7 6695 COMPARABLE VALUES false true false SCHEDULE M, PAGE 2, PART II 1. THE ACREAGE OF KANIKSU'S TWIN CREEK EASEMENT WAS INCREASED BY 104 ACRES. 2. "JUDY'S PLACE" IN HERON, MT WAS PURCHASED WITH A BARGAIN SALE COMPONENT. 3. THE "FENTON GROUSE CREEK" PROPERTY 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.