NISQUALLY LAND TRUST: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: NISQUALLY LAND TRUST (EIN 91-1484518)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-06-13
IRS object ID: 201601659349300445
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-06-13T13:13:49-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910870697	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	AIKEN & SANDERS INC PS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	343 W WISHKAH ST	AddressLine1Txt
City	ABERDEEN	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98520	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	911484518	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NISQUALLY LAND TRUST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NISQ	BusinessNameControlTxt
Phone	3604893400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1420 MARVIN RD NE STE C PMB 243	AddressLine1Txt
City	LACEY	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98516	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOE KANE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3604893400	PhoneNum
Signature	2016-05-31	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LONNIE RICH CPA	PreparerPersonNm
PTIN	P00333655	PTIN
Phone	3605333370	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOE KANE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1420 MARVIN RD NE STE C PMB 243	AddressLine1Txt
City	LACEY	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98516	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,669,185	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NISQUALLYLANDTRUST.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	349	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,258,513	PYContributionsGrantsAmt
CY Contributions Grants	$1,367,544	CYContributionsGrantsAmt
PY Program Service Revenue	$121,337	PYProgramServiceRevenueAmt
CY Program Service Revenue	$81,138	CYProgramServiceRevenueAmt
PY Investment Income	-$51,695	PYInvestmentIncomeAmt
CY Investment Income	$16,138	CYInvestmentIncomeAmt
PY Other Revenue	$49,839	PYOtherRevenueAmt
CY Other Revenue	$58,521	CYOtherRevenueAmt
PY Total Revenue	$1,377,994	PYTotalRevenueAmt
CY Total Revenue	$1,523,341	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$329,865	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$297,247	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$85,477	CYTotalFundraisingExpenseAmt
PY Other Expenses	$918,969	PYOtherExpensesAmt
CY Other Expenses	$420,377	CYOtherExpensesAmt
PY Total Expenses	$1,248,834	PYTotalExpensesAmt
CY Total Expenses	$717,624	CYTotalExpensesAmt
PY Revenues Less Expenses	$129,160	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$805,717	CYRevenuesLessExpensesAmt
Total Assets BOY	$23,878,917	TotalAssetsBOYAmt
Total Assets EOY	$24,162,849	TotalAssetsEOYAmt
Total Liabilities BOY	$25,693	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$52,110	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$23,853,224	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$24,110,739	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$175,067	ExpenseAmt
Desc	CRITICAL LANDS ACQUISITION- ACQUIRE AND PERMANENTLY PROTECT CRITICAL CONSERVATION LANDS IN THE NISQUALLY RIVER WATERSHED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$324,480	ExpenseAmt
Revenue	$65,518	RevenueAmt
Desc	LAND RESTORATION AND STEWARDSHIP- RESTORE AND MAINTAIN THE CONSERVATION AND SCENIC VALUES OF LANDS ACQUIRED FOR PROTECTION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$24,332	ExpenseAmt
Desc	OUTREACH AND EDUCATION- EDUCATE THE PUBLIC ABOUT CONSERVATION IN THE NISQUALLY RIVER WATERSHED AND INVOLVE THEM IN VOLUNTEER STEWARDSHIP OPPORTUNITIES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$523,879	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3604893400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1420 MARVIN RD NE STE C PMB 243	AddressLine1Txt
City	LACEY	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98516	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JW FOSTER
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARY GENTRY
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN SULLIVAN
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ROGER ANDRASCIK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STEVE CRAIG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LLOYD FETTERLY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARY FOSTER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRAD JONES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WILLIAM KOGUT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARTIN MCCALLUM
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KATHY MIX
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
GEORGE WALTER
PAST PRESIDENT	1.00	Yes (X)		$0	$0	$0
JOE KANE
EXECUTIVE DIRECTOR	40.00		Yes (X)	$50,707	$0	$37,672

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$50,707	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$37,672	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$54,765	FundraisingAmt
Government Grants	$1,092,111	GovernmentGrantsAmt
All Other Contributions	$220,668	AllOtherContributionsAmt
Noncash Contributions	$1,163	NoncashContributionsAmt
Total Contributions	$1,367,544	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEE FOR SERVICE	541900	$55,481	$55,481
TIMBER SALES	900099	$25,057	$25,057
RENTAL INCOME	531110	$600	$600

