NORTH OLYMPIC LAND TRUST: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: NORTH OLYMPIC LAND TRUST (EIN 91-1500378)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-05-09
IRS object ID: 201611309349302216
Schema version: 2015v2.1
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 D
Schedule G
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-09T16:03:21-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910870697	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	AIKEN & SANDERS INC PS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	343 W WISHKAH ST	AddressLine1Txt
City	ABERDEEN	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98520	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	911500378	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTH OLYMPIC LAND TRUST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	3604171815	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	104 LAUREL STREET 104	AddressLine1Txt
City	PORT ANGELES	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98362	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KAREN WESTWOOD	PersonNm
Person Title	BOARD PRESIDENT	PersonTitleTxt
Phone	3604171815	PhoneNum
Signature	2016-04-27	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LONNIE RICH CPA	PreparerPersonNm
PTIN	P00333655	PTIN
Phone	3605333370	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KAREN WESTWOOD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	104 N LAUREL STREET 104	AddressLine1Txt
City	PORT ANGELES	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98362	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$840,324	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NOLT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	TO CONSERVE LANDS THAT SUSTAIN THE COMMUNITIES OF THE OLYMPIC PENINSULA THROUGH GRANTS AND DONATIONS FOR FEE SIMPLE OWNERSHIP AND DONATED CONSERVATION EASEMENTS.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,825,221	PYContributionsGrantsAmt
CY Contributions Grants	$805,393	CYContributionsGrantsAmt
PY Program Service Revenue	$14,010	PYProgramServiceRevenueAmt
CY Program Service Revenue	$13,704	CYProgramServiceRevenueAmt
PY Investment Income	$14,547	PYInvestmentIncomeAmt
CY Investment Income	$18,893	CYInvestmentIncomeAmt
PY Other Revenue	-$9,664	PYOtherRevenueAmt
CY Other Revenue	-$9,064	CYOtherRevenueAmt
PY Total Revenue	$3,844,114	PYTotalRevenueAmt
CY Total Revenue	$828,926	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	$208,105	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$221,387	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$4,869	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$30,996	CYTotalFundraisingExpenseAmt
PY Other Expenses	$266,254	PYOtherExpensesAmt
CY Other Expenses	$596,498	CYOtherExpensesAmt
PY Total Expenses	$474,359	PYTotalExpensesAmt
CY Total Expenses	$822,754	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,369,755	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,172	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,572,854	TotalAssetsBOYAmt
Total Assets EOY	$6,577,586	TotalAssetsEOYAmt
Total Liabilities BOY	$31,931	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$43,488	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,540,923	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,534,098	NetAssetsOrFundBalancesEOYAmt
Mission	TO CONSERVE LANDS THAT SUSTAIN THE COMMUNITIES OF THE OLYMPIC PENINSULA THROUGH GRANTS AND DONATIONS FOR FEE SIMPLE OWNERSHIP AND PURCHASED AND DONATED CONSERVATION EASEMENTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$614,496	ExpenseAmt
Revenue	$16,038	RevenueAmt
Desc	RECEIVED CONSERVATION EASEMENTS ON VARIOUS PROPERTIES AND STATE AND OTHER GRANTS FOR PURCHASE OF PROPERTY AND EASEMENTS AND LANDOWNER EDUCATION, INCLUDING MEMBERSHIP DEVELOPMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$23,262	ExpenseAmt
Desc	MONITORING AND STEWARDSHIP OF OWNED LAND AND CONSERVATION EASEMENTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$637,758	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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	0	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	Yes (1)	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	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
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	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3604171815	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	104 LAUREL STREET 104	AddressLine1Txt
City	PORT ANGELES	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98362	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KAREN WESTWOOD
PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN MARRS
VICE-PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
LIAM ANTRIM
SECRETARY	10.00	Yes (X)	Yes (X)	$0	$0	$0
LAYTON CARR
TREASURER	10.00	Yes (X)	Yes (X)	$0	$0	$0
JIM ALDRICH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVID MORRIS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
COLEMAN BYRNES
DIRECTOR	2.00	Yes (X)		$0	$0	$0
REED WENDEL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RUTH JENKINS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GERRY CHRISTENSEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DENNIS DICKSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KEN HOBSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SUZI SCHUENEMANN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN WILLITS
EMERITUS	0.00	Yes (X)		$0	$0	$0
GARY COLLEY
EMERITUS	0.00	Yes (X)		$0	$0	$0
TOM SANFORD
EXECUTIVE DIRECTOR	40.00		Yes (X)	$73,500	$0	$2,194

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$73,500	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,194	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	$66,617	FundraisingAmt
Government Grants	$139,285	GovernmentGrantsAmt
All Other Contributions	$599,491	AllOtherContributionsAmt
Noncash Contributions	$441,690	NoncashContributionsAmt
Total Contributions	$805,393	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROPERTY CONSERVATION	Desc
Business	900099	BusinessCd
Total Revenue Column	$13,704	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,704	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$13,704	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,817	TotalRevenueColumnAmt
Exclusion	$18,817	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$76	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$76	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$76	TotalRevenueColumnAmt
Exclusion	$76	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$66,617	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$11,398	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$11,398	TotalRevenueColumnAmt
Exclusion	-$11,398	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,334	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,334	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,334	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$828,926	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,038	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$7,495	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$75,694	TotalAmt
