2012-07-30T18:48:56-05:00 2011-12-31 910870697 AIKEN & SANDERS INC PS 343 W WISHKAH ST ABERDEEN WA 98520 990 2011-01-01 911500378 NORTH OLYMPIC LAND TRUST NORT 3604171815 104 LAUREL STREET 104 PORT ANGELES WA 98362 SUZI SCHUENEMANN 3604171815 2012-07-11 LONNIE RICH CPA P00333655 3605333370 2011 2016-02-24 21:20:13Z SUZI SCHUENEMANN 104 N LAUREL STREET 104 PORT ANGELES WA 98362 2162779 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 5 125 0 0 689434 1991776 0 33827 50413 -74059 0 34890 739847 1986434 0 0 0 0 145703 175552 0 0 36581 148024 1529805 293727 1705357 446120 281077 2504176 2771738 33130 10546 2471046 2761192 TO CONSERVE LANDS THAT SUSTAIN THE COMMUNITIES OF THE OLYMPIC PENINSULA THROUGH GRANTS AND DONATIONS FOR FEE SIMPLE OWNERSHIP AND DONATED CONSERVATION EASEMENTS. 0 0 1507394 1687716 28827 RECEIVED CONSERVATION EASEMENTS ON VARIOUS PROPERTIES AND STATE AND OTHER GRANTS FOR PURCHASE OF EASEMENTS AND LANDOWNER EDUCATION, INCLUDING MEMBERSHIP DEVELOPMENT. 62276 44743 5000 MONITORING AND STEWARDSHIP OF OWNED LAND AND CONSERVATION EASEMENTS. 1569670 1 1 0 0 0 0 1 0 0 0 1 0 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 0 1 0 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X X THE ORGANIZATION 3604171815 104 LAUREL STREET 104 PORT ANGELES WA 98362 SUZI SCHUENEMANN 10.00 X X 0 0 0 NANCY MCLAUGHLIN 10.00 X X 0 0 0 LIAM ANTRIM 10.00 X X 0 0 0 GARY COLLEY 10.00 X X 0 0 0 JIM ALDRICH 2.00 X 0 0 0 LAYTON CARR 2.00 X 0 0 0 NEIL CONKLIN 2.00 X 0 0 0 JOSH FOX 2.00 X 0 0 0 CHARLOTTE FRAZIER 2.00 X 0 0 0 RUTH JENKINS 2.00 X 0 0 0 LES JONES 2.00 X 0 0 0 DOROTHEA HOVER-KRAMER 2.00 X 0 0 0 JIM MANTOOTH 2.00 X 0 0 0 ROBBIE MANTOOTH 2.00 X 0 0 0 CRANE MILLER 2.00 X 0 0 0 DAVE MORRIS 2.00 X 0 0 0 JOHN WILLITS 2.00 X 0 0 0 GREG GOOD 40.00 X 56000 0 1130 56000 0 1130 0 0 0 0 0 16692 1732459 242625 119000 1991776 FEES 900099 33827 33827 33827 9001 9001 83790 5000 84007 87843 -217 -82843 -83060 -83060 39385 4495 34890 34890 1986434 33827 0 -39169 57129 25507 22957 8665 99627 44481 40034 15112 2034 908 818 308 3537 1579 1421 537 13225 5905 5314 2006 7425 7425 10713 4783 4305 1625 150512 148759 37 1716 3423 320 3103 3880 2130 1450 300 1583 236 1347 10979 4902 4412 1665 10306 6603 3686 17 1965 295 1570 100 3094 1382 1243 469 EASEMENT ACQUISITION EX 1275478 1275478 LICENSES & TAXES 29626 23945 5621 60 SUPPLIES 16069 12616 3125 328 CONTRIBUTIONS 2416 2416 2336 1766 570 1705357 1569670 99106 36581 459044 380857 8350 6030 22572 54137 500 1100 1795862 1600236 1795862 413474 533752 2504176 2771738 33130 10546 33130 10546 X 396043 296253 590608 697418 1484395 1767521 2471046 2761192 2504176 2771738 X 281077 9069 X X 0 1 1 X 1 1 X 80846 67764 143943 689434 2026666 3008653 80846 67764 143943 689434 2026666 3008653 3008653 41325 18516 9595 50413 9001 128850 3137503 33827 0.95890 0.88580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 67 2090.00 0 28 1 1 1 425.00 20000 1 1795862 1795862 1795862 1986434 1705357 281077 9069 9069 290146 2025503 9069 30000 39069 1986434 0 1986434 1735357 30000 30000 1705357 0 1705357 EXPLANATION OF CHANGES TO CONSERVATION EASEMENTS: PART II, LINE 3: THE ORGANIZATION AMENDED ONE EASEMENT DURING 2011. 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: THE ORGANIZATION DID NOT REPORT ANY UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS FOR 2011. HARVEST DINNER 20263 20263 875 1195 182 STREAMFEST 7140 7140 8 4 11982 11982 2235 39385 39385 875 1195 2425 4495 34890 X 1 86000 FAIR MARKET VALUE. X 1 33000 APPRAISAL. 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 9,069. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.