2014-04-29T11:45:38-05:00 2013-12-31 910870697 AIKEN & SANDERS INC PS 343 W WISHKAH ST ABERDEEN WA 98520 990 2013-01-01 911500378 NORTH OLYMPIC LAND TRUST NORT 3604171815 104 LAUREL STREET 104 PORT ANGELES WA 98362 SUZI SCHUENEMANN BOARD PRESIDENT 3604171815 2014-04-21 LONNIE RICH CPA P00333655 3605333370 2013 2015-11-30 17:44:51Z SUZI SCHUENEMANN 104 N LAUREL STREET 104 PORT ANGELES WA 98362 605600 0 X WWW.NOLT.ORG X 1991 WA TO CONSERVE LANDS THAT SUSTAIN THE COMMUNITIES OF THE OLYMPIC PENINSULA THROUGH GRANTS AND DONATIONS FOR FEE SIMPLE OWNERSHIP AND DONATED CONSERVATION EASEMENTS. 17 17 4 125 0 0 1749991 566865 10273 0 8359 18556 52284 -6321 1820907 579100 0 0 0 0 152734 185766 0 0 21582 1456945 368314 1609679 554080 211228 25020 3031466 3125446 11559 10941 3019907 3114505 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. 0 0 374431 169 RECEIVED CONSERVATION EASEMENTS ON VARIOUS PROPERTIES AND STATE AND OTHER GRANTS FOR PURCHASE OF EASEMENTS AND LANDOWNER EDUCATION, INCLUDING MEMBERSHIP DEVELOPMENT. 38381 MONITORING AND STEWARDSHIP OF OWNED LAND AND CONSERVATION EASEMENTS. 412812 1 1 0 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 WA X X THE ORGANIZATION 3604171815 104 LAUREL STREET 104 PORT ANGELES WA 98362 SUZI SCHUENEMANN PRESIDENT 10.00 X X 0 0 0 NANCY MCLAUGHLIN VICE-PRESIDENT 10.00 X X 0 0 0 LIAM ANTRIM SECRETARY 10.00 X X 0 0 0 LAYTON CARR TREASURER 10.00 X X 0 0 0 JIM ALDRICH DIRECTOR 2.00 X 0 0 0 NEIL CONKLIN DIRECTOR 2.00 X 0 0 0 JOSH FOX DIRECTOR 2.00 X 0 0 0 REED WENDEL DIRECTOR 2.00 X 0 0 0 RUTH JENKINS DIRECTOR 2.00 X 0 0 0 LES JONES DIRECTOR 2.00 X 0 0 0 JOHN MARRS DIRECTOR 2.00 X 0 0 0 JIM MANTOOTH DIRECTOR 2.00 X 0 0 0 ROBBIE MANTOOTH DIRECTOR 2.00 X 0 0 0 CRANE MILLER DIRECTOR 2.00 X 0 0 0 DAVE MORRIS DIRECTOR 2.00 X 0 0 0 JOHN WILLITS DIRECTOR 2.00 X 0 0 0 KAREN WESTWOOD DIRECTOR 2.00 X 0 0 0 TOM SANFORD EXECUTIVE DIRECTOR 40.00 X 65692 0 1970 65692 0 1970 0 0 0 0 0 51530 39205 476130 360321 566865 7789 7789 30777 20010 10767 10767 10767 0 51530 6490 -6490 -6490 OTHER INCOME 900099 169 169 169 579100 169 0 12066 67664 27700 34348 5616 101425 41521 51487 8417 2547 1043 1293 211 14130 5859 7165 1106 1548 1548 10264 10264 20819 20807 12 7197 2558 2300 2339 1677 687 851 139 11992 4911 6085 996 5723 3442 1855 426 4603 3043 1560 6906 4812 1800 294 EASEMENT ACQUISITION EX 175716 175716 INKIND EXPENSE 110535 110535 SUPPLIES 7763 6065 525 1173 LICENSES & TAXES 2185 2185 0 0 1386 380 141 865 554080 412812 119686 21582 760498 467954 3000 26700 5900 1100 1050 2045648 1795862 2045648 465106 584094 3031466 3125446 11559 10941 11559 10941 X 313070 556383 939316 790601 1767521 1767521 3019907 3114505 3031466 3125446 25020 69578 0 X X 0 1 X 1 0 X 143943 689434 2026666 1798692 566865 5225600 143943 689434 2026666 1798692 566865 5225600 5225600 9595 50413 9001 8359 7789 85157 3583 169 3752 5314509 44100 0.98330 0.97940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 73 2340.00 0 0 1 1 750.00 21113 1 2045648 2045648 2045648 INVESTMENTS 584094 F 584094 X 653061 69578 4383 73961 579100 0 579100 558463 4383 4383 554080 0 554080 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. HARVEST DINNER 36150 36150 1302 2000 235 CONSERVATION BREAKFAST 15380 15380 2717 236 51530 51530 4019 2000 471 6490 -6490 X 1 110000 ASSESSED VALUE X 1 249786 FAIR MARKET VALUE X SUPPLIES 1 535 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JIM MANTOOTH AND ROBBIE MANTOOTH, BOTH DIRECTORS, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ORGANIZATION 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 7B CHANGES TO ORGANIZATION ARTICLES REQUIRE THE APPROVAL OF 2/3 OF MEMBERS. 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 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 REVIEW AND OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.