2017-06-13T13:50:03-05:00 2016-12-31 910870697 AIKEN & SANDERS INC PS 343 W WISHKAH ST ABERDEEN WA 98520 990 2016-01-01 911484518 NISQUALLY LAND TRUST NISQ 3604893400 1420 MARVIN RD NE STE C PMB 243 LACEY WA 98516 JOE KANE EXECUTIVE DIRECTOR 3604893400 2017-06-05 LONNIE RICH CPA P00333655 3605333370 66.7.104.240 2017-06-05 09:22:59 PD P 4F99422F607487A001B197462F620652599B90CD 4F99422F607487A001B197462F620652599B90CD 2016 2018-03-14 21:41:22Z JOE KANE 1420 MARVIN RD NE STE C PMB 243 LACEY WA 98516 5542228 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. 11 11 8 430 0 0 1367544 4902938 81138 508940 16138 36812 58521 84360 1523341 5533050 0 0 0 0 297247 341656 0 0 65593 420377 468179 717624 809835 805717 4723215 24162849 28921405 52110 231971 24110739 28689434 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 256566 456400 CRITICAL LANDS ACQUISITION- ACQUIRE AND PERMANENTLY PROTECT CRITICAL CONSERVATION LANDS IN THE NISQUALLY RIVER WATERSHED. 243400 57884 LAND RESTORATION AND STEWARDSHIP- RESTORE AND MAINTAIN THE CONSERVATION AND SCENIC VALUES OF LANDS ACQUIRED FOR PROTECTION. 123623 OUTREACH AND EDUCATION- EDUCATE THE PUBLIC ABOUT CONSERVATION IN THE NISQUALLY RIVER WATERSHED AND INVOLVE THEM IN VOLUNTEER STEWARDSHIP OPPORTUNITIES. 623589 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 0 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 JW FOSTER PRESIDENT 2.00 X X 0 0 0 MARY GENTRY VICE PRESIDENT 2.00 X X 0 0 0 BRIAN SULLIVAN TREASURER 2.00 X X 0 0 0 ROGER ANDRASCIK BOARD MEMBER 1.00 X 0 0 0 STEVE CRAIG BOARD MEMBER 1.00 X 0 0 0 LLOYD FETTERLY BOARD MEMBER 1.00 X 0 0 0 GEORGE WALTER PAST PRESIDENT 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 JOE KANE EXECUTIVE DIRECTOR 40.00 X 57781 0 46719 57781 0 46719 0 0 0 0 0 52591 4592399 257948 59450 4902938 FEE FOR SERVICE 541900 508340 508340 RENTAL INCOME 531110 600 600 508940 36812 36812 88194 52591 9178 79016 79016 OTHER INCOME 900099 5344 5344 5344 5533050 514284 0 115828 X 104500 63741 25543 15216 190773 116365 46630 27778 4586 2797 1121 668 17772 10840 4344 2588 24025 14654 5872 3499 2591 2591 14818 14818 303220 301324 1865 31 34007 14892 10296 8819 10450 3993 2423 4034 9269 5851 2504 914 9179 8070 764 345 2252 408 1605 239 86 86 1566 1352 214 9926 6055 2426 1445 LAND STEWARDSHIP & ACQU 26055 26055 PROPERTY TAX 24564 24422 142 OTHER TAXES & FEES 20196 20179 17 809835 623589 120653 65593 125864 433646 392139 171451 114861 441651 35653 85939 120000 8978 4999 26597703 42688 22491384 26555015 988120 1102854 5850 5850 24162849 28921405 51710 30362 201209 400 400 52110 231971 X 3580191 4121499 246930 218303 20283618 24349632 24110739 28689434 24162849 28921405 X 4723215 25885 -170405 X X 0 1 X 1 0 X 5273001 1400629 1317042 1312779 4991132 14294583 5273001 1400629 1317042 1312779 4991132 14294583 14294583 19728 33822 30380 31887 36812 152629 273 1326 10182 129 5344 17254 14464466 779908 0.98830 0.98870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 4 302.00 0 4 0 1 1 74.00 4503 1 26548084 26548084 49619 42688 6931 26555015 SECURITY DEPOSIT PAYABLE 400 400 X 5558935 25885 25885 5533050 0 5533050 809835 0 809835 0 809835 PART X, LINE 2: THE ORGANIZATION DID NOT REPORT ANY LIABILITY FOR UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS FOR 2016 . 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 140785 52591 88194 6718 300 2160 140785 52591 88194 6718 300 2160 9178 79016 X 2 59450 APPRAISAL 1 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 SEVEN TIMES A YEAR. DATA FOR THE 2016 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 286,408. MANAGEMENT AND GENERAL EXPENSES 1,865. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 288,273. VOLUNTEER SERVICES: PROGRAM SERVICE EXPENSES 14,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 31. TOTAL EXPENSES 14,947. FORM 990, PART XI, LINE 9: TRANSFER OF LAND TO GOVERNMENTAL & TRIBAL ENTITIES. -170,405. 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 31300 FMV