2024-05-31T11:39:55-05:00 2023-12-31 933965627 ANTONIA GOH CPA PLLC 6957 LITTLEROCK ROAD SW SUITE B TUMWATER WA 98512 990 2023-01-01 471745539 OLYMPIA ECOSYSTEMS OLYM 3604814228 1107 WEST BAY DRIVE NW 101A OLYMPIA WA 98502 HEATHER GROB TREASURER 3609517028 2024-05-30 1 HEATHER GROB 999009999 0 X ANTONIA GOH CPA P00187374 3608883754 2024-05-30 X 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X OLYECOSYSTEMS HEATHER GROB 1107 WEST BAY DRIVE NW 101A OLYMPIA WA 98502 576519 0 X WWW.OLYECOSYSTEMS.ORG X 2015 WA TO PROTECT, PRESERVE AND RESTORE THE DIVERSE ECOSYSTEMS IN AND AROUND OLYMPIA, WASHINGTON. 8 8 4 100 0 0 2749706 552451 0 0 2199 6062 11154 0 2763059 558513 0 0 0 0 0 30995 0 0 0 349926 339460 349926 370455 2413133 188058 4965697 5153158 0 0 4965697 5153158 X OLYMPIA ECOSYSTEMS IS ESTABLISHED TO PROTECT, PRESERVE AND RESTORE THE DIVERSE ECOSYSTEMS IN AND AROUND OLYMPIA, WASHINGTON THAT INCLUDE THE FRESHWATER, SHORELINE, TIDAL WATERS, GRASSLANDS AND UPLAND FORESTS. IN COORDINATION WITH COMMUNITY MEMBERS, LOCAL AGENCIES, AND OTHER NON- PROFIT GROUPS, WE WILL WORK TO ENSURE THAT THESE ECOSYSTEMS REMAIN VITAL IN PERPETUITY. 0 0 331188 RESTORATION: IN 2023 OLYMPIA ECOSYSTEMS BEGAN THE ARDUOUS PROCESS OF PREPARING THE NEWLY ACQUIRED 367.18-ACRE DESCHUTES RIVER PRESERVE FOR RESTORATION. THIS INCLUDED DEMOLISHING OVER 25,000 SQUARE FEET OF DERELICT FARM INFRASTRUCTURE INCLUDING A LARGE DAIRY BARN, REMOVING A FISH BLOCKING BRIDGE AND REMOVING TONS OF DEBRIS AND RUBBLE FROM THE SITE. RESTORATION:SIMULTANEOUS TO THE DEMOLITION WORK IN DESCHUTES RIVER PRESERVE, IN 2023 OLYMPIA ECOSYSTEMS CONTINUED RESTORATION OF ITS THREE OTHER PRESERVES: COOPER CREST PRESERVE, GREEN COVE CREEK, AND WEST BAY WOODS. IN PARTNERSHIP WITH COMMUNITY MEMBERS, VOLUNTEERS AND THE WASHINGTON CONSERVATION CORP PATHS AND STAIRCASES WERE COMPLETED, HUNDREDS OF THOUSANDS OF INVASIVE PLANTS REMOVED, AND OVER 20,000 ADDITIONAL NATIVE PLANTS WERE PLANTED. 331188 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X HEATHER GROB 3604814228 1107 WEST BAY DRIVE NW 101A OLYMPIA WA 98502 X SARAH HAMMAN PHD PRESIDENT 10.00 X X 0 0 0 DIANE CARNEY BS MS VICE PRESIDENT 10.00 X X 0 0 0 GABRIEL TAYLOR LEG SECRETARY 5.00 X X 0 0 0 HEATHER GROB PHD TREASURER 10.00 X X 0 0 0 MARIJEAN HOLLAND BA DIRECTOR 2.00 X 0 0 0 TANYA BARNETT JD DIRECTOR 10.00 X 0 0 0 ANNE VAN SWERINGEN MS DIRECTOR 5.00 X 0 0 0 LYNN D GELLER BA MS DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 552451 240000 552451 6068 6068 18000 18006 -6 -6 -6 558513 0 0 6062 X 27544 27544 3451 3451 4698 4698 949 949 11230 11230 83306 82592 714 1691 1691 9188 9188 1660 1660 3597 3597 104 104 48133 48133 6385 6385 RESTORATION EXPENSES 156340 156340 FACILITIES & EQUIPMENT 6899 6899 PROPERTY TAXES & LICENS 5280 5280 370455 331188 39267 0 439234 75610 167252 580573 4543516 48133 4359150 4495383 61 1592 4965697 5153158 0 0 X 0 0 0 0 4965697 5153158 4965697 5153158 4965697 5153158 188058 -597 0 X 0 0 0 X 80801 310567 686022 649706 782407 2509503 80801 310567 686022 649706 782407 2509503 942929 1566574 637 473 438 320 6068 7936 12000 12000 11108 11108 2540547 523 0.61660 0.51770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4484092 4484092 59424 48133 11291 4495383 DIANE CARNEY OFFICER/DIRECTOR 6800 BOOKKEEPING SERVICES 0 SCHEDULE L, PART IV, LINE 1 THE BOOKKEEPING SERVICES PROVIDED BY THE OFFICER WERE APPROVED BY THE BOARD. X 1 240000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 AN OFFICER RECEIVED COMPENSATION FOR BOOKKEEPING SERVICES PROVIDED TO THE ORGANZATION, WHICH WAS APPROVED BY THE BOARD. THE DETAILS ARE REPORTED ON SCHEDULE L, PART IV. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE BOARD FINANCE COMMITTEE FOR REVIEW BEFORE SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY IN SEPTEMBER. BOARD MEMBERS SIGN AT THIS TIME VERIFYING COMPLIANCE. COMPLIANCE IS MONITORED AT EACH MONTHLY BOARD MEETING. NEW BOARD MEMBERS REVIEW AND SIGN UPON ELECTION. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND ALL FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. THE REQUEST CAN BE MADE IN PERSON, BY US MAIL, ELECTRONICALLY OR BY PHONE. FORM 990, PART IX, LINE 11G CONTRACTED LABOR RESTORATION: PROGRAM SERVICE EXPENSES 82,592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,592. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 714. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 714.