SKAGIT LAND TRUST: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
SKAGIT LAND TRUST (EIN 91-1533402)
Tax period
2011-04-01 to 2012-03-31
Filed
2012-09-11
IRS object ID
201242559349300764
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-09-11T11:25:18-07:00Timestamp
Tax Period End Date2012-03-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Jones & Associates LLC CPASBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11701 NE 104th StreetAddressLine1
CitySeattleCity
StateWAState
ZIP Code981257646ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-04-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN911533402EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SKAGIT LAND TRUSTBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSKAGNameControl
Phone3604287878Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1017AddressLine1
CityMount VernonCity
StateWAState
ZIP Code98273ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMolly DoranName
TitleExecutive DirecTitle
Date Signed2012-09-11DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJudy C Jones CPAName
Phone2065255186Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMolly DoranNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO Box 1017AddressLine1
CityMount VernonCity
StateWAState
ZIP Code98273ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1544607GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.skagitlandtrust.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1992YearFormation
State Legal DomicileWAStateLegalDomicile
Activity Or Mission DescriptionProtection of natural lands, open space and wildlife habitat of Skagit County for the benefit of this and future generations.ActivityOrMissionDescription
Nbr Voting Members Governing Body17NbrVotingMembersGoverningBody
Nbr Independent Voting Members17NbrIndependentVotingMembers
Total Nbr Employees8TotalNbrEmployees
Total Nbr Volunteers250TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year642537ContributionsGrantsPriorYear
Contributions Grants Current Year1181098ContributionsGrantsCurrentYear
Program Service Revenue Prior Year17416ProgramServiceRevenuePriorYear
Program Service Revenue CY16706ProgramServiceRevenueCY
Investment Income Prior Year53382InvestmentIncomePriorYear
Investment Income Current Year74384InvestmentIncomeCurrentYear
Other Revenue Prior Year1102OtherRevenuePriorYear
Other Revenue Current Year13641OtherRevenueCurrentYear
Total Revenue Prior Year714437TotalRevenuePriorYear
Total Revenue Current Year1285829TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year279979SalariesEtcPriorYear
Salaries Etc Current Year294083SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year52510TotalFundrsngExpCurrentYear
Other Expense Prior Year159880OtherExpensePriorYear
Other Expenses Current Year111758OtherExpensesCurrentYear
Total Expenses Prior Year439859TotalExpensesPriorYear
Total Expenses Current Year405841TotalExpensesCurrentYear
Revenues Less Expenses Prior Year274578RevenuesLessExpensesPriorYear
Revenues Less Expenses CY879988RevenuesLessExpensesCY
Total Assets BOY5686621TotalAssetsBOY
Total Assets EOY6610217TotalAssetsEOY
Total Liabilities BOY24103TotalLiabilitiesBOY
Total Liabilities EOY36553TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5662518NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY6573664NetAssetsOrFundBalancesEOY
Mission DescriptionProtection of natural lands, open space and wildlife habitat of Skagit County for the benefit of this and future generations.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense117493Expense
DescriptionLand Conservation:SLT acquires land and conservation easements to protect natural areas. SLT also helps other groups protect land. For the year ending March 31 2012, SLT purchased three properties for conservation and facilitated a transaction for a partner in order for them to acquire a tract of land for a wildlife corridor. 140 acres of land were conserved through these projects. The Trust placed North American Wetland Act (NAWCA) deed restrictions on three Trust-owned properties totaling 141 acres that forever conserve their wetland and conservation values. The Trust began working on 12 other conservation projects with over 20 partner organizations and secured four purchase and sales agreements for future conservation areas.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense86902Expense
Revenue11834Revenue
DescriptionStewardship:SLT manages 23 conservation areas it owns and monitors and defends 32 conservation easements. The Trust also restores its fee lands in need and improves access on some lands. In the past year programs including writing management plans for properties, installing trails and interpretive signs on SLT conservation areas or easements; undertaking tree plantings, property maintenance, ecological inventories and invasive species control events; returning properties to their natural condition by removing structures, quarterly property monitoring of conservation areas ; and annual monitoring of all conservation easements. Over 250 volunteers assisted the Trust in these and other stewardship actions in 24 stewardship volunteer events.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense79620Expense
Revenue4872Revenue
DescriptionEducation and Outreach:SLT holds education and outreach programs to cultivate a community appreciation of conservation. SLT also assists in developing collaborative conservation plans in the community. In the past year SLT held free property tours and educational events for its members and the interested public and assisted other groups, including colleges and a university, to use SLT properties for their educational use and scientific study. Staff and board participated in dozens of collaborative planning events that work to develop the future of conservation in the Skagit.Description
FieldValueIRS element (for citing)
Total Program Service Expense284015TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementstrueConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10965NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees8NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members17NbrVotingGoverningBodyMembers
