2026-09-15T13:48:57-05:00 2025-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2025-01-01 911484518 NISQUALLY LAND TRUST NISQ 3604893400 1420 MARVIN RD NE STE C PMB 243 LACEY WA 98516 JEANETTE DORNER EXECUTIVE DIRECTOR 3604893400 2026-09-15 1 NIKOLE WELLS CPA P01409848 3605333370 2025 JEANETTE DORNER 1420 MARVIN RD NE STE C PMB 243 LACEY WA 98516 3649001 0 X WWW.NISQUALLYLANDTRUST.ORG X 1989 WA PERMANENT PROTECTION OF LAND AND WATER FOR FISH, WILDLIFE, AND PEOPLE IN THE NISQUALLY WATERSHED. 13 13 8 268 0 0 2718958 2680323 312367 825046 22652 30245 86114 77452 3140091 3613066 0 0 0 0 593003 766588 0 0 68292 1258787 771346 1851790 1537934 1288301 2075132 51749023 53812257 570201 165791 51178822 53646466 PERMANENT PROTECTION OF LAND AND WATER FOR FISH, WILDLIFE, AND PEOPLE IN THE NISQUALLY WATERSHED. 0 0 127969 13427 LAND ACQUISITION-ACQUIRE AND PERMANENTLY PROTECT IMPORTANT CONSERVATION LANDS AND SHORELINES IN THE NISQUALLY RIVER WATERSHED AND COASTAL AREAS CONTRIBUTING TO THE NISQUALLY REACH. 772296 809619 LAND RESTORATION AND STEWARDSHIP- RESTORE AND MAINTAIN THE CONSERVATION AND SCENIC VALUES OF LANDS ACQUIRED FOR PROTECTION. 128728 2000 OUTREACH AND EDUCATION- EDUCATE THE PUBLIC ABOUT CONSERVATION IN THE NISQUALLY RIVER WATERSHED AND INVOLVE THEM IN VOLUNTEER STEWARDSHIP OPPORTUNITIES. 1028993 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 1 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 0 0 0 1 11 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 13 13 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 TODD LOVSHIN PRESIDENT 2.00 X X 0 0 0 JW FOSTER BOARD MEMBER EMERITUS 1.00 X 0 0 0 SUNNY THOMPSON BOARD MEMBER 1.00 X 0 0 0 KATIE COBLE BOARD MEMBER 1.00 X 0 0 0 CLARE MCCAHILL BOARD MEMBER 1.00 X 0 0 0 MARY GENTRY BOARD MEMBER EMERITUS 1.00 X 0 0 0 HANFORD MCCLOUD BOARD MEMBER 1.00 X 0 0 0 GEORGE WALTER BOARD MEMBER EMERITUS 1.00 X 0 0 0 BARBARA SAMORA SECRETARY 2.00 X X 0 0 0 SALLY TOTEFF BOARD MEMBER 1.00 X 0 0 0 SEAN SMITH VICE-PRESIDENT 2.00 X X 0 0 0 KELSEY HULSE TREASURER 2.00 X X 0 0 0 CRAIG DAVIDSON BOARD MEMBER 1.00 X 0 0 0 JEANETTE DORNER EXECUTIVE DIRECTOR 40.00 X 120359 0 3655 120359 0 3655 1 0 0 0 0 142307 1444269 1093747 130000 2680323 FEE FOR SERVICE 541900 507071 507071 CARBON CREDIT SALES 900099 205530 205530 TIMBER SALES 900099 112445 112445 825046 30245 30245 113387 142307 35935 77452 77452 3613066 825046 0 107697 X 124014 59562 56071 8381 510352 249896 225199 35257 11170 1919 9051 200 62637 10760 50752 1125 58415 30977 23820 3618 6636 6221 415 33197 709 32488 481601 480095 441 1065 79962 51261 14670 14031 17059 5417 11642 11605 11449 156 284 240 44 58 58 23040 17570 5470 LAND STEWARDSHIP AND AC 59897 59897 PROPERTY TAXES 37238 34283 2955 EVENT, FACILITY, FOOD E 17173 7290 8379 1504 TAXES AND FEES OTHER 3596 1447 2149 1537934 1028993 440649 68292 175674 615587 852208 294876 133158 90364 26194 81068 8874 18774 47515478 60404 46738874 47455074 3759167 5311388 51749023 53812257 190669 165791 379532 570201 165791 X 6818370 8490737 44360452 45155729 51178822 53646466 51749023 53812257 2075132 392512 0 X X 0 1 X 1 0 X 5210056 6982697 2089095 2825007 2793710 19900565 5210056 6982697 2089095 2825007 2793710 19900565 19900565 50282 37774 46488 22652 30245 187441 6487 6487 20094493 1961133 0.99030 0.98930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 7 525.84 1 1 62.00 4196 47455074 47455074 60404 60404 0 47455074 X 4005578 392512 392512 3613066 0 3613066 1537934 0 1537934 0 1537934 PART II, LINE 5: THE ORGANIZATION'S POLICY IS TO MONITOR ALL CONSERVATION EASEMENTS ON AN ANNUAL BASIS AND TO ENFORCE THE TERMS OF ALL EASEMENTS, INCLUDING PURSUING LITIGATION IF NECESSARY TO ENFORCE TERMS. PART X, LINE 2: THE ORGANIZATION DID NOT REPORT ANY LIABILITY FOR UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS FOR 2025. 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 255694 142307 113387 35935 255694 142307 113387 35935 35935 77452 X 2 130000 APPRAISAL 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 TWELVE TIMES A YEAR. DATA FOR THE 2025 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 OUTSIDE CONTRACT SERVICE: PROGRAM SERVICE EXPENSES 199,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199,193. GRAPHIC ARTS SERVICES: PROGRAM SERVICE EXPENSES 335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 335. MARKETING AND COMMUNICATIONS: PROGRAM SERVICE EXPENSES 3,141. MANAGEMENT AND GENERAL EXPENSES 305. FUNDRAISING EXPENSES 757. TOTAL EXPENSES 4,203. INCLUSIVE OUTREACH EXPENSES: PROGRAM SERVICE EXPENSES 9. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9. CONSULTANT & PROFESSIONAL SERVICE: PROGRAM SERVICE EXPENSES 277,417. MANAGEMENT AND GENERAL EXPENSES 136. FUNDRAISING EXPENSES 308. TOTAL EXPENSES 277,861. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NISQUALLY COMMUNITY FOREST 620 OLD PACIFIC HWY SE OLYMPIA WA 98513 472620839 LAND PRESERVATION WA 874077 14503753 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 0 0 0 0 NISQUALLY DELTA ENVIRONMENTAL MITIGATION TRUST L 26194 FMV