2019-07-29T18:20:35-05:00 2018-12-31 910870697 AIKEN & SANDERS INC PS 343 W WISHKAH ST ABERDEEN WA 98520 990 2018-01-01 911484518 NISQUALLY LAND TRUST NISQ 3604893400 1420 MARVIN RD NE STE C PMB 243 LACEY WA 98516 JOE KANE EXECUTIVE DIRECTOR 3604893400 2019-07-24 LONNIE RICH CPA P00333655 3605333370 66.7.97.138 2019-07-24 13:07:21 PD P 6DD2648D5F28DBF83D6816536A4B4BBE278C27AA 6DD2648D5F28DBF83D6816536A4B4BBE278C27AA 2018 2019-02-21 02:37:17Z JOE KANE 1420 MARVIN RD NE STE C PMB 243 LACEY WA 98516 3413830 0 X WWW.NISQUALLYLANDTRUST.ORG X 1989 WA THE NISQUALLY LAND TRUST ACQUIRES AND MANAGES CRITICAL LANDS TO PERMANENTLY PROTECT THE WATER, WILDLIFE, NATURAL AREAS, AND SCENIC VISTAS OF THE NISQUALLY RIVER WATERSHED. 13 13 10 417 0 0 4389963 3066635 155258 187203 50403 79242 106077 69130 4701701 3402210 0 0 0 0 387372 393772 0 0 31992 366182 440301 753554 834073 3948147 2568137 32955539 36142769 226271 1014801 32729268 35127968 THE NISQUALLY LAND TRUST ACQUIRES AND MANAGES CRITICAL LANDS TO PERMANENTLY PROTECT THE WATER, WILDLIFE, NATURAL AREAS, AND SCENIC VISTAS OF THE NISQUALLY RIVER WATERSHED. 0 0 202630 99317 CRITICAL LANDS ACQUISITION- ACQUIRE AND PERMANENTLY PROTECT CRITICAL CONSERVATION LANDS IN THE NISQUALLY RIVER WATERSHED. 276421 88394 LAND RESTORATION AND STEWARDSHIP- RESTORE AND MAINTAIN THE CONSERVATION AND SCENIC VALUES OF LANDS ACQUIRED FOR PROTECTION. 116368 OUTREACH AND EDUCATION- EDUCATE THE PUBLIC ABOUT CONSERVATION IN THE NISQUALLY RIVER WATERSHED AND INVOLVE THEM IN VOLUNTEER STEWARDSHIP OPPORTUNITIES. 595419 1 1 0 0 0 0 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 8 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X THE ORGANIZATION 3604893400 1420 MARVIN RD NE STE C PMB 243 LACEY WA 98516 BRIAN SULLIVAN PRESIDENT 2.00 X X 0 0 0 MARY GENTRY VICE PRESIDENT 2.00 X X 0 0 0 SUZANNE NELSON TREASURER 2.00 X X 0 0 0 ROGER ANDRASCIK BOARD MEMBER 1.00 X 0 0 0 ANN HARRIE BOARD MEMBER 1.00 X 0 0 0 LLOYD FETTERLY BOARD MEMBER 1.00 X 0 0 0 BRAD JONES BOARD MEMBER 1.00 X 0 0 0 SUNNY THOMPSON BOARD MEMBER 1.00 X 0 0 0 MARTIN MCCALLUM BOARD MEMBER 1.00 X 0 0 0 KATHY MIX SECRETARY 2.00 X X 0 0 0 SEAN SMITH BOARD MEMBER 1.00 X 0 0 0 KATIE WILCOX BOARD MEMBER 1.00 X 0 0 0 GEORGE WALTER BOARD MEMBER EMERITUS 1.00 X 0 0 0 JOE KANE EXECUTIVE DIRECTOR 40.00 X 78147 0 20756 78147 0 20756 0 0 0 0 0 77290 2370931 618414 204192 3066635 FEE FOR SERVICE 541900 122486 122486 TIMBER SALES 900099 64717 64717 187203 55095 55095 24147 0 24147 24147 24147 80242 77290 11620 68622 68622 OTHER INCOME 900099 508 508 508 3402210 187711 0 147864 X 98904 58425 37944 2535 232614 137412 89241 5961 8169 4826 3134 209 23588 13934 9049 605 30497 18015 