Number Independent Voting Members17NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMolly Doran Exec DirectorNamePerson
Telephone Number3604287878TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO Box 1017AddressLine1
CityMount VernonCity
StateWAState
ZIP Code982731017ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
John S Hunt
Board member2.00X000
Keith Wiggers
Board member2.00X000
Russ Weiser
Board member2.00X000
Barbara Trask
Board member3.00X000
Curt A Miller
Board member2.00X000
Karen Krub
Board member3.00X000
Steven H Johnson
Board member3.00X000
Sara Young
Board member2.00X000
Ron Feld
Board member2.00X000
Brenda Cunningham
Vice President8.00X000X
Bob Boudinot
President15.00X000X
Mark Linnemann
Board member2.00X000
Oscar Graham
Board member2.00X000
David Hall
Treasurer10.00X000X
Janice Martin
Secretary4.00X000X
Carolyn Gastellum
Board member2.00X000
Rusty Kuntze
Board member2.00X000
Molly Doran
Executive Direc40.006963101810X
FieldValueIRS element (for citing)
Total Reportable Comp From Org69631TotalReportableCompFromOrg
Total Other Compensation1810TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events29789FundraisingEvents
Government Grants760441GovernmentGrants
All Other Contributions390868AllOtherContributions
Noncash Contributions30789NoncashContributions
Total Contributions1181098TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Program service fees5419001183411834
Book sales45300048724872
FieldValueIRS element (for citing)
Total Program Service Revenue16706TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column27733TotalRevenueColumn
Exclusion$27,733ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities259039Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities212388Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities46651Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column46651TotalRevenueColumn
Exclusion$46,651ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events57648GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events29789CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses46390FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column11258TotalRevenueColumn
Exclusion$11,258ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOtherDescription
Total Revenue Column2383TotalRevenueColumn
Exclusion$2,383ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue2383TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1285829TotalRevenueColumn
Related Or Exempt Function Income16706RelatedOrExemptFunctionIncome
Exclusion$88,025ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total71441Total
Program Services45029ProgramServices
Management And General16660ManagementAndGeneral
Fundraising9752Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total196910Total
Program Services155065ProgramServices
Management And General15263ManagementAndGeneral
Fundraising26582Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2424Total
Program Services2424ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total23308Total
Program Services17187ProgramServices
Management And General2856ManagementAndGeneral
Fundraising3265Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total10798Total
Program Services4682ProgramServices
Management And General5180ManagementAndGeneral
Fundraising936Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total16902Total
Program Services5ProgramServices
Management And General14660ManagementAndGeneral
Fundraising2237Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total10491Total
Program Services10309ProgramServices
Management And General182ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total316Total
Management And General316ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total13106Total
Program Services8089ProgramServices
Management And General1920ManagementAndGeneral
Fundraising3097Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total3500Total
Program Services2254ProgramServices
Management And General831ManagementAndGeneral
Fundraising415Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total21881Total
Program Services13884ProgramServices
Management And General5376ManagementAndGeneral
Fundraising2621Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total3909Total
Program Services3413ProgramServices
Management And General313ManagementAndGeneral
Fundraising183Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total485Total
Program Services415ProgramServices
Management And General35ManagementAndGeneral
Fundraising35Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total300Total
Management And General300ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2429Total
Management And General2429ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total7255Total
Program Services4534ProgramServices
Management And General1814ManagementAndGeneral
Fundraising907Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Property Tax22461980266
Printing and Publications816767052501212
Postage and Shipping41182723543852
Land Transaction Costs563563
Community Outreach52924754122416

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total405841Total
Program Services284015ProgramServices
Management And General69316ManagementAndGeneral
Fundraising52510Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY88520BOY
EOY86148EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY250297BOY
EOY166878EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY47573EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY9355BOY
EOY35299EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY10095BOY
EOY56257EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis5276821LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec34056LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4275065BOY
EOY5242765EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1053289BOY
EOY975297EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5686621BOY