Program Services	$30,327	ProgramServicesAmt
Management And General	$38,985	ManagementAndGeneralAmt
Fundraising	$6,382	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$126,339	TotalAmt
Program Services	$52,129	ProgramServicesAmt
Management And General	$63,239	ManagementAndGeneralAmt
Fundraising	$10,971	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,611	TotalAmt
Management And General	$2,611	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,743	TotalAmt
Program Services	$7,188	ProgramServicesAmt
Management And General	$8,074	ManagementAndGeneralAmt
Fundraising	$1,481	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,386	TotalAmt
Program Services	$3,361	ProgramServicesAmt
Management And General	$25	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,960	TotalAmt
Management And General	$9,960	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$4,869	TotalAmt
Fundraising	$4,869	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$59,897	TotalAmt
Program Services	$54,864	ProgramServicesAmt
Management And General	$2,928	ManagementAndGeneralAmt
Fundraising	$2,105	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,604	TotalAmt
Program Services	$5,420	ProgramServicesAmt
Management And General	$3,530	ManagementAndGeneralAmt
Fundraising	$1,654	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,311	TotalAmt
Program Services	$492	ProgramServicesAmt
Management And General	$1,819	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$13,009	TotalAmt
Program Services	$48	ProgramServicesAmt
Management And General	$12,961	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,718	TotalAmt
Program Services	$4,946	ProgramServicesAmt
Management And General	$2,238	ManagementAndGeneralAmt
Fundraising	$534	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,420	TotalAmt
Program Services	$7,220	ProgramServicesAmt
Management And General	$200	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,926	TotalAmt
Program Services	$4,056	ProgramServicesAmt
Management And General	$6,870	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EASEMENT ACQUISITION EX	$400,000	$400,000
SUPPLIES	$62,297	$61,321	$196	$780
MISC	$4,906	$2,622	$364	$1,920
LICENSES & TAXES	$3,764	$3,764

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$300	TotalAmt
Fundraising	$300	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$822,754	TotalAmt
Program Services	$637,758	ProgramServicesAmt
Management And General	$154,000	ManagementAndGeneralAmt
Fundraising	$30,996	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$277,901	BOYAmt
EOY	$170,284	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$35,760	BOYAmt
EOY	$41,925	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,750	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,339,275	LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,298,524	BOYAmt
EOY	$5,339,275	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$956,419	BOYAmt
EOY	$1,025,602	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,572,854	BOYAmt
EOY	$6,577,586	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$31,931	BOYAmt
EOY	$43,488	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$31,931	BOYAmt
EOY	$43,488	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$602,703	BOYAmt
EOY	$642,476	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$958,542	BOYAmt
EOY	$911,944	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,979,678	BOYAmt
EOY	$4,979,678	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,540,923	BOYAmt
EOY	$6,534,098	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,572,854	BOYAmt
EOY	$6,577,586	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$6,172	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$12,997	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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,026,666	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,798,692	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$566,865	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,825,221	CurrentTaxYearMinus1YearAmt
Current Tax Year	$805,393	CurrentTaxYearAmt
Total	$9,022,837	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,026,666	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,798,692	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$566,865	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,825,221	CurrentTaxYearMinus1YearAmt
Current Tax Year	$805,393	CurrentTaxYearAmt
Total	$9,022,837	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$9,022,837	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,001	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,359	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,789	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,399	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,817	CurrentTaxYearAmt
Total	$58,365	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$3,583	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$169	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,334	CurrentTaxYearAmt
Total	$6,113	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,087,315	TotalSupportAmt
Gross Receipts Rltd Activities	$71,814	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99290	PublicSupportCY170Pct
Public Support PY170	0.98960	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Public Use	Yes (X)	PreservationPublicUseInd
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Historic Land Area	Yes (X)	HistoricLandAreaInd
Total Easements	76	TotalEasementsCnt
Total Acreage	2442.00	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	1100.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$40,000	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	Yes (1)	Section170hRqrStsfdInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,339,275	OtherCostOrOtherBasisAmt
Book Value	$5,339,275	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,339,275	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS	Desc
Book Value	$1,025,602	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,025,602	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 5:	THE ORGANIZATION HAS A WRITTEN EASEMENT MONITORING POLICY AND VIOLATION AND ENFORCEMENT POLICY. THE ORGANIZATION CONDUCTS AT LEAST ONE ANNUAL VISIT TO ALL PROPERTIES FOR WHICH IT HOLDS A CONSERVATION EASEMENT. DURING THE VISIT THE MONITOR DOCUMENTS THE CONDITION OF THE PROPERTY AND INTERVIEWS THE OWNER. ANY EASEMENT VIOLATIONS ARE REPORTED TO THE ORGANIZATION'S CONSERVATION COMMITTEE WHO FORMULATE A RESPONSE. THE PREFERRED RESOLUTION IS THROUGH CONTACT WITH THE LANDOWNER TO REQUEST CORRECTION OF THE VIOLATION. THE ORGANIZATION MAY SEEK DAMAGES AND RESTORATION OF THE PROPERTY. IN EMERGENCY SITUATIONS AN INJUCTION MAY BE SOUGHT. THE ORGANIZATION MAY ALSO USE ARBITRATION OR LITIGATION AS A LAST RESORT TO RESOLVE THE SITUATION.
