2011-07-05T18:44:35-05:00 2010-12-31 AIKEN & SANDERS INC PS 343 W WISHKAH ABERDEEN WA 98520 990 2010-01-01 911484518 NISQUALLY LAND TRUST NISQ 3604893400 1420 MARVIN RD NE STE C PMB 243 LACEY WA 98516 GEORGE WALTER 3604893400 2011-06-16 LONNIE RICH CPA 3605333370 2010 2016-03-07 17:11:31Z X GEORGE WALTER 1420 MARVIN RD NE STE C PMB 243 LACEY WA 98516 3074903 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. 9 9 6 220 0 0 4382341 2634253 39977 82641 10379 113282 42939 41017 4475636 2871193 0 862865 0 0 210982 249708 0 0 32676 270338 401848 481320 1514421 3994316 1356772 14719613 16351241 178176 453085 14541437 15898156 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 980080 CRITICAL LANDS ACQUISITION- ACQUIRE AND PERMANENTLY PROTECT CRITICAL CONSERVATION LANDS IN THE NISQUALLY RIVER WATERSHED. 339394 77737 LAND RESTORATION AND STEWARDSHIP- RESTORE AND MAINTAIN THE CONSERVATION AND SCENIC VALUES OF LANDS ACQUIRED FOR PROTECTION. 28138 6253 OUTREACH AND EDUCATION- EDUCATE THE PUBLIC ABOUT CONSERVATION IN THE NISQUALLY RIVER WATERSHED AND INVOLVE THEM IN VOLUNTEER STEWARSHIP OPPORTUNITIES. 1347612 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 9 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 GEORGE WALTER X X 0 0 0 WILLIAM KOGUT X 0 0 0 PATRICIA BRADY X X 0 0 0 MARY GENTRY X 0 0 0 STEVE CRAIG X 0 0 0 MARY FOSTER X 0 0 0 LINDA HOFFMAN X X 0 0 0 JW FOSTER X 0 0 0 JUDITH SCAVONE X 0 0 0 JOE KANE 40.00 X 60000 0 2211 60000 0 2211 0 0 0 0 0 2219160 415093 265997 2634253 FEE FOR SERVICE 541900 82641 82641 82641 15244 15244 290000 191962 98038 98038 98038 51416 11748 39668 39668 OTHER INCOME 900099 1349 1349 1349 2871193 83990 0 152950 862865 862865 62210 37224 19259 5727 152630 91327 47253 14050 12451 7450 3855 1146 22417 13413 6940 2064 742 742 12644 12644 140814 139814 1000 15188 4618 7607 2963 17003 5250 11753 9645 6756 2386 503 2940 999 1941 155 137 18 2338 2338 7796 957 6839 PROPERTY STEWARDSHIP, T 156942 151872 5070 INKIND EXPENSE 16578 16250 328 PRINTING & POSTAGE 12587 7654 1698 3235 MISCELLANEOUS 3371 209 1752 1410 DUES 3105 75 2780 250 1514421 1347612 134133 32676 516343 52631 100000 558771 246937 180481 240000 1581 713 15302376 16158 13840965 15286218 13787 32427 14719613 16351241 8176 23654 170000 429431 178176 453085 X 2773539 3247096 208184 56837 11559714 12594223 14541437 15898156 14719613 16351241 X 1356772 -53 X X 0 1 1 X 1 1 X 421831 1302453 2227081 4424197 2673921 11049483 421831 1302453 2227081 4424197 2673921 11049483 11049483 9500 22906 24141 10379 15244 82170 1083 1349 2432 11134085 218784 0.99240 0.99190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 3 67.00 0 0 0 1 1 10.00 240 1 15268413 15268413 33963 16158 17805 15286218 MITIGATION TRUST LOAN 429431 429431 2871193 1514421 1356772 -53 -53 1356719 2871140 -53 -53 2871193 0 2871193 1514421 0 1514421 0 1514421 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION DID NOT HAVE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS FOR 2010. PART II, QUESTION 9: THE ORGANIZATION HAS THREE CONSERVATION EASEMENTS. THEY ARE NOT CONSIDERED TO HAVE ANY VALUE SO THEY ARE NOT RECORDED AS REVENUE AND ARE NOT RECORDED AS ASSETS ON THE BALANCE SHEET. AUCTION 51416 51416 1597 8839 582 150 580 51416 51416 1597 8839 582 150 580 11748 39668 0 CITY OF EATONVILLE 201 CENTER STREET WEST EATONVILLE WA 98328 862865 FMV MASHEL RIVER PROPERTY NISQUALLY LAND TRUST TRANSFERRED PROPERTY TO THE CITY TO ASSIST IN A CONSERVATION PROJECT SPONSORED BY THE CITY. X 2 249869 APPRAISAL. X 1 655 FAIR MARKET VALUE X PROFESSIONAL SERVICES 2 15473 ORDINARY RATES 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 2010 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 WRITTEN OR VERBAL REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -53. FORM 990, PART XII, LINE 2C: THE 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 1 0 0 0 0 0 1 0 0 0 0 0 0 0 NISQUALLY DELTA ENVIRONMENTAL MITIGATION TRUST E 429431 FMV NISQUALLY DELTA ENVIRONMENTAL MITIGATION TRUST K 51512 FMV