2014-09-23T14:24:16-07:00 2013-12-31 BOYLE PLATTE AND KEE LLP 312 South First Avenue SANDPOINT ID 838641366 990EZ 2013-01-01 470898549 Kaniksu Land Trust Inc KANI 2082639471 PO Box 2123 Sandpoint ID 83864 Kyler Wolf President 2014-09-23 true Andrew T Platte CPA PA P00448528 2082630959 X 2013 2016-02-25 16:41:14Z X kaniksulandtrust.org X X 146157 X 112333 25371 294 0 8159 0 8159 0 146157 83273 17421 8666 31531 140891 5266 154832 160098 X 147542 166783 8590 3702 156132 170485 1300 10387 154832 160098 To protect, maintain and enhance natural resources. Long Term stewardship and monitoring; defense of conservation easements. 89760 87750 89760 Kathy Cousins Member 1.00 0 Jim Watkins Vice President 1.00 0 Nate Hall Secretary 1.00 0 Judy Hutchins Member 1.00 0 Jim Zuberbuhler Member 1.00 0 Kyler Wolf President 2.00 0 Eric Grace Executive Dir. 40.00 46196 Ron Reedy Member 1.00 0 Cal Ryder Member 1.00 0 Bruce Sterling Member 1.00 0 X false true false false false false false false 0 0 false false Eric Grace PO Box 2123 Sandpoint ID 83864 2082639471 false false false false false false false false false false false false false NONE NONE true X 152656 33032 48469 85482 112333 431972 0 0 152656 33032 48469 85482 112333 431972 0 431972 2706 2715 1060 480 294 7255 0 4 12418 9798 8828 8159 39207 478434 113946 0.90290 0.89580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $4683 Other Expenses.1002 Office Expenses $13365 Other Expenses.1005 Travel $4129 Other Expenses.1009 Depreciation $228 Other Expenses.1012 Insurance $1725 Other Expenses.1 Dues and Subscriptions $4670 Other Expenses.2 Education/Training $2428 Other Expenses.3 License, Permits, and Fees $204 Other Expenses.4 Bank Charges $99 Other Assets.1003 Machinery and Equipment - Beginning $500 Machinery and Equipment - Ending $272 Other Assets.1005 Accounts Receivable - Beginning $5614 Accounts Receivable - Ending $2351 Other Assets.1006 Pledges and Grants Receivable - Beginning $2274 Pledges and Grants Receivable - Ending $878 Other Assets.1 Deposits - Beginning $200 Deposits - Ending $200 Other Assets.2 Rounding - Beginning $2 Rounding - Ending $1 Total Liabilities.1 Payroll Tax Liabilities - Beginning $1298 Payroll Tax Liabilities - Ending $0 Total Liabilities.2 Rounding - Beginning $2 Rounding - Ending $0 Changes to Organizing or Governing Documents The Company filed Restated Articles of Incorporation on December 23, 2013 in order to change the Company from a 509(a)(3)-Supporting Foundation to a 509(a)(1)- Public Charity. Restated Articles are attached.