2026-05-06T13:35:44-05:00 2025-12-31 933965627 ANTONIA GOH CPA PLLC 6957 LITTLEROCK ROAD SW SUITE B TUMWATER WA 98512 990 2025-01-01 471745539 OLYMPIA ECOSYSTEMS OLYM 3604814228 1107 WEST BAY DRIVE NW 101A OLYMPIA WA 98502 SARAH HAMMAN PRESIDENT 3609517028 2026-05-05 1 ANTONIA GOH CPA P00187374 3608883754 2026-05-05 X 2025 2025-03-06 01:10:19Z OLYECOSYSTEMS SARAH HAMMAN 1107 WEST BAY DRIVE NW 101A OLYMPIA WA 98502 1340236 0 X WWW.OLYECOSYSTEMS.ORG X 2015 WA TO PROTECT, PRESERVE AND RESTORE THE DIVERSE ECOSYSTEMS IN AND AROUND OLYMPIA, WASHINGTON. 8 8 14 174 0 0 761452 1306770 0 0 8235 20532 10683 11024 780370 1338326 0 0 0 0 108599 176024 0 0 0 292337 595396 400936 771420 379434 566906 5533613 6097270 1021 106 5532592 6097164 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) ACQUIRED TWO LAND PROPERTIES IN 2025. THE TOTAL ACQUISITION COST IS $405,770, WHICH IS INCLUDED IN FIXED ASSETS ON THE BALANCE SHEET. 369511 RESTORATION: OLYMPIA ECOSYSTEMS (OE) CONTINUED RESTORATION AT ITS LARGEST PRESERVE,THE 428-ACRE DESCHUTES RIVER PRESERVE. OE SMOOTHED A PREVIOUSLY DISTURBED HILLSIDE AND PLANTED WITH NATIVE OAKS AND SHRUBS. OE ALSO CONTINUED TREATMENT OF OVER 80 ACRES OF INVASIVE THISTLE AND BLACKBERRY AND MAINTAINED OVER 10,000 NATIVE WILLOW STAKES AND RIPARIAN TREES TO SUPPORT WETLAND AND SALMON HABITAT. FINALLY, OE WORKED COLLABORATIVELY WITH PARTNERS TO PLAN ADDITIONAL RIPARIAN RESTORATION ACTIONS AND SECURE FUNDING FOR FUTURE RESTORATION OF THE AREA. 369510 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 ACROSS ALL THREE PRESERVES. AT WEST BAY WOODS, OE IMPROVED NEARLY A MILE OF TRAIL AND CONVERTED AN OLD PARKING LOT INTO A STORMWATER POND SURROUNDED BY HUNDREDS OF NATIVE PLANTS TO SLOW DOWN AND FILTER WATER ON ITS WAY TO THE PUGET SOUND. AT COOPER CREST, OE DESIGNED ANS INSTALLED AN INTERPRETIVE KIOSK IN PARTNERSHIP WITH A LOCAL ARTIST AND EAGLE SCOUTS TO EDUCATE THE COMMUNITY ON THE HISTORY AND ECOLOGY OF THE SITE. 739021 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 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 14 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 1107 WEST BAY DRIVE NW 101A OLYMPIA WA 98502 X SARAH HAMMAN PHD PRESIDENT 3.00 X X 0 0 0 DIANE CARNEY BS MS VICE PRESIDENT 7.00 X X 0 0 0 GABRIEL TAYLOR LEG SECRETARY 4.00 X X 0 0 0 HEATHER GROB PHD TREASURER 5.00 X X 0 0 0 BRYAN HELLER DIRECTOR 3.00 X 0 0 0 AIMEE DENEY DIRECTOR 2.00 X 0 0 0 ROBERT PENNEY BSME DIRECTOR 3.00 X 0 0 0 ANNE VAN SWERINGEN MS DIRECTOR 2.00 X 0 0 0 TANYA BARNETT JD DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 WOLF WATER RESOURCES INC 1001 SE WATER AVE STE 180 PORTLAND OR 972142258 PRESERVATION DESIGN FEE 171077 1 201840 1104930 1910 1306770 20577 20577 1865 1910 -45 -45 -45 REIMBURSED EXPENSES 900099 11024 11024 11024 1338326 11024 0 20532 158973 158973 17051 17051 45680 45680 3850 3850 2429 2429 1982 1982 7924 7924 7467 7467 370 370 13146 13146 RESTORATION EXPENSES 470934 470934 PROPERTY TAXES & LICENS 12042 11576 466 BOUNDARY SURVEY & APPRA 9201 9201 FLEET EXPENSES 8005 8005 12366 4085 8281 771420 739021 32399 0 35162 98334 558385 575373 5518029 95049 4940066 5422980 583 5533613 6097270 1021 106 1021 106 X 0 0 0 0 5532592 6097164 5532592 6097164 5533613 6097270 566906 -2334 0 X 0 0 0 X 686022 649706 782407 761452 1306770 4186357 686022 649706 782407 761452 1306770 4186357 1542428 2643929 438 320 6068 8318 20577 35721 12000 12000 11108 10683 11024 32815 4266893 70 0.61960 0.63640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5407137 5407137 110892 95049 15843 5422980 CREDIT CARDS PAYABLE 106 106 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.