2013-06-14T15:51:40-05:00 2012-12-31 910870697 AIKEN & SANDERS INC PS 343 W WISHKAH ST ABERDEEN WA 98520 990 2012-01-01 911484518 NISQUALLY LAND TRUST NISQ 3604893400 1420 MARVIN RD NE STE C PMB 243 LACEY WA 98516 JOE KANE 3604893400 2013-05-20 LONNIE RICH CPA P00333655 3605333370 2012 2016-03-07 17:11:31Z JOE KANE 1420 MARVIN RD NE STE C PMB 243 LACEY WA 98516 5344264 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. 10 10 11 250 0 0 3645285 5199524 48412 51254 17518 19736 37634 55344 3748849 5325858 0 0 0 0 318298 385953 0 0 68515 386568 519974 704866 905927 3043983 4419931 19219511 23420370 276348 56720 18943163 23363650 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 311820 36530 CRITICAL LANDS ACQUISITION- ACQUIRE AND PERMANENTLY PROTECT CRITICAL CONSERVATION LANDS IN THE NISQUALLY RIVER WATERSHED. 319396 14922 LAND RESTORATION AND STEWARDSHIP- RESTORE AND MAINTAIN THE CONSERVATION AND SCENIC VALUES OF LANDS ACQUIRED FOR PROTECTION. 45540 75 OUTREACH AND EDUCATION- EDUCATE THE PUBLIC ABOUT CONSERVATION IN THE NISQUALLY RIVER WATERSHED AND INVOLVE THEM IN VOLUNTEER STEWARDSHIP OPPORTUNITIES. 676756 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 10 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 2.00 X X 0 0 0 LINDA HOFFMAN 2.00 X X 0 0 0 PATRICIA BRADY 2.00 X X 0 0 0 ANN RYHERD 2.00 X X 0 0 0 STEVE CRAIG 1.00 X 0 0 0 MARY FOSTER 1.00 X 0 0 0 MARY GENTRY 1.00 X 0 0 0 WILLIAM KOGUT 1.00 X 0 0 0 JUDITH SCAVONE 1.00 X 0 0 0 GEORGE WALTER 1.00 X X 0 0 0 JOE KANE 40.00 X 67980 0 1440 67980 0 1440 0 0 0 0 0 4523322 676202 244300 5199524 FEE FOR SERVICE 541900 40571 40571 RENTAL INCOME 531110 10683 10683 51254 19728 19728 8 0 8 8 8 73477 18406 55071 55071 OTHER INCOME 900099 273 273 273 5325858 51527 0 74807 X 69420 40276 19390 9754 267212 155032 74635 37545 18882 10955 5274 2653 30439 17660 8502 4277 1181 1181 14224 14224 188573 187690 370 513 40641 7537 19759 13345 2581 1736 845 11148 10367 353 428 1100 1100 13 13 5159 3081 2078 8270 600 7670 PROPERTY TRANSFER 117694 117694 LAND STEWARDSHIP & ACQU 71542 71542 PROPERTY TAX 48820 48780 40 MISCELLANEOUS 8228 962 7266 800 550 250 905927 676756 160656 68515 114286 47222 608190 1109290 535654 74227 240000 240000 540 4576 21931063 27105 17686519 21903958 34322 41097 19219511 23420370 16517 56320 259831 400 276348 56720 X 3557749 3957204 524538 218351 14860876 19188095 18943163 23363650 19219511 23420370 4419931 556 0 X X 0 1 X 1 1 1 X 2227081 4424197 2673921 3678419 5273001 18276619 2227081 4424197 2673921 3678419 5273001 18276619 18276619 24141 10379 15244 20668 19728 90160 1083 1349 225 273 2930 18369709 241253 0.99490 0.99330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 3 67.00 0 0 1 1 37.00 731 1 21883582 21883582 47481 27105 20376 21903958 SECURITY DEPOSIT PAYABLE 400 400 X 5326414 556 556 5325858 0 5325858 905927 0 905927 0 905927 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION DID NOT HAVE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS FOR 2012. 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. AUCTION 62512 62512 4577 1088 11056 250 1435 FLOAT TRIP 10965 10965 73477 73477 4577 1088 11056 250 1435 18406 55071 X 1 243500 APPRAISAL X 1 350 FMV X FIRST AID 1 250 FMV X DIGITAL CAMERA 1 200 FMV 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 11 THE BOARD OF DIRECTORS MEETS SEVEN TIMES A YEAR. DATA FOR THE 2012 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. OTHER FEES FORM 990, PART IX, LINE 11G CONSULTANTS & PERSONAL SERVICE: PROGRAM SERVICE EXPENSES 187,690. MANAGEMENT AND GENERAL EXPENSES 370. FUNDRAISING EXPENSES 513. TOTAL EXPENSES 188,573. FORM 990, PART XII, LINE 2C: THE AGENCY 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 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 NISQUALLY DELTA ENVIRONMENTAL MITIGATION TRUST E 259431 FMV NISQUALLY DELTA ENVIRONMENTAL MITIGATION TRUST L 52529 FMV