NORTH OLYMPIC LAND TRUST: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NORTH OLYMPIC LAND TRUST (EIN 91-1500378)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-04-29
IRS object ID
201401199349300035
Schema version
2013v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-04-29T11:45:38-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910870697PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AIKEN & SANDERS INC PSBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1343 W WISHKAH STAddressLine1
CityABERDEENCity
StateWAState
ZIP Code98520ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911500378EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH OLYMPIC LAND TRUSTBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone3604171815PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 LAUREL STREET 104AddressLine1
CityPORT ANGELESCity
StateWAState
ZIP Code98362ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUZI SCHUENEMANNPersonNm
Person TitleBOARD PRESIDENTPersonTitleTxt
Phone3604171815PhoneNum
Signature2014-04-21SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLONNIE RICH CPAPreparerPersonNm
PTINP00333655PTIN
Phone3605333370PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUZI SCHUENEMANNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 N LAUREL STREET 104AddressLine1
CityPORT ANGELESCity
StateWAState
ZIP Code98362ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$605,600GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NOLT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO 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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,749,991PYContributionsGrantsAmt
CY Contributions Grants$566,865CYContributionsGrantsAmt
PY Program Service Revenue$10,273PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$8,359PYInvestmentIncomeAmt
CY Investment Income$18,556CYInvestmentIncomeAmt
PY Other Revenue$52,284PYOtherRevenueAmt
CY Other Revenue-$6,321CYOtherRevenueAmt
PY Total Revenue$1,820,907PYTotalRevenueAmt
CY Total Revenue$579,100CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$152,734PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$185,766CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,582CYTotalFundraisingExpenseAmt
PY Other Expenses$1,456,945PYOtherExpensesAmt
CY Other Expenses$368,314CYOtherExpensesAmt
PY Total Expenses$1,609,679PYTotalExpensesAmt
CY Total Expenses$554,080CYTotalExpensesAmt
PY Revenues Less Expenses$211,228PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$25,020CYRevenuesLessExpensesAmt
Total Assets BOY$3,031,466TotalAssetsBOYAmt
Total Assets EOY$3,125,446TotalAssetsEOYAmt
Total Liabilities BOY$11,559TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,941TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,019,907NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,114,505NetAssetsOrFundBalancesEOYAmt
MissionTO 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$374,431ExpenseAmt
Revenue$169RevenueAmt
DescRECEIVED CONSERVATION EASEMENTS ON VARIOUS PROPERTIES AND STATE AND OTHER GRANTS FOR PURCHASE OF EASEMENTS AND LANDOWNER EDUCATION, INCLUDING MEMBERSHIP DEVELOPMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$38,381ExpenseAmt
DescMONITORING AND STEWARDSHIP OF OWNED LAND AND CONSERVATION EASEMENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$412,812TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone3604171815PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 LAUREL STREET 104AddressLine1
CityPORT ANGELESCity
StateWAState
ZIP Code98362ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUZI SCHUENEMANN
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
NANCY MCLAUGHLIN
VICE-PRESIDENT10.00Yes (X)Yes (X)$0$0$0
LIAM ANTRIM
SECRETARY10.00Yes (X)Yes (X)$0$0$0
LAYTON CARR
TREASURER10.00Yes (X)Yes (X)$0$0$0
JIM ALDRICH
DIRECTOR2.00Yes (X)$0$0$0
NEIL CONKLIN
DIRECTOR2.00Yes (X)$0$0$0
JOSH FOX
DIRECTOR2.00Yes (X)$0$0$0
REED WENDEL
DIRECTOR2.00Yes (X)$0$0$0
RUTH JENKINS
DIRECTOR2.00Yes (X)$0$0$0
LES JONES
DIRECTOR2.00Yes (X)$0$0$0
JOHN MARRS
DIRECTOR2.00Yes (X)$0$0$0
JIM MANTOOTH
DIRECTOR2.00Yes (X)$0$0$0
ROBBIE MANTOOTH
DIRECTOR2.00Yes (X)$0$0$0
CRANE MILLER
DIRECTOR2.00Yes (X)$0$0$0
DAVE MORRIS
DIRECTOR2.00Yes (X)$0$0$0
JOHN WILLITS
DIRECTOR2.00Yes (X)$0$0$0
KAREN WESTWOOD
DIRECTOR2.00Yes (X)$0$0$0
TOM SANFORD
EXECUTIVE DIRECTOR40.00Yes (X)$65,692$0$1,970
FieldValueIRS element (for citing)
Total Reportable Comp From Org$65,692TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,970TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$51,530FundraisingAmt
Government Grants$39,205GovernmentGrantsAmt
All Other Contributions$476,130AllOtherContributionsAmt
Noncash Contributions$360,321NoncashContributionsAmt
Total Contributions$566,865TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,789TotalRevenueColumnAmt