Field	Value	IRS element (for citing)
Total Program Service Revenue	$81,138	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,887	TotalRevenueColumnAmt
Exclusion	$31,887	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$108,565	SecuritiesAmt
Other	$7,916	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$125,230	SecuritiesAmt
Other	$7,000	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$16,665	SecuritiesAmt
Other	$916	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$15,749	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$15,749	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$72,006	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$54,765	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$13,614	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$58,392	TotalRevenueColumnAmt
Exclusion	$58,392	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$129	TotalRevenueColumnAmt
Related Or Exempt Func Income	$129	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$129	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,523,341	TotalRevenueColumnAmt
Related Or Exempt Func Income	$65,518	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$90,279	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$88,379	TotalAmt
Program Services	$52,775	ProgramServicesAmt
Management And General	$18,257	ManagementAndGeneralAmt
Fundraising	$17,347	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$159,538	TotalAmt
Program Services	$96,258	ProgramServicesAmt
Management And General	$31,642	ManagementAndGeneralAmt
Fundraising	$31,638	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,723	TotalAmt
Program Services	$1,603	ProgramServicesAmt
Management And General	$593	ManagementAndGeneralAmt
Fundraising	$527	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$25,496	TotalAmt
Program Services	$15,012	ProgramServicesAmt
Management And General	$5,550	ManagementAndGeneralAmt
Fundraising	$4,934	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$21,111	TotalAmt
Program Services	$12,737	ProgramServicesAmt
Management And General	$4,187	ManagementAndGeneralAmt
Fundraising	$4,187	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,532	TotalAmt
Program Services	$2,532	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,888	TotalAmt
Management And General	$16,888	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$272,364	TotalAmt
Program Services	$266,425	ProgramServicesAmt
Management And General	$5,933	ManagementAndGeneralAmt
Fundraising	$6	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,758	TotalAmt
Program Services	$11,753	ProgramServicesAmt
Management And General	$8,887	ManagementAndGeneralAmt
Fundraising	$18,118	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,175	TotalAmt
Program Services	$2,170	ProgramServicesAmt
Management And General	$172	ManagementAndGeneralAmt
Fundraising	$2,833	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,402	TotalAmt
Program Services	$2,143	ProgramServicesAmt
Management And General	$8,259	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,377	TotalAmt
Program Services	$11,053	ProgramServicesAmt
Management And General	$338	ManagementAndGeneralAmt
Fundraising	$986	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,057	TotalAmt
Program Services	$32	ProgramServicesAmt
Management And General	$350	ManagementAndGeneralAmt
Fundraising	$3,675	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$32	TotalAmt
Management And General	$32	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,384	TotalAmt
Program Services	$3,015	ProgramServicesAmt
Management And General	$1,369	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,498	TotalAmt
Program Services	$6,740	ProgramServicesAmt
Management And General	$2,758	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROPERTY TAX	$23,136	$23,136
LAND STEWARDSHIP & ACQU	$14,613	$14,613
OTHER TAXES & FEES	$4,998	$1,882	$3,053	$63
INKIND EXPENSE	$1,163			$1,163

