2016-02-15T00:00:00-06:00 2015-06-30 910614823 SCHOEDEL & SCHOEDEL CPAS PLLC 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 992010395 990 2014-07-01 911510539 INLAND NORTHWEST LAND TRUST INLA 5093282939 35 WEST MAIN AVENUE NO 210 SPOKANE WA 99201 CARLYLE GRIFFIN PRESIDENT 5093282939 2016-02-15 1 JAMES R HARLESS CPA P00011472 5097472158 2016-02-15 2014 2016-08-17 19:52:53Z INLAND NORTHWEST LAND CONSERVANCY CARLYLE GRIFFIN 35 WEST MAIN AVE NO 210 SPOKANE WA 99201 542121 0 X WWW.INLANDNWLAND.ORG X 1991 WA PROTECTION AND PRESERVATION OF WILDLIFE HABITAT AND WORKING FARMS AND FORESTS. 6 6 7 70 0 0 291288 384745 0 0 152678 155128 949 -21839 444915 518034 0 0 0 0 270352 302032 0 0 111065 92801 156627 363153 458659 81762 59375 2124372 2087111 38158 25440 2086214 2061671 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 211541 2248 PROGRAM ACCOMPLISHMENTS 2014-2015STEWARDSHIP: AS OF JUNE 30, 2015, INLC HAS PRESERVED 15,563 ACRES, INCLUDING OVER 38 MILES OF SHORELINE THROUGH 47 CONSERVATION EASEMENTS, ONE OWNED PROPERTY, AND 30 PARTNER PROJECTS. INLC CONDUCTED 47 STEWARDSHIP (MONITORING) VISITS TO THE CONSERVATION EASEMENTS UNDER ITS CARE DURING THE FISCAL YEAR. MONITORING VISITS ARE CONDUCTED ON A CALENDAR YEAR BASIS SO ALL 47 EASEMENTS WILL BE MONITORED DURING THE CALENDAR YEAR 2015.LAND PROTECTION: 1. THE DEEP CREEK PRESERVE IN REARDAN ADJOINS THE CURRENT WASHINGTON DEPARTMENT OF FISH & WILDLIFE'S REARDAN AUDUBON LAKE WILDLIFE AREA. THE 155-ACRE PROPERTY WAS FOR SALE, AND HAD BEEN PLATTED FOR SEVEN RESIDENTIAL LOTS. THANKS TO A GENEROUS GIFT FROM A CONSERVATION DONOR, IN JANUARY 2015 INLAND NORTHWEST LAND CONSERVANCY WAS ABLE TO PURCHASE THE LAND, WHICH IS REPLETE WITH BASALT FEATURES, VERNAL POOLS AND SEASONAL WETLANDS. IT IS AN IMPORTANT STOPOVER FOR MIGRATING WATERFOWL AND A NESTING SITE FOR SHOREBIRDS. INLC WILL EVENTUALLY TRANSFER THE SITE TO BE PART OF THE AUDUBON LAKE WILDLIFE AREA AND WILL BE ENGAGED IN THE TRAIL SYSTEM AND CONTINUING PUBLIC RECREATION AND EDUCATION OPPORTUNITIES, INCLUDING FOR LOCAL SCHOOL CHILDREN.2. THE 280-ACRE TRAUTMAN PROPERTY WAS CHAMPIONED BY INLAND NORTHWEST LAND CONSERVANCY IN A SUBMISSION TO THE CONSERVATION FUTURES PROGRAM OF SPOKANE COUNTY. THIS PROPERTY WAS A MISSING PIECE IN RIVERSIDE STATE PARK. CONSERVATION OF THIS PROPERTY WILL CLOSE WHAT WAS A GAP IN THE PARK, AND WILL ALLOW EXPANSION OF TRAILS, POSSIBLE BIKING OPPORTUNITIES, BIRDING, AND WILDLIFE VIEWING FOR THE THOUSANDS OF WASHINGTON STATE RESIDENTS THAT USE THE PARK SYSTEM. OUTREACH, COLLABORATION AND COMMUNITY CONSERVATION: 1. INLC CONTINUED ITS SUCCESSFUL FAMILY FORESTS FOREVER PROGRAM TO PROTECT PRIVATE FOREST LANDS IN EASTERN WASHINGTON AND NORTHERN IDAHO. THIS PROGRAM INCLUDES OUTREACH TO FOREST LANDOWNERS AND FORESTERS. 2. INLC ALSO CONDUCTED OUTREACH TO FINANCIAL ADVISORS TO EDUCATE THEM ABOUT CONSERVATION EASEMENTS AS A TOOL FOR MEETING THEIR CLIENTS' PHILANTHROPIC AND CONSERVATION GOALS. 