Exclusion$7,789ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$30,777SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$20,010SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$10,767SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,767TotalRevenueColumnAmt
Exclusion$10,767ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$51,530ContriRptFundraisingEventAmt
Fundraising Direct Expenses$6,490FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,490TotalRevenueColumnAmt
Exclusion-$6,490ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$169TotalRevenueColumnAmt
Related Or Exempt Func Income$169RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$169OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$579,100TotalRevenueColumnAmt
Related Or Exempt Func Income$169RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,066ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$67,664TotalAmt
Program Services$27,700ProgramServicesAmt
Management And General$34,348ManagementAndGeneralAmt
Fundraising$5,616FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$101,425TotalAmt
Program Services$41,521ProgramServicesAmt
Management And General$51,487ManagementAndGeneralAmt
Fundraising$8,417FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,547TotalAmt
Program Services$1,043ProgramServicesAmt
Management And General$1,293ManagementAndGeneralAmt
Fundraising$211FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,130TotalAmt
Program Services$5,859ProgramServicesAmt
Management And General$7,165ManagementAndGeneralAmt
Fundraising$1,106FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,548TotalAmt
Program Services$1,548ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,264TotalAmt
Management And General$10,264ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,819TotalAmt
Program Services$20,807ProgramServicesAmt
Management And General$12ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,197TotalAmt
Program Services$2,558ProgramServicesAmt
Management And General$2,300ManagementAndGeneralAmt
Fundraising$2,339FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,677TotalAmt
Program Services$687ProgramServicesAmt
Management And General$851ManagementAndGeneralAmt
Fundraising$139FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,992TotalAmt
Program Services$4,911ProgramServicesAmt
Management And General$6,085ManagementAndGeneralAmt
Fundraising$996FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,723TotalAmt
Program Services$3,442ProgramServicesAmt
Management And General$1,855ManagementAndGeneralAmt
Fundraising$426FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,603TotalAmt
Program Services$3,043ProgramServicesAmt
Management And General$1,560ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,906TotalAmt
Program Services$4,812ProgramServicesAmt
Management And General$1,800ManagementAndGeneralAmt
Fundraising$294FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EASEMENT ACQUISITION EX$175,716$175,716
INKIND EXPENSE$110,535$110,535
SUPPLIES$7,763$6,065$525$1,173
LICENSES & TAXES$2,185$2,185$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,386TotalAmt
Program Services$380ProgramServicesAmt
Management And General$141ManagementAndGeneralAmt
Fundraising$865FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$554,080TotalAmt
Program Services$412,812ProgramServicesAmt
Management And General$119,686ManagementAndGeneralAmt
Fundraising$21,582FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$760,498BOYAmt
EOY$467,954EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$26,700EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,900BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,100BOYAmt
EOY$1,050EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,045,648LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,795,862BOYAmt
EOY$2,045,648EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$465,106BOYAmt
EOY$584,094EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,031,466BOYAmt
EOY$3,125,446EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,559BOYAmt
EOY$10,941EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,559BOYAmt
EOY$10,941EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$313,070BOYAmt
EOY$556,383EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$939,316BOYAmt
EOY$790,601EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,767,521BOYAmt
EOY$1,767,521EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,019,907BOYAmt
EOY$3,114,505EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,031,466BOYAmt
EOY$3,125,446EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$25,020ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$69,578NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$689,434CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,026,666CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,798,692CurrentTaxYearMinus1YearAmt
