2013-01-07T18:09:11-06:00 2012-06-30 910614823 SCHOEDEL & SCHOEDEL CPAS PLLC 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 992010395 990 2011-07-01 911510539 INLAND NORTHWEST LAND TRUST INLA 5093282939 35 WEST MAIN AVENUE NO 210 SPOKANE WA 99201 KEITH SCHMIDT 5093282939 2013-01-07 1 JAMES R HARLESS CPA P00011472 5097472158 2012-12-26 2011 2016-02-25 16:41:14Z KEITH SCHMIDT 35 WEST MAIN AVE NO 210 SPOKANE WA 99201 432154 0 X WWW.INLANDNWLANDTRUST.ORG X 1991 WA PROTECTION AND PRESERVATION OF WILDLIFE HABITAT AND WORKING FARMS AND FORESTS. 9 9 6 40 0 0 286926 291490 0 0 162086 138830 -16452 -5146 432560 425174 0 0 0 0 324403 327838 0 0 58718 78740 109366 403143 437204 29417 -12030 1881061 1750267 49773 49414 1831288 1700853 X TO PROTECT THE REGIONS NATURAL LANDS, WATERS AND WORKING FARMS & FORESTS FOR THE BENEFIT OF WILDLIFE, OUR COMMUNITY AND FUTURE GENERATIONS. 0 0 314147 1834 STEWARDSHIP: INLT CONDUCTED 33 STEWARDSHIP VISITS TO THE CONSERVATION EASEMENTS UNDER ITS CARE DURING THE FISCAL YEAR. MONITORING VISITS ARE CONDUCTED ON A CALENDAR YEAR BASIS SO ALL 45 EASEMENTS WILL BE MONITORED IN CALENDAR YEAR 2012.LAND PROTECTION: INLT WORKED ON SEVERAL CONSERVATION EASEMENT PROJECTS DURING THE YEAR. FOUR NEW CONSERVATION EASEMENTS WERE COMPLETED - THE HEINE EASEMENT, WHICH PROTECTS 119 ACRES NEAR COEUR D'ALENE IN KOOTENAI COUNTY, ID; THE DAWSON EASEMENTS 1 AND 2, PROTECTING 167 ACRES AND 337 ACRES NEAR COLVILLE IN STEVENS COUNTY, WA; AND THE BAKER LAKE EASEMENT, WHICH PROTECTS 2,520 ACRES OF FOREST LAND NEAR CLAYTON IN STEVENS COUNTY, WA.OUTREACH:INLT 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. INLT ALSO CONDUCTED OUTREACH TO FINANCIAL ADVISORS TO EDUCATE THEM ABOUT CONSERVATION EASEMENTS AS A TOOL FOR MEETING THEIR CLIENTS' PHILANTHROPIC AND CONSERVATION GOALS. INLT IS USING THE LATAH CREEK WATERSHED RESTORATION PROJECT AS A VEHICLE TO INTEREST LATAH CREEK LANDOWNERS IN CONSEVING THEIR LAND.OTHER: AS OF JUNE 30, 2012, INLT HAS HELPED PROTECT 14,694 ACRES OF THE REGION'S NATURAL LANDS, WATERS, AND WORKING FARMS AND FORESTS FOR THE BENEFIT OF WILDLIFE, OUR COMMUNITY, AND FUTURE GENERATIONS THROUGH 45 CONSERVATION EASEMENTS WITH PRIVATE LANDOWNERS AND THROUGH 29 PROJECTS WITH CONSERVATION PARTNERS.RESTORATION PROJECTS: INLT CONTINUED IT'S LATAH CREEK WATERSHED RESTORATION PROJECT, PLANTING NATIVE TREES AND SHRUBS TO RESTORE THE RIPARIAN BUFFER ALONG TWO MILES OF LATAH (HANGMAN) CREEK SOUTH OF SPOKANE, WA. 314147 1 1 0 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 0 0 0 0 1 0 0 1 1 0 0 0 WA X KEITH SCHMIDT 5093282939 35 W MAIN AVE STE 210 SPOKANE WA 99201 X JEANNE DAMMARELL 1.00 X X 0 0 0 KEITH SCHMIDT 1.00 X X 0 0 0 ROBERT HAWLEY 1.00 X X 0 0 0 JOHN ALLEN 1.00 X 0 0 0 LAUREN ALLEN 1.00 X 0 0 0 JEFF K JOHNSON 1.00 X X 0 0 0 NANCY CURRY 1.00 X 0 0 0 BRENDA MCCRACKEN 1.00 X 0 0 0 ANDREW SCHULTHEIS 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 3932 287558 291490 54014 54014 84816 0 84816 84816 84816 0 3932 6980 -6980 -6980 MISCELLANEOUS 110000 1834 1834 1834 425174 1834 0 131850 75000 65324 4863 4813 191111 130540 29353 31218 5296 3494 1009 793 33446 22055 6373 5018 22985 17304 2766 2915 12937 12937 13722 10142 2006 1574 24261 23462 285 514 5075 4214 861 13834 10455 1467 1912 9483 6878 1511 1094 4543 4362 51 130 4007 3725 282 7473 1334 240 5899 4234 3069 678 487 MISCELLANEOUS 5610 3602 518 1490 EDUCATIONAL EVENTS & MA 4187 4187 437204 314147 64339 58718 78827 24228 39685 13882 2371 1506 2030 40138 24680 22931 15458 1727995 1666391 10117 25907 1881061 1750267 49773 49414 49773 49414 X 1470039 1314335 351132 360611 10117 25907 1831288 1700853 1881061 1750267 X -12030 -118405 X X 1 0 1 X 0 X 237271 304842 334852 286926 291490 1455381 7027 7027 244298 304842 334852 286926 291490 1462408 90000 132000 194447 90000 92500 598947 4000 30500 26085 57070 36000 153655 94000 162500 220532 147070 128500 752602 709806 32707 24873 52464 52098 54014 216156 32707 24873 52464 52098 54014 216156 470 6931 206 1584 1834 11025 277475 336646 387522 340608 347338 1689589 0.42010 0.43570 0.12790 0.10740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88 352 440 443744 444184 88837 22209 0 0 60382 75942 80629 88837 305790 458685 2703 440 3143 15096 18985 20157 22209 76447 114671 1797 88 1885 X X 45 9651.00 2 1 472.00 14726 10117 15050 875 135 25907 8379 400 1338 10117 7537 100 838 96 8379 1 0 40138 24680 15458 15458 WASHINGTON TRUST BANK-BOARD DESIGNATED 1305780 F SPECIAL PROJECTS FUND-TEMPORARILY RESTRICTED 31427 F STEWARDSHIP FUND-TEMPORARILY RESTRICTED 329184 F 1666391 EXPLANATION OF CHANGES TO CONSERVATION EASEMENTS: 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. X 0 0 ZERO VALUATION 0 1 0 NON REPORTING OF REVENUE: 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 C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -118,405. OVERSIGHT OF COMPILED FINANCIAL STATEMENTS FORM 990. PART XII, LINE 2C THE TREASURER AND OTHERS REVIEW THE ANNUAL FINANCIAL STATEMENTS.