North Olympic Land Trust

“Jim mantooth and robbie mantooth, both directors, have a family relationship.”

“The organization has members.”

“Organization members vote on and elect individuals to open positions on the board of directors on an annual basis.”

“Changes to organization articles require the approval of 2/3 of members.”

“A copy of the return, after preparation, is available upon request for review by any board members. Board officers review the return prior to filing.”

“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 practices committee will review and assess the policy and operating procedures on a regular basis and notify covered persons of any change and/or revision.”

“The board of directors sets salary levels for organization employees using comparable data. No employees of the organization are highly compensated.”

“The organization's form 1023 and form 990 are made available to the public upon a written or in person request to the trust office in port angeles, wa. The form 990 is also available from unrelated websites.”

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon a written or in person request to the trust office in port angeles, wa.”

“The organization review and oversight process has not changed from the prior year.”