Civic Intelligence

Washington'S National Park Fund

990 • Fiscal year 2016 • EIN 01-0869799

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 18, 2017

Organization Profilewww.wnpf.org

View Organization Page

1904 Third AveSeattle, WA 98101

(206) 623-2063

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.39x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$104,236

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.7%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

45%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,079,408

Up $95,197 (+9.7%) from 2015

Net Assets

Up

$573,155

Up $61,941 (+12%) from 2015

Liabilities

Up

$506,253

Up $33,256 (+7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin54th percentile

Revenue

Up

$1,289,335

Up $400,262 (+45%) from 2015

Expenses

Up

$1,245,836

Up $320,513 (+35%) from 2015

Net Income

Up

$43,499

Up $79,749 (+220%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $596,435Liabilities 2011: $13,159Net Assets 2011: $583,2762011Assets 2012: $716,894Liabilities 2012: $162,055Net Assets 2012: $554,8392012Assets 2013: $799,577Liabilities 2013: $5,435Net Assets 2013: $794,1422013Assets 2014: $896,362Liabilities 2014: $342,895Net Assets 2014: $553,4672014Assets 2015: $984,211Liabilities 2015: $472,997Net Assets 2015: $511,2142015Assets 2016: $1,079,408Liabilities 2016: $506,253Net Assets 2016: $573,1552016Assets 2017: $1,163,355Liabilities 2017: $523,338Net Assets 2017: $640,0172017Assets 2018: $1,995,538Liabilities 2018: $737,163Net Assets 2018: $1,258,3752018Assets 2019: $1,895,797Liabilities 2019: $610,907Net Assets 2019: $1,284,8902019Assets 2020: $1,864,761Liabilities 2020: $367,561Net Assets 2020: $1,497,2002020Assets 2021: $2,964,055Liabilities 2021: $711,977Net Assets 2021: $2,252,0782021Assets 2022: $3,011,773Liabilities 2022: $973,395Net Assets 2022: $2,038,3782022Assets 2023: $3,760,622Liabilities 2023: $790,613Net Assets 2023: $2,970,0092023Assets 2024: $4,115,902Liabilities 2024: $77,323Net Assets 2024: $4,038,5792024

Highlighted filing

2016

Assets$1,079,408
Liabilities$506,253
Net Assets$573,155
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $868,458Expenses 2011: $563,217Net Income 2011: $305,2412011Expenses 2012: $473,9632012Revenue 2013: $509,894Expenses 2013: $336,083Net Income 2013: $173,8112013Revenue 2014: $890,086Expenses 2014: $1,150,433Net Income 2014: -$260,3472014Revenue 2015: $889,073Expenses 2015: $925,323Net Income 2015: -$36,2502015Revenue 2016: $1,289,335Expenses 2016: $1,245,836Net Income 2016: $43,4992016Revenue 2017: $1,488,554Expenses 2017: $1,448,557Net Income 2017: $39,9972017Revenue 2018: $2,331,835Expenses 2018: $1,736,126Net Income 2018: $595,7092018Revenue 2019: $1,473,709Expenses 2019: $1,484,177Net Income 2019: -$10,4682019Revenue 2020: $1,502,129Expenses 2020: $1,362,924Net Income 2020: $139,2052020Revenue 2021: $2,321,149Expenses 2021: $1,745,166Net Income 2021: $575,9832021Revenue 2022: $2,578,646Expenses 2022: $2,421,623Net Income 2022: $157,0232022Revenue 2023: $3,267,689Expenses 2023: $2,473,565Net Income 2023: $794,1242023Revenue 2024: $3,032,038Expenses 2024: $2,346,123Net Income 2024: $685,9152024

Highlighted filing

2016

Revenue$1,289,335
Expenses$1,245,836
Net Income$43,499
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$1,348,933
Mission and Program Overview

Mission

To raise significant financial support to deepen the public's love for, understanding of, and experiences in Mount Rainier, North Cascades and Olympic National Parks, so they remain vital to our lives and the health of our planet forever.