3. INLC IS USING THE LATAH CREEK WATERSHED RESTORATION PROJECT AS A VEHICLE TO INTEREST LATAH CREEK LANDOWNERS IN CONSERVING THEIR LAND. SIMILARLY, INLC IS USING THE CRAB CREEK HEADWATERS PROJECT TO INTEREST LANDOWNERS AROUND THE REARDAN WETLANDS IN CONSERVING THEIR LAND. 4. INLC IS FOCUSING ON "COMMUNITY CONSERVATION AND EXPANDING COLLABORATIVE RELATIONSHIPS. INLC CONDUCTED NUMEROUS OUTREACH AND EDUCATION EVENTS TO ENGAGE THE COMMUNITY IN CONSERVATION. 5. INLC HAS MADE A CONSCIOUS EFFORT TO EXPAND AND DIVERSIFY OUR COLLABORATIVE PARTNERSHIPS TO STRENGTHEN OUR ABILITY TO ACHIEVE GREATER RESULTS ACROSS A BROADER SCOPE OF INTERESTS ON THE LANDSCAPE. 211541 1 1 0 0 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 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 8 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 6 6 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 ANDREW MCDIRMID 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 JOHN ALLEN DIRECTOR 1.00 X 0 0 0 ROB LINDSAY DIRECTOR 1.00 X 0 0 0 CHRIS DEFOREST7114-93014 EXECUTIVE DIRECTOR 40.00 X 18469 0 0 GARRY SCHALLA10114-63015 EXECUTIVE DIRECTOR 40.00 X 56668 0 0 75137 0 0 0 0 0 0 0 28678 356067 23661 384745 54245 54245 100883 0 100883 100883 100883 0 28678 24087 -24087 -24087 MISCELLANEOUS 110000 2248 2248 2248 518034 2248 0 131041 75137 32579 31743 10815 158434 80062 29894 48478 5353 2945 937 1471 42005 18670 12598 10737 21103 10165 5566 5372 18309 1152 16670 487 13866 7939 3177 2750 55366 22245 22299 10822 965 410 555 16662 7350 3218 6094 14167 7197 3418 3552 7074 6482 45 547 4630 1511 531 2588 6341 1382 404 4555 7997 4965 1831 1201 EDUCATIONAL EVENTS & MA 6465 6465 0 0 MISCELLANEOUS 4785 22 3722 1041 458659 211541 136053 111065 96058 90881 1100 1018 5759 6592 205300 32692 9729 172608 1974926 1777157 36800 38855 2124372 2087111 38158 25440 38158 25440 X 1578512 1415816 470902 607000 36800 38855 2086214 2061671 2124372 2087111 59375 -83918 0 X X 1 X 0 1 0 X 286926 291490 285812 291288 384745 1540261 286926 291490 285812 291288 384745 1540261 90000 92500 82500 128233 239073 632306 57070 36000 64675 29119 24996 211860 147070 128500 147175 157352 264069 844166 696095 52098 54014 56540 53145 54245 270042 52098 54014 56540 53145 54245 270042 1584 1834 4083 3586 2248 13335 340608 347338 346435 348019 441238 1823638 0.38170 0.39930 0.14810 0.15160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 458660 458660 91732 22933 0 0 88837 83405 73158 91732 337132 505698 440 138 578 22209 20851 18290 22933 84283 126425 88 88 X X 47 10090.00 0 2 1 308.00 10886 36800 2299 72 316 38855 30100 2100 4817 217 36800 25907 1250 3104 161 30100 10117 15050 875 135 25907 8379 400 1338 10117 1.00000 1 0 150566 150566 54734 32692 22042 172608 WASHINGTON TRUST BANK-BOARD DESIGNATED 1320723 F SPECIAL PROJECTS- TMEPORARILY RESTIRCTED 33573 F STEWARDSHIP FUND-TEMPORARILY RESTRICTED 422861 F 1777157 509321 -83918 51118 -32800 542121 -24087 -24087 518034 533864 51118 51118 482746 -24087 -24087 458659 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 28678 28678 24087 28678 28678 24087 24087 -24087 GARRY SCHALLA EXEC DIR PAYROLL ADVANCE X 1018 1018 0 0 0 1018 0 X 0 0 ZERO VALUATION 0 1 1 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 NEW EXECUTIVE DIRECTOR,THE ORGANIZATION USED 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.