PART II, LINE 9:	THE ORGANIZATION DOES NOT REPORT A VALUE FOR CONSERVATION EASEMENTS IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION CONSIDERS THE RESPONSIBILITY AND COST TO MONITOR AND ENFORCE THE EASEMENTS AS OUTWEIGHING ANY POTENTIAL VALUE.
PART X, LINE 2:	THE ORGANIZATION DID NOT REPORT ANY UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS FOR 2015.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HARVEST DINNER	Event1Nm
Gross Receipts Event1	$48,044	GrossReceiptsEvent1Amt
Charitable Contri Event1	$48,044	CharitableContriEvent1Amt
Rent Facility Costs Event1	$1,583	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$3,979	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$2,333	OtherDirectExpensesEvent1Amt
Event2	CONSERVATION BREAKFAST	Event2Nm
Gross Receipts Event2	$18,573	GrossReceiptsEvent2Amt
Charitable Contri Event2	$18,573	CharitableContriEvent2Amt
Rent Facility Costs Event2	$500	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$2,886	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$117	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$66,617	GrossReceiptsTotalAmt
Charitable Contributions Tot	$66,617	CharitableContributionsTotAmt
Rent Fclty Costs Total Events	$2,083	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$6,865	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$2,450	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$11,398	DirectExpenseSummaryEventsAmt
Net Income Summary	-$11,398	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Qualified Contrib Other QualifiedContribOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$400,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ASSESSED VALUE	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$40,752	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MISCELLANEOUS	Desc
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$938	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE RETURN, AFTER PREPARATION, IS AVAILABLE UPON REQUEST FOR REVIEW BY ANY BOARD MEMBERS. BOARD OFFICERS REVIEW THE RETURN PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY COVERS ALL EMPLOYEES, BOARD MEMBERS, CLOSE RELATIVES, MAJOR DONORS, AND OTHER INSIDERS. A COVERED PERSON INVOLVED IN A CONFLICT OF INTEREST OR APPEARANCE OF SUCH WILL DISCLOSE AND BRING THE MATTER TO THE ATTENTION OF THE STANDARDS AND PRACTICES COMMITTEE. UPON RECOMMENDATION OF A PROPOSED COURSE OF ACTION RELATED TO THE CONFLICT FROM THE COMMITTEE, THE BOARD OF DIRECTORS WILL APPROVE THE RECOMMENDATION AS THE FINAL ARBITOR OF THE CONFLICT. BEFORE THE CONFLICT IS DISCLOSED AND WHILE THE REQUEST FOR APPROVAL IS PENDING, THE INDIVIDUAL INVOLVED WILL REFRAIN FROM PARTICIPATING IN THE ACTIVITY AND/OR WITHDRAW FROM ANY DISCUSSION OF OR DECISION ON THE MATTER. ADHERING TO THE CONFLICT OF INTEREST POLICY IS A CONDITION OF ASSOCIATION WITH NOLT AS AN EMPLOYEE, DIRECTOR, OR OTHER COVERED PERSON. VIOLATIONS OF THE POLICY MAY BE GROUNDS FOR DISMISSAL OR SEVERENCE. THE STANDARDS AND PRACTICES COMMITTEE WILL REVIEW AND ASSESS THE POLICY AND OPERATING PROCEDURES ON A REGULAR BASIS AND NOTIFY COVERED PERSONS OF ANY CHANGE AND/OR REVISION.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS SETS SALARY LEVELS FOR ORGANIZATION EMPLOYEES USING COMPARABLE DATA. NO EMPLOYEES OF THE ORGANIZATION ARE HIGHLY COMPENSATED.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO THE TRUST OFFICE IN PORT ANGELES, WA. THE FORM 990 IS ALSO AVAILABLE ON THE ORGANIZATION'S WEB SITE AND FROM UNRELATED WEBSITES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO THE TRUST OFFICE IN PORT ANGELES, WA.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	OLYMPIC PENINSULA CONSERVATION RESOURCES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	104 N LAUREL 104	AddressLine1Txt
City	PORT ANGELES	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98362	ZIPCd

Field	Value	IRS element (for citing)
EIN	474335314	EIN
Primary Activities	REAL ESTATE	PrimaryActivitiesTxt
Legal Domicile State	WA	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$929	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NORTH OLYMPIC LAND TRUST	BusinessNameLine1Txt