11700 782 8794 8758 36 19540 617 18923 241452 238141 1943 1368 27533 8343 12300 6890 8662 2618 3090 2954 12857 7089 5493 275 8615 7805 328 482 2693 2665 28 1436 1240 196 12234 9221 3013 LAND STEWARDSHIP & ACQU 46952 46952 OTHER TAXES & FEES 16002 6364 9518 120 PROPERTY TAX 15764 15764 EVENT, FACILITY, FOOD E 13506 6176 691 6639 4261 1054 35 3172 834073 595419 206662 31992 333438 244156 301166 356278 117560 136454 51934 115216 109078 5328 5092 33867028 45560 30569775 33821468 1455272 1464393 5850 5850 32955539 36142769 35908 36199 18000 12000 171963 966202 400 400 226271 1014801 X 4279836 4538186 256448 231094 28192984 30358688 32729268 35127968 32955539 36142769 X 2568137 -140437 -29000 X X 0 1 X 1 0 X 1317042 1312779 4991132 4469780 3146877 15237610 1317042 1312779 4991132 4469780 3146877 15237610 15237610 30380 31887 36812 50403 55095 204577 10182 129 5344 42945 508 59108 15501295 1078023 0.98300 0.98230 X X X X 4 302.00 0 0 1 1 1 60.00 8645 33817409 33817409 49619 45560 4059 33821468 SECURITY DEPOSIT PAYABLE 400 400 X 3261773 -140437 -140437 3402210 0 3402210 834073 0 834073 0 834073 PART II, LINE 3: IN 2018 THE NISQUALLY LAND TRUST RESTATED A CONSERVATION EASEMENT IT HAS HELD SINCE 2010 ON FIVE ACRES OF SHORELINE PROPERTY ALONG THE NISQUALLY RIVER. THE RESTATEMENT FURTHERED THE ATTAINMENT OF THE CONSERVATION OBJECTIVES FOR THE PROPERTY AND ENHANCED ENFORCEABILITY AND EASEMENT ADMINISTRATION BY RESTATING THE CONSERVATION EASEMENT TO CONCENTRATE RESIDENTIAL USES WITHIN A MINIMAL PROTECTION AREA THAT IS IDENTIFIED, SURVEYED AND MARKED ON THE GROUND; BY ELIMINATING AMBIGUITIES IN THE ORIGINAL GRANT DEED OF CONSERVATION EASEMENT AS TO PERMITTED AND PROHIBITED USES AND ACTIVITIES; AND BY UPDATING OTHER PROVISIONS IN THE CONSERVATION EASEMENT, WHERE APPROPRIATE, TO REFLECT CURRENT NISQUALLY LAND TRUST POLICIES PERTAINING TO CONSERVATION EASEMENTS. THE RESTATED EASEMENT WAS EXAMINED AND APPROVED BY THE ACCREDITATION COMMISSION OF THE LAND TRUST ALLIANCE AS PART OF THE NISQUALLY LAND TRUST'S APPLICATION FOR RENEWAL OF ITS ACCREDITED STATUS, WHICH WAS AWARDED IN OCTOBER 2018. PART X, LINE 2: THE ORGANIZATION DID NOT REPORT ANY LIABILITY FOR UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS FOR 2018. PART II, LINE 9: THE ORGANIZATION REPORTS CONSERVATION EASEMENTS AT NO VALUE IN ITS FINANCIAL STATEMENTS AS IT CONSIDERS THE LIABILITY TO MONITOR AND ENFORCE THE EASEMENTS AS GREATER THAN THE UNDERLYING VALUE OF THE EASEMENT. DINNER & AUCTION 157532 77290 80242 1091 10529 157532 77290 80242 1091 10529 11620 68622 X 2 204000 APPRAISAL X MISCELLANEOUS 1 192 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. THE MEMBERS DO NOT ELECT THE