Current Tax Year$566,865CurrentTaxYearAmt
Total$5,225,600TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$689,434CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,026,666CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,798,692CurrentTaxYearMinus1YearAmt
Current Tax Year$566,865CurrentTaxYearAmt
Total$5,225,600TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,225,600PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,595CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,001CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,359CurrentTaxYearMinus1YearAmt
Current Tax Year$7,789CurrentTaxYearAmt
Total$85,157TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,583CurrentTaxYearMinus1YearAmt
Current Tax Year$169CurrentTaxYearAmt
Total$3,752TotalAmt
FieldValueIRS element (for citing)
Total Support$5,314,509TotalSupportAmt
Gross Receipts Rltd Activities$44,100GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98330PublicSupportCY170Pct
Public Support PY1700.97940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Historic Land AreaYes (X)HistoricLandAreaInd
Total Easements73TotalEasementsCnt
Total Acreage2340.00TotalAcreageCnt
Historic Structure Easements0HistoricStructureEasementsCnt
Modified Easements0ModifiedEasementsCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement750.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$21,113ExpensesIncurredEnforcementAmt
Section170h Rqr StsfdYes (1)Section170hRqrStsfdInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,045,648OtherCostOrOtherBasisAmt
Book Value$2,045,648BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,045,648TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTSDesc
Book Value$584,094BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$584,094TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$653,061TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$69,578NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$4,383DonatedServicesAndUseFcltsAmt
Revenue Not Reported$73,961RevenueNotReportedAmt
Revenue Subtotal$579,100RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$579,100TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$558,463TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$4,383DonatedServicesUseFcltsAmt
Expenses Not Reported$4,383ExpensesNotReportedAmt
Expenses Subtotal$554,080ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$554,080TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 2013.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1HARVEST DINNERNameOfEvent1Amt
Gross Receipts Event1$36,150GrossReceiptsEvent1Amt
Charitable Contri Event1$36,150CharitableContriEvent1Amt
Rent Facility Costs Event1$1,302RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,000FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$235OtherDirectExpensesEvent1Amt
Name Of Event2CONSERVATION BREAKFASTNameOfEvent2Amt
Gross Receipts Event2$15,380GrossReceiptsEvent2Amt
Charitable Contri Event2$15,380CharitableContriEvent2Amt
Rent Facility Costs Event2$2,717RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$236OtherDirectExpensesEvent2Amt
Gross Receipts Total$51,530GrossReceiptsTotalAmt
Charitable Contributions Tot$51,530CharitableContributionsTotAmt
Rent Fclty Costs Total Events$4,019RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,000FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$471OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,490DirectExpenseSummaryEventsAmt
Net Income Summary-$6,490NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Qualified Contrib Other QualifiedContribOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$110,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesASSESSED VALUEMethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$249,786NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSUPPLIESDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$535NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JIM MANTOOTH AND ROBBIE MANTOOTH, BOTH DIRECTORS, HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AORGANIZATION MEMBERS VOTE ON AND ELECT INDIVIDUALS TO OPEN POSITIONS ON THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION A, LINE 7BCHANGES TO ORGANIZATION ARTICLES REQUIRE THE APPROVAL OF 2/3 OF MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11A 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 12CTHE 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 15THE 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 18THE 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 FROM UNRELATED WEBSITES.
FORM 990, PART VI, SECTION C, LINE 19THE 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 REVIEW AND OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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