2023-05-10T15:12:46-05:00 2022-12-31 275137616 FROST & COMPANY PLLC 676 WOODLAND SQUARE LOOP SE LACEY WA 98503 990 2022-01-01 471745539 OLYMPIA COALITION FOR ECOSYSTEMS PRESERVATION OLYM 3604814228 1007 ROGERS STREET NW OLYMPIA WA 98502 HEATHER GROB TREASURER 3609517028 2023-05-08 1 HEATHER GROB 999009999 0 ANTONIA GOH CPA P00187374 3607868080 2023-05-05 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z OLYECOSYSTEMS HEATHER GROB 1007 ROGERS STREET NW OLYMPIA WA 98502 2821925 0 X WWW.OLYECOSYSTEMS.ORG X 2015 WA TO PROTECT, PRESERVE AND RESTORE THE DIVERSE ECOSYSTEMS IN AND AROUND OLYMPIA, WASHINGTON. 8 8 0 100 0 0 686022 2749706 0 0 438 2199 12024 11154 698484 2763059 0 0 0 0 0 0 0 0 0 161766 349926 161766 349926 536718 2413133 2552564 4965697 0 0 2552564 4965697 X TO PROTECT, PRESERVE AND RESTORE THE DIVERSE ECOSYSTEMS OF OLYMPIA, WASHINGTON THAT INCLUDE THE FRESHWATER, SHORELINE, TIDAL WATERS AND UPLAND FORESTS. IN COORDINATION WITH COMMUNITY MEMBERS, LOCAL AGENCIES AND OTHER NONPROFIT GROUPS, WE WORK TO ENSURE THESE ECOSYSTEMS REMAIN VITAL IN PERPETUITY. 0 0 328904 RESTORATION: WORKING WITH THE WASHINGTON CONSERVATION CORPS AND COMMUNITY PARTNERS, OLYMPIA COALITION FOR ECOSYSTEMS PRESERVATION (OCEP) CONTINUED RESTORATION ACTIVITIES ON TWO MAJOR SITES, INITIATED RESTORATION ON A NEW SITE ADDED IN 2022 AND CONDUCTED STRATEGIC RESTORATION PLANNING FOR AN ADDITIONAL NEWLY ACQUIRED SITE. OCEP REMOVED LARGE AMOUNTS OF TRASH RUBBLE AND INVASIVE SPECIES FROM ALL SITES. OVER 20,000 NATIVE PLANTS WERE PLANTED AND GRAVEL PATHS CONSTRUCTED IN THE NEWLY ACQUIRED COOPER CREST PRESERVE SITE. OVER 1000 NATIVE PLANTS WERE PLANTED IN THE EXISTING WEST BAY WOODS SITE ALONG WITH A GROVE OF 25 COASTAL REDWOODS. CRITICAL SLOPES WERE MULCHED IN BOTH THE WEST BAY WOODS AND COOPER CREST PRESERVE SITES. ACQUISITION: IN 2022 OLYMPIA COALITION FOR ECOSYSTEMS PRESERVATION ACQUIRED NINE PROPERTIES ASSOCIATED WITH THREE DIFFERENT SITES: FOUR PROPERTIES TOTALING 1.54 ACRES WERE ADDED TO WEST BAY WOODS PROVIDING POTENTIAL CONNECTIVITY BETWEEN THE SOUTH AND UPPER AREAS OF THE WOODS. THE COST OF $205,000 ALONG WITH RELATED ACQUISITION COSTS WERE PAID THROUGH A THURSTON COUNTY CONSERVATION FUTURES GRANT PROGRAM. IN JULY 2022 TWO PARCELS, 23.86 CRITICAL HABITAT ACRES, WERE PURCHASED AT A COST OF $225,000. THESE PROPERTIES ARE REFERRED TO AS COOPER CREST PRESERVE. IN DECEMBER THREE PARCELS, 367.18 CRITICAL HABITAT ACRES, WERE PURCHASED FOR A COST OF$1,500,000. THESE PROPERTIES ARE COLLECTIVELY REFERRED TO AS DESCHUTES RIVER PRESERVE. TOTAL ACQUISITION COSTS ARE INCLUDED IN FIXED ASSETS ON THE BALANCE SHEET. 328904 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 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X HEATHER GROB 3604814228 1007 ROGERS STREET NW OLYMPIA WA 98502 X SARAH HAMMAN PHD PRESIDENT 10.00 X X 0 0 0 GABRIEL TAYLOR LEG SECRETARY, RESTORATION DIRECTOR 5.00 X X 0 0 0 HEATHER GROB PHD TREASURER, FINANCE DIRECTOR 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 DIANE CARNEY BS MS VICE PRESIDENT, COMMUNICATION DIRECTOR 10.00 X X 0 0 0 KEVIN HANSEN BS MS DIRECTOR 2.00 X 0 0 0 LYNNE D GELLER BA MS DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 213695 2536011 199284 2749706 320 320 60745 58866 1879 1879 1879 46 0 46 46 REIMBURSED EXPENSES 900099 11108 11108 11108 2763059 11154 0 2199 X 31675 31675 2552 2552 20 20 117629 117629 1148 1148 12928 12928 646 646 3728 3728 RESTORATION PLANTS & SU 173456 173456 FACILITIES & EQUIPMENT 3388 3388 PROPERTY TAXES & LICENS 2756 2756 349926 328904 21022 0 88622 439234 178472 167252 4359150 2284655 4359150 815 61 2552564 4965697 0 0 X 0 0 0 0 2552564 4965697 2552564 4965697 2552564 4965697 2413133 0 X 0 0 0 X 71886 80801 310567 686022 649706 1798982 71886 80801 310567 686022 649706 1798982 851240 947742 105 637 473 438 320 1973 6716 12000 18716 11108 11108 1830779 1513 0.51770 0.51590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4359150 4359150 4359150 X 1 58866 STOCK MARKET QUOTE X 1 140418 FAIR MARKET VALUE 1 0 0 0 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 117,629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,629.