2011-05-12T17:44:53-07:00 2010-12-31 990 2010-01-01 911500378 NORTH OLYMPIC LAND TRUST NORT 3604171815 104 N LAUREL STREET 104 PORT ANGELES WA 98362 GAIL TATE 2011-05-12 2010 2016-02-24 21:20:13Z X GAIL TATE 765 DIAMOND VISTA DR PORT ANGELES WA 98362 701807 false false 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. 19 19 4 125 0 956088 107478 80655 479237 9595 8298 95106 89988 1141444 685001 0 0 132233 145703 0 3928 172098 138930 304331 284633 837113 400368 1774946 2458424 8744 33130 1766202 2425294 X TO CONSERVE LANDS THAT SUSTAIN THE COMMUNITIES OF THE OLYMPIC PENINSULA THROUGH GRANTS AND DONATIONS FOR FEE SIMPLE OWNERSHIP AND DONATED CONSERVATION EASEMENTS. false false 153535 28427 493022 RECEIVED CONSERVATION EASEMENTS ON VARIOUS PROPERTIES AND STATE AND OTHER GRANTS FOR PURCHASE OF EASEMENTS AND LANDOWNER EDUCATION, INCLUDING MEMBERSHIP DEVELOPMENT. 18271 MONITORING AND STEWARDSHIP OF PROPERTIES WITH EASEMENTS. 5388 1927 COMPUTER EQUIPMENT AND ACCESSORIES PURCHASED WITH A GRANT FROM THE LEITER FOUNDATION. 911 178105 true true false false false false true false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 false 4 true false false false false false false false false false false false 0 false false false false false false false false false false false X 19 19 true false false false false false false true true false false false true true true true false true true false false false X GREG GOOD 3604171815 104 N LAUREL STREET 104 PORT ANGELES WA 98362 X SUZI SCHUNEMANN 2.00 X 0 0 0 ROBBIE MANTOOTH 2.00 X 0 0 0 ROB ONNEN 2.00 X 0 0 0 NEIL CONKLIN 2.00 X 0 0 0 LIAM ANTRIM 2.00 X 0 0 0 LAYTON CARR 2.00 X 0 0 0 JOHN WILLITS 2.00 X 0 0 0 JIM MANTOOTH 2.00 X 0 0 0 JIM ALDRICH 2.00 X 0 0 0 GARY COLLEY 10.00 X 0 0 0 GAIL TATE 10.00 X 0 0 0 DOROTHEA HOVER-KRAMER 2.00 X 0 0 0 DAVID MORRIS 10.00 X 0 0 0 DAVE HURD 10.00 X 0 0 0 DALE HOLIDAY 2.00 X 0 0 0 CRANE MILLER 2.00 X 0 0 0 BRUCE MOORHEAD 2.00 X 0 0 0 BOB CALDWELL 5.00 X 0 0 0 BETSY WHARTON 2.00 X 0 0 0 0 false false false 0 7917 99561 107478 OTHER GRANTS 900099 13427 13427 OCD/SRFB/USFS REIMBRSMNTS 900099 442265 442265 BEN PHILLIPS GRANT 900099 15000 15000 1% CONSERVATION EASMT FEE 900099 8545 8545 479237 8298 8298 0 0 0 0 64679 16806 47873 0 0 UNREALIZED GAIN - INVMNTS 523000 42115 42115 42115 685001 577523 0 0 0 0 0 0 130843 74044 56799 0 3915 2715 1200 10945 6318 4627 0 40 40 5630 5630 0 0 0 750 750 0 5135 5097 38 794 794 0 6895 6895 0 0 13583 6278 5255 2050 0 0 0 3587 2048 1539 PROF SERVICES - SRFB 41508 41508 OUTREACH EXPENSES 7809 5969 1840 EQUIPMENT REP - LEITER GRANT 5388 5388 EASEMENT COSTS OCD GRANT 20110 20110 APPRAISAL COSTS 5388 5388 22313 14308 8005 284633 178105 102600 3928 0 214481 461166 0 1134 10670 0 0 0 0 0 1574736 1201841 1574736 356990 411351 0 0 0 500 501 1774946 2458424 8744 33130 8744 33130 X 1221068 1621436 545134 803858 1766202 2425294 1774946 2458424 X 400368 258724 X false true true X false false X 51062 80846 67764 143943 479237 822852 0 0 51062 80846 67764 143943 479237 822852 0 822852 28377 41325 18516 9595 8298 106111 0 0 928963 0.88580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 62 18 1 true 29 18271 true 268914 20000 37088 22271 303731 226869 6500 61958 26413 268914 1.00000 false false false 1574736 1574736 1574736 685001 284633 400368 258724 258724 659092 685001 685001 685001 284633 284633 284633 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances EQUITY TRANSFER FROM THE FRIENDS OF THE FIELDS $258724 Part II, Line 9 Part II, Line 9: Organization Reporting of conservation easements. EASEMENTS ARE REPORTED UNDER THE ZERO VALUE METHOD, WHEREBY NO VALUE IS ASSIGNED TO THE DONATED EASEMENT. false HARVEST DINNER 24833 24833 4669 STREAMFEST 11856 11856 1928 2 15523 15523 3041 52212 52212 9638 9638 42574 OTHER CHANGES TO NET ASSETS ON THE BALANCE SHEET ON MAY 31, 2010, THE FRIENDS OF THE FIELDS (91-2006961), ANOTHER 501(C)(3) ORGANIZATION WITH SIMILAR PROGRAM SERVICES WAS MERGED INTO THE NORTH OLYMPIC LAND TRUST. CASH AND MONEY MARKET BALANCES OF $258,724 WERE TRANSFERRED. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THEY ARE ALSO AVAILABLE FOR INSPECTION AT THE LAND TRUST OFFICE. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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 PRACTICE 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, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process COPY OF THE RETURN IS AVAILABLE UPON REQUEST FOR REVIEW BY ALL BOARD MEMBERS UPON NOTIFICATION OF ITS FILING. BOARD MEMBERS WILL BE NOTIFIED OF THE RETURN FILING BY E-MAIL OR AT THE NEXT BOARD MEETING. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et JIM MANTOOTH, DIRECTOR AND ROBBIE MANTOOTH, DIRECTOR HAVE A FAMILY RELATIONSHIP. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: PROVIDE SUPPORT FOR THE COMMUNITY GARDEN OF SEQUIM.