NORTH OLYMPIC LAND TRUST: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NORTH OLYMPIC LAND TRUST (EIN 91-1500378)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-25
- IRS object ID
- 201332069349300818
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-25T11:19:03-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910870697 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIKEN & SANDERS INC PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 343 W WISHKAH ST | AddressLine1 |
| City | ABERDEEN | City |
| State | WA | State |
| ZIP Code | 98520 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911500378 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH OLYMPIC LAND TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 3604171815 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 LAUREL STREET 104 | AddressLine1 |
| City | PORT ANGELES | City |
| State | WA | State |
| ZIP Code | 98362 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUZI SCHUENEMANN | Name |
| Title | BOARD PRESIDENT | Title |
| Phone | 3604171815 | Phone |
| Date Signed | 2013-07-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LONNIE RICH CPA | Name |
| PTIN | P00333655 | PTIN |
| Phone | 3605333370 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUZI SCHUENEMANN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 N LAUREL STREET 104 | AddressLine1 |
| City | PORT ANGELES | City |
| State | WA | State |
| ZIP Code | 98362 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1834438 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NOLT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO CONSERVE LANDS THAT SUSTAIN THE COMMUNITIES OF THE OLYMPIC PENINSULA THROUGH GRANTS AND DONATIONS FOR FEE SIMPLE OWNERSHIP AND DONATED CONSERVATION EASEMENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1991776 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1749991 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 33827 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10273 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -74059 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8359 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 34890 | OtherRevenuePriorYear |
| Other Revenue Current Year | 52284 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1986434 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1820907 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 175552 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 152734 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 30245 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1529805 | OtherExpensePriorYear |
| Other Expenses Current Year | 1456945 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1705357 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1609679 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 281077 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 211228 | RevenuesLessExpensesCY |
| Total Assets BOY | 2771738 | TotalAssetsBOY |
| Total Assets EOY | 3031466 | TotalAssetsEOY |
| Total Liabilities BOY | 10546 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11559 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2761192 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3019907 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1445571 | Expense |
| Revenue | 6396 | Revenue |
| Description | RECEIVED CONSERVATION EASEMENTS ON VARIOUS PROPERTIES AND STATE AND OTHER GRANTS FOR PURCHASE OF EASEMENTS AND LANDOWNER EDUCATION, INCLUDING MEMBERSHIP DEVELOPMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 55597 | Expense |
| Revenue | 7460 | Revenue |
| Description | MONITORING AND STEWARDSHIP OF OWNED LAND AND CONSERVATION EASEMENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1501168 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3604171815 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 LAUREL STREET 104 | AddressLine1 |
| City | PORT ANGELES | City |
| State | WA | State |
| ZIP Code | 98362 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| 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 |
| GARY COLLEY | ||||||
| TREASURER | 10.00 | X | X | 0 | 0 | 0 |
| JIM ALDRICH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LAYTON CARR | ||||||
| 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 | |
| CHARLOTTE FRAZIER | ||||||
| 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 | |
| DOROTHEA HOVER-KRAMER | ||||||
| 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 | |
| TOM SANFORD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 41507 | 0 | 2897 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 41507 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2897 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 725863 | GovernmentGrants |
| All Other Contributions | 1024128 | AllOtherContributions |
| Noncash Contributions | 689465 | NoncashContributions |
| Total Contributions | 1749991 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 10273 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10273 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10273 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8359 | TotalRevenueColumn |
| Exclusion | $8,359 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 62232 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 13531 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48701 | TotalRevenueColumn |
| Exclusion | $48,701 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3583 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3583 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3583 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1820907 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13856 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $57,060 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44404 | Total |
| Program Services | 23057 | ProgramServices |
| Management And General | 14674 | ManagementAndGeneral |
| Fundraising | 6673 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93052 | Total |
| Program Services | 48330 | ProgramServices |
| Management And General | 30736 | ManagementAndGeneral |
| Fundraising | 13986 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2600 | Total |
| Program Services | 1350 | ProgramServices |
| Management And General | 859 | ManagementAndGeneral |
| Fundraising | 391 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1866 | Total |
| Program Services | 963 | ProgramServices |
| Management And General | 624 | ManagementAndGeneral |
| Fundraising | 279 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10812 | Total |
| Program Services | 5616 | ProgramServices |
| Management And General | 3571 | ManagementAndGeneral |
| Fundraising | 1625 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 799 | Total |
| Program Services | 799 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12437 | Total |
| Management And General | 12437 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89748 | Total |
| Program Services | 88170 | ProgramServices |
| Fundraising | 1578 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1162 | Total |
| Program Services | 173 | ProgramServices |
| Management And General | 312 | ManagementAndGeneral |
| Fundraising | 677 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2394 | Total |
| Program Services | 527 | ProgramServices |
| Management And General | 58 | ManagementAndGeneral |
| Fundraising | 1809 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1458 | Total |