BOARD OF DIRECTORS OR VOTE ON DECISIONS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS MEETS TWELVE TIMES A YEAR. DATA FOR THE 2018 FORM 990 WAS PROVIDED TO THE NISQUALLY LAND TRUST'S PAID PREPARER BY THE ORGANIZATION'S BOOKKEEPER, EXECUTIVE DIRECTOR, AND OPERATIONS MANAGER. ALL BOARD MEMBERS WERE PROVIDED WITH A COPY OF THE FORM 990 BEFORE FILING AND GIVEN THE OPPORTUNITY TO REVIEW, COMMENT, AND SUGGEST CHANGES. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SUBMIT A SIGNED CONFLICT OF INTEREST STATEMENT ANNUALLY. ALL BOARD ACTIONS INCLUDE A DISCUSSION OF POTENTIAL CONFLICTS OF INTEREST RELATED TO ANY SPECIFIC ACTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY AS PART OF THE BUDGET PROCESS, AND ITS DELIBERATIONS ARE RECORDED IN THE MINUTES FROM THE APPROPRIATE BOARD MEETING OR MEETINGS. THE BOARD SETS THE EXECUTIVE DIRECTOR'S COMPENSATION IN PART BASED ON CONSIDERATIONS OF NATIONAL AND REGIONAL COMPENSATION DATA COMPILED BY THE LAND TRUST ALLIANCE IN ITS ANNUAL WAGES AND BENEFITS SURVEY OF LAND TRUSTS AND ON REGIONAL COMPENSATION DATA COMPILED BY THE TRAINING RESOURCES FOR THE ENVIRONMENTAL COMMUNITY IN ITS ANNUAL WAGES AND BENEFITS SURVEY OF WESTERN CONSERVATION GROUPS. THE EXECUTIVE DIRECTOR USES THE SAME DATA SETS TO HELP SET COMPENSATION LEVELS FOR STAFF IN CONSULTATION WITH THE BOARD AS PART OF THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAINTAINS FORMS 1023 AND 990 AT ITS OFFICE IN LACEY, WA. A COPY IS PROVIDED UPON WRITTEN OR VERBAL REQUEST. THE FORM 990 IS ALSO ON THE AGENCY WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE ORGANIZATION'S OFFICE IN LACEY, WA. A COPY OF THE DOCUMENTS IS PROVIDED UPON A WRITTEN OR VERBAL REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS & PERSONAL SERVICE: PROGRAM SERVICE EXPENSES 225,264. MANAGEMENT AND GENERAL EXPENSES 1,943. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227,207. VOLUNTEER SERVICES: PROGRAM SERVICE EXPENSES 10,018. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,018. GRAPHIC ARTS SERVICES: PROGRAM SERVICE EXPENSES 2,859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,368. TOTAL EXPENSES 4,227. FORM 990, PART XI, LINE 9: TRANSFER OF LAND TO GOVERNMENTAL & TRIBAL ENTITIES. -29,000. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NISQUALLY COMMUNITY FOREST 1420 MARVIN RD NE SUITE C PMB 243 LACEY WA 98516 472620839 LAND PRESERVATION WA NISQUALLY LAND TRUST NISQUALLY DELTA ENVIRONMENTAL MITIGATION TRUST PO BOX 1148 YELM WA 98597 911745257 ACQUISITION AND PRESERVATION OF LAND IN NISQUALLY RIVER DELTA. WA N/A T 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 NISQUALLY DELTA ENVIRONMENTAL MITIGATION TRUST L 137403 FMV