EOY6610217EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY24103BOY
EOY31139EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
EOY5414EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY24103BOY
EOY36553EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY4962725BOY
EOY5709377EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY699793BOY
EOY864287EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5662518BOY
EOY6573664EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5686621BOY
EOY6610217EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses879988ReconcilationRevenueExpenses
Reconcilation Other Changes31158ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years596243CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1466724CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years886953CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year724766CurrentTaxYearMinus1Year
Current Tax Year1181098CurrentTaxYear
Total4855784Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years596243CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1466724CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years886953CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year724766CurrentTaxYearMinus1Year
Current Tax Year1181098CurrentTaxYear
Total4855784Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total170438AmountsSubstContributorsTotal
Public Support Total1704685346PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years59236CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years-89961CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years-3777CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year53382CurrentTaxYearMinus1Year
Current Tax Year74384CurrentTaxYear
Total93264Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year11258CurrentTaxYear
Total11258Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2423CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5874CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4256CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1102CurrentTaxYearMinus1Year
Current Tax Year2383CurrentTaxYear
Total16038Total
FieldValueIRS element (for citing)
Total Support4976344TotalSupport
Gross Receipts From Admissions Etc294480GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.94150PublicSupportPertcentage170
Public Support Pertcent Prior Year0.93500PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed4955 TaxfalseForm4720Filed4955Tax
Correction MadefalseCorrectionMade
VolunteersfalseVolunteers
Paid Staff Or ManagementtruePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MemberstrueMailingsMembers
Mailings Members$650MailingsMembersAmount
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Total Lobbying Expenditures IIB650TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation For Public UseXPreservationForPublicUse
Protection Of Natural HabitatXProtectionOfNaturalHabitat
Preservation Of Open SpaceXPreservationOfOpenSpace
Total Number Of Easements32TotalNumberOfEasements
Total Acreage34TotalAcreage
Nmbr States In Which Easements Held1NmbrStatesInWhichEasementsHeld
Written Policy MonitoringtrueWrittenPolicyMonitoring
Staff Hours Spent On Enforcement27StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement11000ExpensesIncurredForEnforcement
Sect170h Requirements SatisfiedtrueSect170hRequirementsSatisfied

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis4969185OtherCostOrOtherBasis
Book Value4969185BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis273372OtherCostOrOtherBasis
Book Value273372BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis24332OtherCostOrOtherBasis
Depreciation24124Depreciation
Book Value208BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis9932OtherCostOrOtherBasis
Depreciation9932Depreciation
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings5242765TotalOfBookValueLandBuildings
Total Revenue1285829TotalRevenue
Total Expenses405841TotalExpenses
Excess Or Deficit For Year879988ExcessOrDeficitForYear
Net Unrealized GL On Investments-51071NetUnrealizedGLOnInvestments
Total Adjustments-51071TotalAdjustments
Excess Or Deficit Per FS828917ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1245221TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-51071NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities24000DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990-27071RevenueNotRptdF990
Revenue Subtotal1272292RevenueSubtotal
Investment Expenses Not Included13537InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt13537RevenueNotRptdOnFinStmt
Total Revenue Per Form9901285829TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt416304TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities24000DonatedServicesUseOfFacilities
Expenses Not Rptd F99024000ExpensesNotRptdF990
Expenses Subtotal392304ExpensesSubtotal
Investment Expenses Not Included213537InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt13537ExpensesNotRptdOnFinStmt
Total Expenses Per Form990405841TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part II, Line 5Part II, Line 5 - Summarized PolicySkagit Land Trust has written board adopted policies on periodic monitoring, inspection, and handling of violations, as well as enforcement of the conservation easements it holds. Elements of the policies include that the land trust monitors its easements at least annually and documents each monitoring activity in writing. On monitoring visits, information is gathered to enable enforcing the easement including observations that are relevant to the conservation easement restrictions, reserved rights and conservation values. Monitoring is done by trained staff and trained volunteers. The landowners are contacted as part of the monitoring process. Skagit Land Trust has written policies on enforcing violations of conservation easements. The policies describe necessary steps to resolve violations, both major and minor. The key content of the monitoring, inspection and enforcement policies are reflected in easement documents.