| Management And General | 1458 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9727 | Total |
| Program Services | 5052 | ProgramServices |
| Management And General | 3213 | ManagementAndGeneral |
| Fundraising | 1462 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5947 | Total |
| Program Services | 4258 | ProgramServices |
| Management And General | 1644 | ManagementAndGeneral |
| Fundraising | 45 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1396 | Total |
| Program Services | 131 | ProgramServices |
| Management And General | 1265 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3435 | Total |
| Program Services | 1784 | ProgramServices |
| Management And General | 1135 | ManagementAndGeneral |
| Fundraising | 516 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| INKIND EXPENSE | 689465 | 688700 | 765 | |
| EASEMENT ACQUISITION EX | 604510 | 604510 | ||
| LICENSES & TAXES | 20131 | 18421 | 1710 | |
| SUPPLIES | 13037 | 8835 | 3782 | 420 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1299 | Total |
| Program Services | 492 | ProgramServices |
| Management And General | 23 | ManagementAndGeneral |
| Fundraising | 784 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1609679 | Total |
| Program Services | 1501168 | ProgramServices |
| Management And General | 78266 | ManagementAndGeneral |
| Fundraising | 30245 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380857 | BOY |
| EOY | 760498 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6030 | BOY |
| EOY | 3000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54137 | BOY |
| EOY | 5900 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1100 | BOY |
| EOY | 1100 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1795862 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1795862 | BOY |
| EOY | 1795862 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 533752 | BOY |
| EOY | 465106 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2771738 | BOY |
| EOY | 3031466 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10546 | BOY |
| EOY | 11559 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10546 | BOY |
| EOY | 11559 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296253 | BOY |
| EOY | 313070 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 697418 | BOY |
| EOY | 939316 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1767521 | BOY |
| EOY | 1767521 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2761192 | BOY |
| EOY | 3019907 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2771738 | BOY |
| EOY | 3031466 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 211228 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 47487 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67764 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 143943 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 689434 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2026666 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1798692 | CurrentTaxYear |
| Total | 4726499 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67764 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 143943 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 689434 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2026666 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1798692 | CurrentTaxYear |
| Total | 4726499 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4726499 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18516 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9595 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50413 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9001 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8359 | CurrentTaxYear |
| Total | 95884 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 3583 | CurrentTaxYear |
| Total | 3583 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4825966 | TotalSupport |
| Gross Receipts From Admissions Etc | 44100 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95890 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation For Public Use | X | PreservationForPublicUse |
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Historic Land Area | X | HistoricLandArea |
| Total Number Of Easements | 71 | TotalNumberOfEasements |
| Total Acreage | 2389.00 | TotalAcreage |
| Nmbr Hist Struct Easements | 0 | NmbrHistStructEasements |
| Nmbr Easements Modified | 0 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 307.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 30000 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | 1 | Sect170hRequirementsSatisfied |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1795862 | OtherCostOrOtherBasis |
| Book Value | 1795862 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1795862 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS | Description |
| Book Value | 465106 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 465106 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1917146 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 47487 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 48752 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 96239 | RevenueNotRptdF990 |
| Revenue Subtotal | 1820907 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1820907 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1658431 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 48752 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 48752 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1609679 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1609679 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF EASEMENTS ENFORCEMENT POLICIES: | 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. |
| DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION DID NOT REPORT ANY UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS FOR 2012. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HARVEST DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 40127 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 40127 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1180 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1949 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 438 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CONSERVATION BREAKFAST | NameOfEvent2 |
| Gross Receipts Event2 | 14946 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 14946 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 3209 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 7159 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 7159 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 1400 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 512 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 4843 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 62232 | GrossReceiptsTotal |
| Gross Revenue Total Events | 62232 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2580 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5670 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 5281 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13531 | DirectExpenseSummaryEvents |
| Net Income Summary | 48701 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Qualified Contrib Other QualifiedContribOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 688700 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SOFTWARE | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 765 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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