Washington's National Park Fund provides funding for programs within WA State's National Parks. Focus areas are: enhancing science & research; improving visitors' experiences; strengthening volunteerism & stewardship; and providing funding for youth & family programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$501,834$391,637▼ $110,197
Investments in Publicly Traded Securities$334,447$365,418▲ $30,971
Pledges and Grants Receivable$35,000$206,478▲ $171,478
Cash and Non-Interest-Bearing Accounts$97,139$78,222▼ $18,917
Land, Buildings, and Equipment, Net-$22,481-
Prepaid Expenses and Deferred Charges$14,180$13,561▼ $619
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$984,211$1,079,408▲ $95,197
Other Assets Total$1,611$1,611→ $0
Liabilities
Grants Payable$436,243$453,732▲ $17,489
Accounts Payable and Accrued Expenses$36,754$52,521▲ $15,767
Total Liabilities$472,997$506,253▲ $33,256
Net Assets / Fund Balance
Temporarily Rstr Net Assets$72,195$246,404▲ $174,209
Unrestricted Net Assets$328,379$216,111▼ $112,268
Permanently Rstr Net Assets$110,640$110,640→ $0
Total Net Assets Fund Balance$511,214$573,155▲ $61,941
Total Liabilities and Net Assets / Fund Balance$984,211$1,079,408▲ $95,197

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,481-$22,481

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$334,447-▲ $30,971-$365,418
2014$301,909$31,515▲ $1,023-$334,447
2013$267,629$8,125▲ $26,155-$301,909
2012$102,035$151,000▲ $14,594-$267,629
2011$100,000-▲ $2,035-$102,035
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie WardExecutive DirectorFT$84,119$20,117$104,236

Board Members and Trustees

NameTitle
Bret WirtaPresident
Dana VisserVice President
Bruce PflaumDirector
Denise WulfekuhleDirector
Herb BridgeDirector
Jay SatzDirector
Jeremy GordonDirector
Jim GilchristDirector
John NewhoffDirector
Kelly JacksonDirector
Larry HuethDirector
Mona WestDirector
Pam ReynoldsDirector
Sage NewmanDirector
Jeannette PrivatSecretary
Richard PageSecretary
Donald GainesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,174,736
Program Service Revenue
$0
Investment Income
$12,856
Other Revenue
$101,743
All Other Contributions
$1,085,519
Change in Net Assets
$43,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$654,303
Other Expenses$353,288
Salaries, Compensation, and Employee Benefits$238,245
Total Fundraising Expense$190,835
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$654,303--$654,303
Other Salaries and Wages$72,078$26,939$17,369$116,386
Current Officers, Directors, Trustees, and Key Employees$70,324$18,773$13,171$102,268
Fees for Services Management$25,170$8,390$8,390$41,950
Fees for Services Accounting$25,170$8,390$8,389$41,949
Fees for Services Other--$36,495$36,495
Advertising$15,257$5,000$7,025$27,282
Occupancy$12,144$4,048$4,048$20,240
Office Expenses$11,209$3,938$4,135$19,282
Travel$11,340$3,871$3,850$19,061
Payroll Taxes$11,737$2,632$2,399$16,768
Conferences and Meetings$8,320$4,903$2,773$15,996
Information Technology$8,358$2,849$2,786$13,993
All Other Expenses$3,009$1,065$1,147$5,221
Insurance$981$2,839$327$4,147
Other Expenses$2,027$683$711$3,421
Pension Plan Contributions$1,695$564$564$2,823
Fees for Services Legal$189$313$63$565
Total Functional Expenses$953,227$101,774$190,835$1,245,836
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mount Rainier National ParkAshford, WAGov'tSupport program$363,066
Olympic National ParkPort Angeles, WAGov'tSupport program$251,166
North Cascades National ParkSedroWoolley, WAGov'tSupport program$40,071
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,341
Fundraising Direct Expenses$59,598
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$250,558$161,341$29,184$132,157
Total Events$250,558$161,341$59,598$101,743
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Board President, Board Treasurer, and Chair of the Finance Committee and submitted to the Board via secure e-mail prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed by the Board each year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee leads the process in conducting to the full Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request; party requesting is invited to come into the Washington's National Park Fund office for viewing.”

