2026-05-15T18:34:13-05:00 2025-06-30 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2024-07-01 943112454 OKANOGAN LAND TRUST OKAN 5095576306 PO BOX 325 OKANOGAN WA 98840 KATE MILLER EXECUTIVE DIRECTOR 5095576306 2026-05-15 1 0 LONNIE RICH CPA P00333655 3605333370 2024 2025-03-06 01:10:19Z KATE MILLER PO BOX 325 OKANOGAN WA 98840 1560762 0 X WWW.OKANOGANLANDTRUST.ORG X 2002 WA THE TRUST COLLABORATES WITH LANDOWNERS, COMMUNITY MEMBERS, ORGANIZATIONS, AND BUSINESSES TO CONSERVE AND PROTECT NATURAL LANDSCAPES, WIDE OPEN SPACES, WORKING FARMS AND RANCHES, CLEAN AIR AND WATER, AND ABUNDANT WILDLIFE. 9 9 3 15 0 0 1250035 1532288 0 0 45685 26599 -224 -8230 1295496 1550657 0 0 0 0 156332 189969 0 0 20606 917459 452249 1073791 642218 221705 908439 1801952 2886643 9855 22271 1792097 2864372 X THE TRUST COLLABORATES WITH LANDOWNERS, COMMUNITY MEMBERS, ORGANIZATIONS, AND BUSINESSES TO CONSERVE AND PROTECT NATURAL LANDSCAPES, WIDE OPEN SPACES, WORKING FARMS AND RANCHES, CLEAN AIR AND WATER, AND ABUNDANT WILDLIFE. 0 0 14592 EDUCATION AND OUTREACH PROGRAMS:OKANOGAN LAND TRUST CONTINUED ITS EDUCATIONAL PROGRAMMING AND OUTREACH-RELATED PROGRAM WORK. WE HELD THE 9TH YEAR OF OUR OKAKNOWLEDGY EDUCATIONAL PRESENTATIONS, FEATURING SPEAKERS FROM A VARIETY OF NATURAL AND SOCIAL HISTORY FIELDS OF KNOWLEDGE. INTEREST AND ATTENDANCE FOR THESE PROGRAMS REMAIN STRONG. WE ALSO HELD OUR LONG-RUNNING FUNDRAISER, THE PONDEROSA DINNER, TO INFORM, ENGAGE, AND CELEBRATE OUR SUPPORTERS IN CONSERVATION. THE EVENT WAS SUCCESSFUL AND WELL-RECEIVED. 530126 CONSERVATION AND STEWARDSHIP:OKANOGAN LAND TRUST CONTINUED ITS WORK TO CONSERVE AND STEWARD LAND AND WATER RESOURCES. OLT ACCEPTED TWO CONSERVATION EASEMENTS: ONE WAS FUNDED BY GRANTS FROM THE WASHINGTON STATE RECREATION AND CONSERVATION OFFICE AND THE NATIONAL RESOURCES CONSERVATION SERVICE; THE OTHER WAS TRANSFERRED TO OLT FROM ITS ORIGINAL GRANTEE. WE MADE SUBSTANIAL PROGRESS ON FIVE ADDITIONAL CONSERVATION EASEMENT PROJECTS; THREE ARE FUNDED THROUGH STATE AND/OR FEDERAL GRANTS. WE ALSO WORKED WITH THE METHOW OKANOGAN BEAVER PROJECT ON THE SECOND OF TWO PROJECTS FUNDED BY THE WASHINGTON STATE DEPARTMENT OF ECOLOGY WHICH, WHEN COMPLETED, WILL RESULT IN CONSERVATION EASEMENTS AND ECOLOGICAL RESTORATION ON A PROPERTY WITH IMPORTANT RIPARIAN HABITAT. IN TOTAL THESE FIVE PROJECTS REPRESENT OVER 4,000 ACRES OF AGRICULTURAL LAND, WILDLIFE HABITAT AND PRIORITY STREAMS. WE ALSO CONTINUED TO UPHOLD OUR ANNUAL MONITORING AND STEWARDSHIP OBLIGATIONS ON EACH OF OUR 35 EXISTING CONSERVATION EASEMENTS, ADDRESSING POTENTIAL VIOLATIONS OF THE EASEMENT TERMS AND SUPPORTING LANDOWNERS IN THEIR MANAGEMENT GOALS. 544718 1 1 0 0 0 0 1 0 0 1 1 1 0 0 0 1 0 0 0 0 0 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 1 0 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X THE ORGANIZATION 5095576306 PO BOX 325 OKANOGAN WA 98840 CYNTHIA NELSON BOARD MEMBER 3.00 X 0 0 0 KAYLA MCINTYRE SECRETARY 3.00 X X 0 0 0 TODD THORN BOARD MEMBER 3.00 X 0 0 0 LLOYD ODELL BOARD MEMBER 3.00 X 0 0 0 MATT DANIELSON VICE-PRESIDENT 3.00 X X 0 0 0 MARGARET HARTZELL PRESIDENT 3.00 X X 0 0 0 PAUL NASH BOARD MEMBER 3.00 X 0 0 0 BYRON MOORE BOARD MEMBER 3.00 X 0 0 0 JOHN MCREYNOLDS TREASURER 3.00 X X 0 0 0 KATHERINE MILLER EXECUTIVE DIRECTOR 40.00 