2022-05-16T10:37:05-05:00 2021-12-31 851448132 HAYES MCCOLLOCH & VICKERMAN CPA GROUP 6945 LITTLEROCK ROAD SW SUITE B TUMWATER WA 98512 990 2021-01-01 471745539 OLYMPIA COALITION OF ECOSYSTEMS PRESERVA OLYM 3609517028 1007 ROGERS STREET NW OLYMPIA WA 98502 DANIEL EINSTEIN PRESIDENT 3609517028 2022-05-12 1 DANIEL EINSTEIN 999009999 ANTONIA GOH CPA P00187374 3605709933 2022-05-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z OLYECOSYSTEMS DANIEL EINSTEIN 1007 ROGERS STREET NW OLYMPIA WA 98502 698484 0 X WWW.OLYECOSYSTEMS.ORG X 2015 WA TO PROTECT, PRESERVE AND RESTORE THE DIVERSE ECOSYSTEMS OF OLYMPIA, WASHINGTON. 8 8 0 50 0 0 310567 686022 0 0 473 438 67 12024 311107 698484 0 0 0 0 0 0 0 0 0 190080 161766 190080 161766 121027 536718 2015846 2552564 0 0 2015846 2552564 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 148634 RESTORATION: WORKING WITH THE WASHINGTON STATE DEPARTMENT OF ECOLOGY AND COMMUNITY PARTNERS, OLYMPIA COALITION FOR ECOSYSTEMS PRESERVATION (OCEP) REMOVED INVASIVE SPECIES FROM APPROXIMATELY 2.5 ACRES FROM WEST BAY WOODS, AN URBAN FOREST CONSERVATION AREA. THIS INCLUDED SIX WEEKS OF WASHINGTON CONSERVATION CORP CREW TIME AND THREE COMMUNITY VOLUNTEER WORK DAYS. IN ADDITION TO WEED REMOVAL, OCEP BUILT TRAILS AND PLANTED OVER 1000 NATIVE PLANTS (INCLUDING NATIVE TREES AND COASTAL REDWOODS) INTO A STEEP, ONE ACRE SITE. FINALLY, OCEP INITIATED THE PERMITTING AND DESIGN PROCESS FOR THREE SEPARATE GREEN INFRASTRUCTURE INSTALLATIONS TO TREAT STORMWATER BEFORE IT REACHES PUGET SOUND. ACQUISITION: IN APRIL 2021 OCEP ACQUIRED 1.75 ACRES OF DEGRADED SHORELINE FOREST. THE ACQUISITION COST IS $397,426 WHICH IS INCLUDED IN THE FIXED ASSETS ON THE BALANCE SHEET. THIS PROPERTY PRESENTS A UNIQUE DESIGN CHALLENGE AND AN OPPORTUNITY FOR MEANINGFUL STORMWATER DETOXIFICATION. PROPERTY ACQUISITION RELATED WORK TO THIS SITE AND OTHER PORTIONS OF WEST BAY WOODS INCLUDED SURVEYS FOR PROPERTY AND BOUNDARY LINE ADJUSTMENTS, ENGINEERING ASSESSMENTS AND DESIGN, AND SOIL TESTS. 148634 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 0 0 0 0 0 0 0 0 0 1 5 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 MARIJEAN HOLLAND 3609517028 1007 ROGERS STREET NW OLYMPIA WA 98502 X DANIEL EINSTEIN PHD EXECUTIVE DIRECTOR 20.00 X X 0 0 0 GABRIEL TAYLOR LEG SECRETARY 5.00 X X 0 0 0 MARIJEAN HOLLAND BA TREASURER 10.00 X X 0 0 0 SARAH HAMMAN PHD VP, RESTORATION DIRECTOR 10.00 X X 0 0 0 TANYA BARRETT JD DIRECTOR 10.00 X 0 0 0 HEATHER GROB PHD DIRECTOR 2.00 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 686022 686022 438 438 24 0 24 24 SETTLEMENT PAYMENT 531390 12000 12000 12000 698484 24 0 12438 X 33361 33361 4300 4300 83858 83858 1070 1070 4200 4200 1084 1084 34 34 2444 2444 RESTORATION PLANTS & SU 27022 27022 PROPERTY TAXES & LICENS 4393 4393 161766 148634 13132 0 38585 88622 90032 178472 2284655 1887229 2284655 0 815 2015846 2552564 0 0 X 0 0 0 0 2015846 2552564 2015846 2552564 2015846 2552564 536718 0 X 0 0 0 X 265599 71886 80801 310567 686022 1414875 265599 71886 80801 310567 686022 1414875 671424 743451 33 105 637 473 438 1686 5798 6716 12000 24514 1441075 3174 0.51590 0.66020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2284655 2284655 2284655 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 83,858. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,858.