Filing and Contact Details

Filer

Filer Name
Washingtons National Park Fund
EIN
01-0869799
Phone
2066232063
Address
1904 Third Ave, Seattle, WA 98101

Signing Officer

Name
Donald Gaines
Title
Treasurer
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Ward
Formed
2006
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
50

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Executive Committee of the Board assumes responsibility for oversight of the review.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Investment return to be used for the benefit of the three National Parks in the State of Washington.”

Raw XML AppendixShowing 400 of 647 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Dana Visser
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeannette Privat
IRS990/Form990PartVIISectionAGrp/PersonNm3Donald Gaines
IRS990/Form990PartVIISectionAGrp/PersonNm4Herb Bridge
IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Gilchrist
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeremy Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm7Larry Hueth
IRS990/Form990PartVIISectionAGrp/PersonNm8Kelly Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm9John Newhoff
IRS990/Form990PartVIISectionAGrp/PersonNm10Sage Newman
IRS990/Form990PartVIISectionAGrp/PersonNm11Richard Page
IRS990/Form990PartVIISectionAGrp/PersonNm12Bruce Pflaum
IRS990/Form990PartVIISectionAGrp/PersonNm13Pam Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm14Jay Satz
IRS990/Form990PartVIISectionAGrp/PersonNm15Mona West
IRS990/Form990PartVIISectionAGrp/PersonNm16Denise Wulfekuhle
IRS990/Form990PartVIISectionAGrp/PersonNm17Laurie Ward
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
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IRS990/InformationTechnologyGrp/ProgramServicesAmt08358
IRS990/InformationTechnologyGrp/TotalAmt013993
IRS990/InsuranceGrp/FundraisingAmt0327
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IRS990/InsuranceGrp/TotalAmt04147
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To raise financial support to deepen the public's love for, understanding of, and experiences in Mt. Rainier, North Cascades & Olympic National Parks. WNPF ensures the preservation of natural beauty, cultural heritage, and continued enjoyment for all.
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IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Bank and Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
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IRS990/OtherExpensesGrp/FundraisingAmt14537
IRS990/OtherExpensesGrp/FundraisingAmt24607
IRS990/OtherExpensesGrp/FundraisingAmt3711
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IRS990/OtherExpensesGrp/ProgramServicesAmt32027
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IRS990/OtherExpensesGrp/TotalAmt122683
IRS990/OtherExpensesGrp/TotalAmt25058
IRS990/OtherExpensesGrp/TotalAmt33421
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072078
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02632
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0564
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01695
IRS990/PensionPlanContributionsGrp/TotalAmt02823
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0110640
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013561
IRS990/PrincipalOfficerNm0Laurie Ward
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0With support from Washington's National Park Fund, Olympic National Park was able to fund beach clean-ups, restore historical films, fund the restoration of fishers within the park, and provide opportunities for NatureBridge youth and interns in the Elwha River region. We also provided funding for a ranger at the Forks Ranger Station for the summer.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,079,408
Liabilities
$506,253
Net assets
$573,155
Revenue
$1,289,335
Expenses
$1,245,836
Net income
$43,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.08$4.04$3.03$2.35$0.69
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.79$2.97$3.27$2.47$0.79
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.97$2.04$2.58$2.42$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.71$2.25$2.32$1.75$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.37$1.50$1.50$1.36$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.61$1.28$1.47$1.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.74$1.26$2.33$1.74$0.60
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.52$0.64$1.49$1.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.51$0.57$1.29$1.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.47$0.51$0.89$0.93$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.34$0.55$0.89$1.15$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$0.51$0.34$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.16$0.55$0.47
2011Summary only. Only limited summary data is available for this year.$0.60$0.01$0.58$0.87$0.56$0.31