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$717,624	TotalAmt
Program Services	$523,879	ProgramServicesAmt
Management And General	$108,268	ManagementAndGeneralAmt
Fundraising	$85,477	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$130,083	BOYAmt
EOY	$125,864	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$554,302	BOYAmt
EOY	$392,139	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$99,848	BOYAmt
EOY	$114,861	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$35,653	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,782	BOYAmt
EOY	$8,978	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$22,532,506	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$41,122	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$22,302,870	BOYAmt
EOY	$22,491,384	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$781,182	BOYAmt
EOY	$988,120	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,850	BOYAmt
EOY	$5,850	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,878,917	BOYAmt
EOY	$24,162,849	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$25,293	BOYAmt
EOY	$51,710	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$400	BOYAmt
EOY	$400	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,693	BOYAmt
EOY	$52,110	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,776,747	BOYAmt
EOY	$3,580,191	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$235,069	BOYAmt
EOY	$246,930	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,841,408	BOYAmt
EOY	$20,283,618	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,853,224	BOYAmt
EOY	$24,110,739	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,878,917	BOYAmt
EOY	$24,162,849	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$805,717	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$22,926	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$525,276	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,678,419	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,273,001	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,400,629	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,317,042	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,312,779	CurrentTaxYearAmt
Total	$12,981,870	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,678,419	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,273,001	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,400,629	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,317,042	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,312,779	CurrentTaxYearAmt
Total	$12,981,870	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$12,981,870	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,668	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,728	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,822	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,380	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,887	CurrentTaxYearAmt
Total	$136,485	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$225	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$273	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,326	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,182	CurrentTaxYearMinus1YearAmt
Current Tax Year	$129	CurrentTaxYearAmt
Total	$12,135	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,130,490	TotalSupportAmt
Gross Receipts Rltd Activities	$319,380	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98870	PublicSupportCY170Pct
Public Support PY170	0.99080	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Public Use	Yes (X)	PreservationPublicUseInd
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	4	TotalEasementsCnt
Total Acreage	303.00	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	52.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$862	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	Yes (1)	Section170hRqrStsfdInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,482,887	OtherCostOrOtherBasisAmt
Book Value	$22,482,887	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,619	OtherCostOrOtherBasisAmt
Depreciation	$41,122	DepreciationAmt
Book Value	$8,497	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$22,491,384	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSIT PAYABLE	Desc
Amt	$400	Amt

Field	Value	IRS element (for citing)
Total Liability	$400	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,500,415	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$22,926	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$22,926	RevenueNotReportedAmt
Revenue Subtotal	$1,523,341	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,523,341	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$717,624	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$717,624	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$717,624	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION DID NOT REPORT ANY LIABILITY FOR UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS FOR 2015.
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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DINNER & AUCTION	Event1Nm
Gross Receipts Event1	$126,771	GrossReceiptsEvent1Amt
Charitable Contri Event1	$54,765	CharitableContriEvent1Amt
Gross Revenue Event1	$72,006	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$12,244	RentFacilityCostsEvent1Amt
Entertainment Event1	$300	EntertainmentEvent1Amt
Other Direct Expenses Event1	$1,070	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$126,771	GrossReceiptsTotalAmt
Charitable Contributions Tot	$54,765	CharitableContributionsTotAmt
Gross Revenue Total Events	$72,006	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$12,244	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$300	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$1,070	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$13,614	DirectExpenseSummaryEventsAmt
Net Income Summary	$58,392	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 11	THE BOARD OF DIRECTORS MEETS SEVEN TIMES A YEAR. DATA FOR THE 2015 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 AND ON ITS WEBSITE AT WWW.NISQUALLYLANDTRUST.ORG. 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 259,918. MANAGEMENT AND GENERAL EXPENSES 5,933. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 265,851. VOLUNTEER SERVICES: PROGRAM SERVICE EXPENSES 6,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6. TOTAL EXPENSES 6,513.
FORM 990, PART XI, LINE 9:	TRANSFER OF LAND TO GOVERNMENTAL & TRIBAL ENTITIES. -525,276.
FORM 990, PART XII, LINE 2C:	THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NISQUALLY COMMUNITY FOREST	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1420 MARVIN RD NE SUITE C PMB 243	AddressLine1Txt
City	LACEY	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98516	ZIPCd

Field	Value	IRS element (for citing)
EIN	472620839	EIN
Primary Activities	LAND PRESERVATION	PrimaryActivitiesTxt
Legal Domicile State	WA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NISQUALLY LAND TRUST	BusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NISQUALLY DELTA ENVIRONMENTAL MITIGATION TRUST	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1148	AddressLine1Txt
City	YELM	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98597	ZIPCd

Field	Value	IRS element (for citing)
EIN	911745257	EIN
Primary Activities	ACQUISITION AND PRESERVATION OF LAND IN NISQUALLY RIVER DELTA.	PrimaryActivitiesTxt
Legal Domicile State	WA	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	T	EntityTypeTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NISQUALLY DELTA ENVIRONMENTAL MITIGATION TRUST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	L	TransactionTypeTxt
Involved	$55,246	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt