2025-06-13T12:59:38-05:00 2024-12-31 933965627 ANTONIA GOH CPA PLLC 6957 LITTLEROCK ROAD SW SUITE B TUMWATER WA 98512 990 2024-01-01 471745539 OLYMPIA ECOSYSTEMS OLYM 3604814228 1107 WEST BAY DRIVE NW 101A OLYMPIA WA 98502 HEATHER GROB TREASURER 3609517028 2025-06-12 1 1 ANTONIA GOH CPA P00187374 3608883754 2025-06-12 X 2024 2025-03-06 01:10:19Z OLYECOSYSTEMS HEATHER GROB 1107 WEST BAY DRIVE NW 101A OLYMPIA WA 98502 1069375 0 X WWW.OLYECOSYSTEMS.ORG X 2015 WA TO PROTECT, PRESERVE AND RESTORE THE DIVERSE ECOSYSTEMS IN AND AROUND OLYMPIA, WASHINGTON. 8 8 9 100 0 0 552451 761452 0 0 6062 8235 0 10683 558513 780370 0 0 0 0 30995 108599 0 0 0 339460 292337 370455 400936 188058 379434 5153158 5533613 0 1021 5153158 5532592 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 CONSERVATION: OLYMPIA ECOSYSTEMS (OE) EXPANDED THE DESCHUTES RIVER PRESERVE TO INCLUDE AN ADDITIONAL 61 ACRES OF DESCHUTES RIVER FLOODPLAIN, ENABLING FUTURE LANDSCAPE SCALE RESTORATION OF THE RIPARIAN ECOSYSTEM IN THIS REACH. WE ALSO PURCHASED 5.17 ACRES IN THE GREEN COVE CREEK WATERSHED THAT INCLUDES AN ARTESIAN SPRING AT THE HEADWATERS OF A TRIBUTARY TO THIS IMPORTANT SALMON CREEK. THE TOTAL ACQUISITION COST IS $405,770, WHICH IS INCLUDED IN FIXED ASSETS ON THE BALANCE SHEET. 108000 RESTORATION:OLYMPIA ECOSYSTEMS (OE) CONTINUED RESTORATION AT ITS LARGEST PRESERVE, THE 428 ACRE DESCHUTES RIVER PRESERVE. OE REPAIRED 50 ACRES OF HAYFIELD AND TREATED OVER 80 ACRES OF INVASIVE THISTLE AND BLACKBERRY, REPLANTED OVER 10,000 NATIVE WILLOW STAKES AND RIPARIAN TREES. OE ALSO REMOVED: DERELICT FARM INFRASTRUCTURE, TRASH AND 600 ABANDONED TIRES. IN ADDITION, OE DEVELOPED A FORESTRY MANAGEMENT PLAN AND SECURED FUNDING FOR FUTURE RESTORATION OF THE AREA. 247238 RESTORATION: SIMULTANEOUS TO THE DESCHUTES RIVER PRESERVE RESTORATION, OE CONTINUED RESTORATION AT ITS OTHER PRESERVES: COOPER CREST, WEST BAY WOODS, AND GREEN COVE CREEK. IN PARTNERSHIP WITH COMMUNITY MEMBERS, VOLUNTEERS AND THE WASHINGTON CONSERVATION CORPS, OE REMOVED HUNDREDS OF THOUSANDS OF INVASIVE PLANTS AND PLANTED 5,000 NATIVE PLANTS. AT COOPER CREST, OE REMOVED FENCING AND CONSTRUCTED FORMAL ENTRANCES TO THE PUBLIC. 355238 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 1 11 0 1 9 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 5.00 X X 0 0 0 DIANE CARNEY BS MS VICE PRESIDENT 12.00 X X 0 0 0 GABRIEL TAYLOR LEG SECRETARY 8.00 X X 0 0 0 HEATHER GROB PHD TREASURER 8.00 X X 0 0 0 MARIJEAN HOLLAND BA DIRECTOR 2.00 X 0 0 0 TANYA BARNETT JD DIRECTOR 5.00 X 0 0 0 ANNE VAN SWERINGEN MS DIRECTOR 5.00 X 0 0 0 ROBERT PENNEY BSME DIRECTOR 7.00 X 0 0 0 0 0 0 0 0 0 0 0 106313 655139 761452 8318 8318 288922 289005 -83 -83 -83 REIMBURSED EXPENSES 900099 10683 10683 10683 780370 10683 0 8235 98824 98824 9775 9775 8646 8646 3635 3635 10011 10011 1638 1638 12591 12591 1650 1650 7420 7420 3784 3784 29 29 33770 33770 RESTORATION EXPENSES 178503 178503 LIABILITY INSURANCE 6983 6983 PROPERTY TAXES & LICENS 6624 6412 212 SMALL TOOLS & EQUIPMENT 6540 6540 10513 8984 1529 400936 355238 45698 0 75610 35162 580573 558385 5021969 81903 4495383 4940066 1592 0 5153158 5533613 0 1021 0 1021 X 0 0 0 0 5153158 5532592 5153158 5532592 5153158 5533613 379434 0 X 0 0 0 X 310567 686022 649706 782407 761452 3190154 310567 686022 649706 782407 761452 3190154 1135327 2054827 473 438 320 6068 8318 15617 12000 12000 11108 11108 3228879 137 0.63640 0.61660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4917610 4917610 91860 74154 17706 12499 7749 4750 4940066 CREDIT CARDS PAYABLE 1021 1021 DIANE CARNEY VICE PRESIDENT 7650 BOOKKEEPING SERVICES 0 SCHEDULE L, PART IV, LINE 1 THE BOOKKEEPING SERVICES PROVIDED BY THE OFFICER WERE APPROVED BY THE BOARD. 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.