2011-12-15T16:18:59-06:00 2011-06-30 SCHOEDEL & SCHOEDEL CPAS PLLC 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 992010395 990 2010-07-01 911510539 INLAND NORTHWEST LAND TRUST INLA 5093282939 35 WEST MAIN AVENUE NO 210 SPOKANE WA 99201 KEITH SCHMIDT 5093282939 2011-12-09 1 JAMES R HARLESS CPA 5097472158 2011-12-09 2010 2016-02-24 21:20:13Z KEITH SCHMIDT 35 WEST MAIN AVE NO 210 SPOKANE WA 99201 450596 0 X WWW.INLANDNWLANDTRUST.ORG X 1991 WA PROTECTION AND PRESERVATION OF WILDLIFE HABITAT AND WORKING FARMS AND FORESTS. 11 11 6 40 0 0 334852 286926 0 0 229120 162086 -12193 -16452 551779 432560 0 0 0 0 300516 324403 0 0 57980 79192 78740 379708 403143 172071 29417 1624279 1881061 19172 49773 1605107 1831288 X TO PROTECT THE REGIONS NATURAL LANDS, WATERS AND WORKING FARMS & FORESTS FOR THE BENEFIT OF WILDLIFE, OUR COMMUNITY AND FUTURE GENERATIONS. 0 0 267712 STEWARDSHIP: INLT CONDUCTED 40 STEWARDSHIP VISITS ON THE CONSERVATION EASEMENTS DURING THE FISCAL YEAR. SOME OF THE CONSERVATION EASEMENTS WERE VISITED MORE THATN ONCE DURING THE FISCAL YEAR. MONITORING VISITS ARE CONDUCTED ON A CALENDAR-YEAR BASIS SO ALL 41 EASEMENTS WILL BE MONITORED IN THE CALENDAR YEAR 2011.LAND PROTECTION: INLT WORKED ON SEVERAL CONSERVATION EASEMENT PROJECTS DURING THE YEAR, THREE OF WHICH WERE COMPLETED SHORTLY AFTER THE END OF THE FISCAL YEAR. THESE INCLUDED TWO EASEMENTS ON RANCH LAND IN STEVENS COUNTY, WA AND ONE EASEMENT ON FORESTED LAND NEAR COEUR D' ALENE, ID.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. OTHER: AS OF JUNE 30, 2011, INLT HAS HELPED PROTECT 69 SPECIAL PLACES, TOTALING 11,219 ACRES OF THE REGION'S NATURAL LANDS, WATERS, AND WORKING FARMS AND FORESTS FOR THE BENEFIT OF WILDLIFE, OUR COMMUNITY, AND FUTURE GENERATIONS. 267712 1 1 0 1 0 0 1 0 0 0 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 1 0 0 0 0 0 0 0 0 1 12 0 6 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 0 1 0 0 0 1 0 0 0 WA X KEITH SCHMIDT 5093282939 35 W MAIN AVE STE 210 SPOKANE WA 99201 JEANNE DAMMARELL 1.00 X X 0 0 0 GEORGIANA SUTHERLIN 1.00 X 0 0 0 PETER WITHERSPOON 1.00 X X 0 0 0 KEITH SCHMIDT 1.00 X X 0 0 0 ROBERT HAWLEY 1.00 X 0 0 0 JOHN ALLEN 1.00 X 0 0 0 CATHY BOND ANDERSON 1.00 X 0 0 0 JEFF K JOHNSON 1.00 X X 0 0 0 NANCY CURRY 1.00 X 0 0 0 NORMAN GISSEL 1.00 X 0 0 0 ANDREW SCHULTHEIS 1.00 X 0 0 0 CHRIS DEFOREST 37.50 X 68750 0 0 0 0 0 0 0 0 0 0 8475 278451 286926 52098 52098 109988 109988 109988 109988 0 8475 18036 -18036 -18036 MISCELLANEOUS 110000 1584 1584 1584 432560 1584 0 144050 68750 52524 6236 9990 199269 131653 37170 30446 4742 3138 785 819 29536 16938 7633 4965 22106 15241 3662 3203 12845 12845 13328 9457 2352 1519 2567 1922 392 253 8390 7156 1234 10330 6981 1459 1890 8678 5899 1756 1023 6140 5661 16 463 3200 3125 75 6736 4608 1293 835 3140 1372 1592 176 MISCELLANEOUS 3386 2037 260 1089 403143 267712 77451 57980 39527 78827 101213 39685 10700 1506 40138 17207 24266 22931 1440194 1727995 8379 10117 1624279 1881061 19172 49773 19172 49773 X 1316227 1470039 280501 351132 8379 10117 1605107 1831288 1624279 1881061 X 29417 196764 X X 1 0 1 X 0 X 213936 237271 304842 334852 286926 1377827 6742 7027 13769 220678 244298 304842 334852 286926 1391596 70750 90000 132000 194447 90000 577197 10145 4000 30500 26000 57070 127715 80895 94000 162500 220447 147070 704912 686684 7200 32707 24873 52464 52098 169342 7200 32707 24873 52464 52098 169342 5916 470 6931 206 1584 15107 233794 277475 336646 387522 340608 1576045 0.43570 0.56330 0.10740 0.08760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1797 906 2703 400440 403143 80629 20157 0 0 117469 60382 75942 80629 334422 501633 0 0 0 2703 2703 29367 15096 18985 20157 83605 125408 0 0 0 1797 1797 X X 41 6508.00 0 2 1 566.00 17011 40138 17207 22931 22931 WASHINGTON TRUST BANK-BOARD DESIGNATED 1376863 F SPECIAL PROJECTS FUND-TEMPORARILY RESTRICTED 21366 F STEWARDSHIP FUND-TEMPORARILY RESTRICTED 329766 F 1727995 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 THE MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS. 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 GAINS ON INVESTMENTS: 196,764. OVERSIGHT OF COMPILED FINANCIAL STATEMENTS FORM 990. PART XI, LINE 2C THE TREASURER AND OTHERS REVIEW THE ANNUAL FINANCIAL STATEMENTS.