X 67922 0 2038 67922 0 2038 0 0 0 0 0 23090 394035 1115163 1532288 26599 26599 1875 23090 10105 -8230 -8230 1550657 0 0 18369 92027 60590 23162 8275 81673 53773 20556 7344 1551 1021 391 139 14718 9773 3610 1335 9658 9658 5110 5110 11650 11650 737 76 661 6238 918 3594 1726 5400 3555 1360 485 3859 2338 1474 47 6753 4446 1700 607 EASEMENT ACQUISITION 375952 375952 LAND TRANSACTION COSTS 17567 17567 DUES AND SUBSCRIPTIONS 7285 3708 3113 464 INTERNET EXPENSE 2040 1343 513 184 642218 544718 76894 20606 36012 4163 196 196 3714 5296 2393 2393 13169 3357 9700 9812 1587349 2717386 162588 147397 1801952 2886643 9855 22271 9855 22271 X 234851 189998 1557246 2674374 1792097 2864372 1801952 2886643 908439 163836 0 X X 1 X 0 1 0 X 931212 633993 205500 1250035 534163 3554903 1270 1270 932482 633993 205500 1250035 534163 3556173 21328 10000 357000 353906 15282 757516 0 21328 10000 357000 353906 15282 757516 2798657 17159 20276 26798 45685 26599 136517 17159 20276 26798 45685 26599 136517 949641 654269 232298 1295720 560762 3692690 0.75790 0.61560 0.03700 0.03070 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: MITIGATION SETTLEMENT CONTRIBUTION DATE: 11/12/24 AMOUNT: 1000000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 35 18472.00 0 1 1 600.00 23449 1001451 93805 40950 7653 1046653 631243 353906 65801 40950 8549 1001451 625359 53214 40950 6380 631243 729655 -55860 40950 7486 625359 622560 155478 40950 7433 729655 0 0 9812 9812 3357 3357 0 9812 BENEFICIAL INTERESTS-COMMUNITY FOUNDATION 147397 F 147397 X PART II, LINE 5: THE ORGANIZATION'S POLICY REQUIRES ANNUAL MONITORING FOR EACH EASEMENT. ANY NOTED VIOLATIONS ARE DOCUMENTED, DISCUSSED WITH LANDOWNER, AND REMEDIATED. LEGAL ACTION, IF NECESSARY, IS RETAINED AS A REMEDY OF ENFORCEMENT. PART II, LINE 9: THE CONSERVATION EASEMENTS ARE REPORTED AT ZERO VALUE IN THE ORGANIZATION'S FINANCIAL STATEMENTS AS THE TRUST CONSIDERS THE OBLIGATION TO MONITOR AND ENFORCE THE EASEMENT TERMS A LIABILITY. PART V, LINE 4: TO SUPPORT EMPLOYEE COSTS OF THE ORGANIZATION. PART X, LINE 2: THE TRUST REPORTED NO UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENT FOR JUNE 30, 2025. PLC ANNUAL EVENT 24965 23090 1875 10105 24965 23090 1875 10105 10105 -8230 FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER IS PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING AND GIVEN TIME TO REVIEW, ASK QUESTIONS, AND SUGGEST CHANGES. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES REVIEW FOR POTENTIAL CONFLICTS ANNUALLY AND REVIEW AND SIGN DISCLOSURE AND RECUSAL POLICIES. THE BOARD AND MANAGEMENT MONITOR FOR ACTUAL AND POTENTIAL CONFLICTS ON AN ONGOING BASIS AND RESOLVE ANY THAT ARE NOTED. FORM 990, PART VI, SECTION B, LINE 15 COMPARABLE DATA IS REVIEWED BY THE BOARD AND MANAGEMENT IN SETTING THE EXECUTIVE DIRECTOR AND EMPLOYEE COMPENSATION, SUBJECT TO FUNDING CONSTRAINTS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION PROVIDES FORM 1023 AND FORM 990 UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE IN OKANOGAN, WASHINGTON. FORM 990, PART VI, SECTION C, LINE 19 THE TRUST PROVIDES GOVERNING DOCUMENTS, THE COI POLICY, AND FINANCIAL STATEMENTS UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE IN OKANOGAN, WASHINGTON. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.