Part II, Line 9Part II, Line 9: Organization Reporting of conservation easements.The Trust records gifts of land at their appraised value. Although the value of conservation easements can be determined by appraisal, it is generally accepted that land trusts carry easements at a nominal value for financial recording purposes. Conservation easements are currently valued at zero dollar value in the Trust's financial records as they carry no rights or affirmative use or access except for monitoring purposes, and constitute an obligation of the Trust to maintain and defend them.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agreement Ref FundraisingfalseAgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1AuctionNameOfEvent1
Gross Receipts Event187437GrossReceiptsEvent1
Charitable Contributions Event129789CharitableContributionsEvent1
Gross Revenue Event157648GrossRevenueEvent1
Non Cash Prizes Event133775NonCashPrizesEvent1
Rent Facility Costs Event12100RentFacilityCostsEvent1
Food And Beverage Event18344FoodAndBeverageEvent1
Entertainment Event1250EntertainmentEvent1
Other Direct Expenses Event11921OtherDirectExpensesEvent1
Gross Receipts Total87437GrossReceiptsTotal
Charitable Contributions Total29789CharitableContributionsTotal
Gross Revenue Total Events57648GrossRevenueTotalEvents
Non Cash Prizes Total Events33775NonCashPrizesTotalEvents
Rent Facility Costs Total Events2100RentFacilityCostsTotalEvents
Food And Beverage Total Events8344FoodAndBeverageTotalEvents
Entertainment Total Events250EntertainmentTotalEvents
Other Direct Expenses Total Events1921OtherDirectExpensesTotalEvents
Direct Expense Summary Events46390DirectExpenseSummaryEvents
Net Income Summary11258NetIncomeSummary

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9901000NoncashContribsRptdF990
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionAuctionDescription
Number Of Contributions213NumberOfContributions
Noncash Contribs Rptd F99029789NoncashContribsRptdF990
Method Of Determining RevenuesSale valueMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAvailable upon request. Information is also published in the Trust's annual report.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesReviewed annually by the board, including comparisons to Land Trust Alliance salary studies and local nonprofits.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe Trust has an on-going requirement to self-declare any potential conflicts whenever applicable. If the Executive Committee or Executive Director deems it can be managed, conflicted members disclose their conflict to the board and cannot be present for discussions or votes regarding business that involves their conflict.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessThe Executive Committee and management review and approve the 990. It is then forwarded to the full Board for information prior to filing it with the IRS.
Form 990, Part VI, Line 7bForm 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersMembers elect Board members and approve by-law changes.
Form 990, Part VI, Line 7aForm 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyBoard members are elected by the membership at the annual meeting.
Form 990, Part VI, Line 6Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderAll persons who support the purposes of Skagit Land Trust may become and remain members upon approval of the Board of Directors and the payment of annual dues.

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