2011-02-09T18:19:35-06:00 2010-06-30 SCHOEDEL & SCHOEDEL CPAS PLLC 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 992010395 990 2009-07-01 911510539 INLAND NORTHWEST LAND TRUST INLA 5093282939 35 WEST MAIN AVENUE No 210 SPOKANE WA 99201 Keith Schmidt 5093282939 2011-02-07 1 JAMES R HARLESS CPA 5097472158 2011-01-31 2009 2016-02-24 21:20:13Z Keith Schmidt 35 West Main Ave No 210 Spokane WA 99201 564178 0 X www.inlandnwlandtrust.org X 1991 WA Protection and preservation of land. 11 11 5 60 0 0 304842 334852 0 24873 229120 6931 -12193 336646 551779 0 0 210046 300516 10141 0 77291 81723 79192 301910 379708 34736 172071 1572938 1624279 73081 19172 1499857 1605107 Preservation of conservation easements. 0 0 259262 176862 Stewardship: INLT Conducted stewardship visits on 27 conservation easements. There are now 41 easements total.Land Protection: INLT acquired new donated conservation easements on 503 acres of forest land on Lake Coeur d'Alene that buffers the Trail of the Coeur d'Alenes, 1,363 acres of prime forest land in Stevens County near Deer Park, 160 acres of forest land at the headwaters of the Little Spokane River in Stevens County, and 172 acres of forest land in Pend Oreille County.Outreach:INLT continued the Family Forests Forever program to protect private forest lands in eastern Washington and northern Idaho.INLT conducted outreach to financial advisors so that potential easement donors will protect their land with INLT conservation easements. Other: As of 6/30/10 INLT has helped protect 11,219 acres of the regions's natural lands, waters, and working farms and forests for the benefit of wildlife, our community, and future generations. 259262 1 1 0 0 0 1 0 0 0 1 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 1 7 0 5 1 0 0 0 0 1 0 0 0 0 0 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 Margaret O'Connell 1.00 X X 0 0 0 RUSSELL LAWLAR 1.00 X X 0 0 0 LISA PROCHNOW 1.00 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 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 0 0 0 CHRIS DEFOREST 37.50 X 71250 0 0 71250 0 0 0 0 0 0 0 6013 328839 334852 52464 52464 176656 176656 176656 176656 0 6013 12399 -12399 -12399 MISCELLANEOUS 110000 206 206 206 551779 176862 0 40065 71250 54775 8276 8199 154399 104222 13353 36824 5796 3511 1113 1172 32973 21306 3740 7927 36098 23292 4321 8485 12010 2804 8379 827 10802 8222 1052 1528 3325 3325 13517 10071 3446 3698 1818 660 1220 13595 10132 1342 2121 286 275 7 4 3034 2261 299 474 2970 2312 255 403 LAND PROTECTION 3737 3538 199 Miscellaneous 3711 1117 358 2236 Seminars and education 3027 2891 136 Donor development 2329 239 2090 Stewardship expenses 1718 1718 1433 1433 379708 259262 43155 77291 1495 39527 159285 101213 10700 34737 10471 6257 24266 1398364 1440194 7537 8379 1572938 1624279 258 19172 72823 0 73081 19172 X 1246550 1316227 245770 280501 7537 8379 1499857 1605107 1572938 1624279 X 1 0 1 X 0 X 197158 213936 237271 304842 334852 1288059 6156 6742 7027 19925 203314 220678 244298 304842 334852 1307984 65595 50000 50000 132000 194447 492042 0 65595 50000 50000 132000 194447 492042 815942 9663 7200 32707 24873 52464 126907 9663 7200 32707 24873 52464 126907 14 5916 470 6931 206 13537 212991 233794 277475 336646 387522 1448428 0.56330 0.79540 0.08760 0.06550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 41 6508.00 0 0 0 2 1 785.00 18744 0 34737 10471 24266 24266 Washington Trust Bank-board designated 1165351 F Special Projects Fund-temporarily restricted 19501 F Stewardship fund-temporarily restricted 255342 F 1440194 551779 379708 172071 -66821 -66821 105250 522859 -66821 25502 12399 -28920 551779 0 551779 417609 25502 12399 37901 379708 0 379708 Part II, Line 3: Explanation of Changes to Conservation Easements: 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. Part XII, Line 2d - Other Adjustments: Fundraising expenses directly related to fundraising income Part XIII, Line 2d - Other Adjustments: Fundraising expenses directly related to fundraising income X 4 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. Form 990. Part XI, line 1 Change in accounting method The organization has changed the accounting method from modified-cash to accrual for a more accurate reflection of their financial position. Form 990. Part XI, line 2c Oversight of compiled financial statements The treasurer and others review the annual financial statements.