2014-05-05T15:46:24-05:00 2013-12-31 910870697 AIKEN & SANDERS INC PS 343 W WISHKAH ST ABERDEEN WA 98520 990 2013-01-01 911484518 NISQUALLY LAND TRUST NISQ 3604893400 1420 MARVIN RD NE STE C PMB 243 LACEY WA 98516 JOE KANE EXECUTIVE DIRECTOR 3604893400 2014-04-14 LONNIE RICH CPA P00333655 3605333370 2013 2015-11-30 17:44:51Z JOE KANE 1420 MARVIN RD NE STE C PMB 243 LACEY WA 98516 1455866 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. 12 12 8 250 0 0 5199524 1375643 51254 17239 19736 36672 55344 10501 5325858 1440055 0 0 0 0 385953 391580 0 0 114101 519974 702719 905927 1094299 4419931 345756 23420370 23744471 56720 49029 23363650 23695442 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 563766 1931 CRITICAL LANDS ACQUISITION- ACQUIRE AND PERMANENTLY PROTECT CRITICAL CONSERVATION LANDS IN THE NISQUALLY RIVER WATERSHED. 263256 16634 LAND RESTORATION AND STEWARDSHIP- RESTORE AND MAINTAIN THE CONSERVATION AND SCENIC VALUES OF LANDS ACQUIRED FOR PROTECTION. 49048 OUTREACH AND EDUCATION- EDUCATE THE PUBLIC ABOUT CONSERVATION IN THE NISQUALLY RIVER WATERSHED AND INVOLVE THEM IN VOLUNTEER STEWARDSHIP OPPORTUNITIES. 876070 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 0 1 1 0 0 0 1 11 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X 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 LINDA HOFFMAN VICE PRESIDENT 2.00 X X 0 0 0 THOMAS GINSBURG BOARD MEMBER 1.00 X 0 0 0 ANN RYHERD TREASURER 2.00 X X 0 0 0 STEVE CRAIG BOARD MEMBER 1.00 X 0 0 0 MARY FOSTER BOARD MEMBER 1.00 X 0 0 0 MARY GENTRY BOARD MEMBER 1.00 X 0 0 0 WILLIAM KOGUT BOARD MEMBER 1.00 X 0 0 0 JUDITH SCAVONE BOARD MEMBER 1.00 X 0 0 0 GEORGE WALTER PAST PRESIDENT 1.00 X X 0 0 0 BRAD JONES BOARD MEMBER 1.00 X 0 0 0 NANO PEREZ BOARD MEMBER 1.00 X 0 0 0 JOE KANE EXECUTIVE DIRECTOR 40.00 X 69340 0 2080 69340 0 2080 0 0 0 0 0 48900 782969 543774 290280 1375643 RENTAL INCOME 531110 16634 16634 FEE FOR SERVICE 541900 605 605 17239 33822 33822 2850 0 2850 2850 2850 24986 48900 15811 9175 9175 OTHER INCOME 900099 1326 1326 1326 1440055 18565 0 45847 X 71420 46152 8686 16582 261929 169343 31727 60859 27040 17184 3735 6121 31191 20176 3764 7251 4460 4060 400 15768 15768 164178 161060 3118 845 496 50 299 28910 2649 10297 15964 2241 1148 698 395 7969 3685 2969 1315 15842 13174 1161 1507 1435 1140 295 6 6 4911 3081 1830 8617 251 8115 251 PROPERTY TRANSFER 368200 368200 0 0 LAND STEWARDSHIP & ACQU 33437 33437 0 0 PROPERTY TAX 19096 19096 0 0 MISCELLANEOUS 15855 5347 10040 468 10949 7525 630 2794 1094299 876070 104128 114101 47222 48048 1109290 542139 74227 83935 240000 0 4576 5338 22365363 32016 21903958 22333347 41097 731664 23420370 23744471 56320 48629 400 400 56720 49029 X 3957204 3810011 218351 263036 19188095 19622395 23363650 23695442 23420370 23744471 345756 -13964 0 X X 0 1 X 1 0 X 4424197 2673921 3678419 5273001 1400629 17450167 4424197 2673921 3678419 5273001 1400629 17450167 17450167 10379 15244 20668 19728 33822 99841 1083 1349 225 273 1326 4256 17554264 239523 0.99410 0.99490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 3 67.00 0 1 1 11.00 359 1 22317882 22317882 47481 32016 15465 22333347 SECURITY DEPOSIT PAYABLE 400 400 X 1426091 -13964 -13964 1440055 0 1440055 1094299 0 1094299 0 1094299 PART X, LINE 2: THE ORGANIZATION DID NOT HAVE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS FOR 2013. 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 73886 48900 24986 12432 1098 250 2031 73886 48900 24986 12432 1098 250 2031 15811 9175 X 1 290000 APPRAISAL X PRINTING 1 250 FMV X MISCELLANEOUS 1 30 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 11 THE BOARD OF DIRECTORS MEETS SEVEN TIMES A YEAR. DATA FOR THE 2013 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 161,060. MANAGEMENT AND GENERAL EXPENSES 3,118. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164,178. FORM 990, PART XII, LINE 2C: THE ORGANIZATION OVERSIGHT AND REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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 0 0 0 0 NISQUALLY DELTA ENVIRONMENTAL MITIGATION TRUST L 19353 FMV