2016-09-26T14:37:17-05:00 2015-12-31 263405106 BOYLE PLATTE & KEE LLP 312 S FIRST AVENUE SANDPOINT ID 83864 990 2015-01-01 470898549 KANIKSU LAND TRUST INC KANI 2082639471 PO BOX 2123 SANDPOINT ID 83864 KYLER WOLF PRESIDENT 2082639471 2016-09-20 true ANDREW T PLATTE CPA PA P00448528 2082630959 2016-09-26 2015 2017-02-10 21:41:12Z ERIC W GRACE 1215 MICHIGAN ST STE A SANDPOINT ID 83864 598886 false X KANIKSULANDTRUST.ORG X TO PROTECT, MAINTAIN AND ENHANCE NATURAL RESOURCES. 11 11 4 35 0 318640 585407 13899 9553 343 412 338 3514 333220 598886 0 0 90553 126521 0 37918 50043 66350 140596 192871 192624 406015 352722 762570 3833 352722 758737 TO PROTECT, MAINTAIN AND ENHANCE NATURAL RESOURCES. false false 116047 9553 PROTECTION, LONG TERM STEWARDSHIP AND MONITORING OF PROPERTY AND CONSERVATION EASEMENTS. PROVIDE OPPORTUNITIES FOR NATURAL EDUCATION AND PROGRAMS. 116047 true true false false false false true false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false true 9 0 4 true false false false false false false false false false false X 11 11 false false false false false false false true false false false true true true true false false 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 KATHY MATTHEW DIRECTOR 1.00 X 0 0 0 ERIC W GRACE EXECUTIVE DI 40.00 X 46200 0 0 46200 false false false 585407 585407 PROGRAM REVENUE 541700 9553 9553 9553 412 412 3528 3528 OTHER INCOME -14 -14 -14 598886 9539 412 46200 30030 4620 11550 68459 44498 6846 17115 1986 1291 199 496 9876 6419 988 2469 17340 7821 9519 840 840 4139 4139 1159 1159 10361 6735 1036 2590 14427 9378 1443 3606 6139 3393 2654 92 92 92 3074 309 2765 LICENSE, PERMITS AND FEES 4263 270 3993 DUES AND SUBSCRIPTIONS 3120 3120 EDUCATION AND TRAINING 777 777 COMPUTER EXPENSE 477 477 142 7 135 192871 116047 38906 37918 7321 14761 315196 741709 28732 4160 1181 1740 2308 2308 92 200 200 352722 762570 3184 649 0 3833 X 45374 4847 287348 733890 20000 20000 352722 758737 352722 762570 406015 X true false false X 48469 85482 112333 318639 585407 1150330 48469 85482 112333 318639 585407 1150330 1150330 1060 480 294 343 412 2589 9798 8828 8159 338 3514 30637 1183556 13067 0.97190 0.93080 X PART II, LINE 10 FUNDRAISING - NET INCOME 30,637 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 11 1446.80 1 2 true 68.00 1460 20000 11 11 20000 50 50 20000 103 103 20000 100 100 20000 100 100 1.00000 false false 2308 2308 CREDIT CARDS PAYABLE 649 649 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 2015 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 PERPETIUTY IN AN INTEREST BEARING ACCOUNT. X 1 NOT DETERMINED false true false FORM 990, PAGE 6, PART VI, LINE 8B WHILE CERTAIN COMMITTEES ARE EMPOWERED TO ACT ON BEHALF OF THE ENTIRE BOARD, THERE WERE NO OCCURRENCES OF THIS IN 2015, THUS THERE IS NO CONTEMPORANEOUS DOCUMENTATION OF SUCH MEETINGS. 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.