Civic Intelligence

Washington'S National Park Fund

990 • Fiscal year 2018 • EIN 01-0869799

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 14, 2019

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

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.32x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$108,395

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,995,538

Up $832,183 (+72%) from 2017

Net Assets

Up

$1,258,375

Up $618,358 (+97%) from 2017

Liabilities

Up

$737,163

Up $213,825 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin81st percentile

Revenue

Up

$2,331,835

Up $843,281 (+57%) from 2017

Expenses

Up

$1,736,126

Up $287,569 (+20%) from 2017

Net Income

Up

$595,709

Up $555,712 (+1389%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$1,995,538
Liabilities$737,163
Net Assets$1,258,375
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$2,331,835
Expenses$1,736,126
Net Income$595,709
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.2
Gross Receipts
$2,566,331
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
Investments in Publicly Traded Securities$399,762$1,082,355▲ $682,593
Savings and Temporary Cash Investments$352,903$734,130▲ $381,227
Cash and Non-Interest-Bearing Accounts$51,488$104,106▲ $52,618
Pledges and Grants Receivable$337,070$62,641▼ $274,429
Prepaid Expenses and Deferred Charges$18,684$8,858▼ $9,826
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,163,355$1,995,538▲ $832,183
Other Assets Total$3,448$3,448→ $0
Liabilities
Grants Payable$493,337$679,097▲ $185,760
Accounts Payable and Accrued Expenses$30,001$58,066▲ $28,065
Total Liabilities$523,338$737,163▲ $213,825
Net Assets / Fund Balance
Unrestricted Net Assets$153,007$1,027,168▲ $874,161
Temporarily Rstr Net Assets$376,370$120,567▼ $255,803
Permanently Rstr Net Assets$110,640$110,640→ $0
Total Net Assets Fund Balance$640,017$1,258,375▲ $618,358
Total Liabilities and Net Assets / Fund Balance$1,163,355$1,995,538▲ $832,183

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$399,762$650,135▲ $32,458-$1,082,355
2016$365,418-▲ $34,344-$399,762
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie WardCEOFT$99,264$9,131$108,395

Board Members and Trustees

NameTitle
Richard PagePresident
Sage NewmanVice President
Christine YarrowDirector
Dave MeyerDirector
Fred HammerquistDirector
Helene ReedDirector
Jay SatzDirector
Jeannette PrivatDirector
Jen SemsakDirector
Jillian KosicDirector
Jim GilchristDirector
Jim WagonfeldDirector
John MeyerDirector
John NewhoffDirector
Kelly JacksonDirector
Linda GleinDirector
Linda SchwartzDirector
Marjorie WalterDirector
Michele RadosevichDirector
Mitch PittmanDirector
Mona WestDirector
Dana VisserImm. Past Pres.
Denise WulfekuhleSecretary
Larry HuethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,372,455
Program Service Revenue
$0
Investment Income
$15,760
Other Revenue
$-56,380
All Other Contributions
$2,110,911
Change in Net Assets
$595,709

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table438$95,855Fair Market Value (FMV)
Securities Publicly Traded5$69,157Fair Market Value (FMV)
Total Noncash Contributions443$165,012-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,331,835
Revenue Not Reported on Form 990
$44,735
Total Revenue per Audited Statements
$2,376,570
Total Revenue per Form 990
$2,331,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$934,522
Other Expenses$416,766
Salaries, Compensation, and Employee Benefits$384,838
Total Fundraising Expense$202,789
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$934,522--$934,522
Other Salaries and Wages$158,415$45,260$22,630$226,305
Current Officers, Directors, Trustees, and Key Employees$84,128$22,810$11,406$118,344
Occupancy$25,542$12,050$8,512$46,104
Information Technology$24,997$8,366$11,313$44,676
Fees for Services Other-$60$40,795$40,855
Fees for Services Accounting$20,459$10,575$6,820$37,854
Payroll Taxes$18,779$5,366$2,682$26,827
Travel$11,833$3,405$6,767$22,005
Office Expenses$14,373$3,396$3,666$21,435
Fees for Services Management$10,551$4,823$4,629$20,003
Advertising$10,430$2,964$5,222$18,616
Conferences and Meetings$9,183$3,528$3,886$16,597
Other Expenses$4,793$1,329$4,268$10,390
Other Employee Benefits$5,546$1,586$792$7,924
Pension Plan Contributions$3,806$1,088$544$5,438
Insurance$882$2,833$294$4,009
Fees for Service Investment Mgmnt Fees$464$155$154$773
Fees for Services Legal$162$54$54$270
Total Functional Expenses$1,399,139$134,198$202,789$1,736,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,758,212
Expenses per Audited Statements$1,736,126
Total Expenses per Form 990$1,736,126
Expenses Not Reported on Form 990$22,086
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mount Rainier National ParkAshford, WAGov'tSupport programs$487,978
Olympic National ParkPort Angeles, WAGov'tSupport programs$273,364
North Cascades National ParkSedroWoolley, WAGov'tSupport programs$173,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$234,496
Fundraising Gross Income$178,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$438,093$178,116$72,710$105,406
Total Events$438,093$178,116$234,496$-56,380
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
No
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
Larry Hueth
Title
Treasurer
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Ward
Formed
2006
Legal Domicile
Wa
Voting Board Members
24
Independent Board Members
24
Employees
5
Volunteers
50

Preparer

Firm
Jones & Associates PLLC 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 audit.”

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.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event costs $12060”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event costs $12060”

Raw XML AppendixShowing 400 of 723 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/PersonNm1Sage Newman
IRS990/Form990PartVIISectionAGrp/PersonNm2Denise Wulfekuhle
IRS990/Form990PartVIISectionAGrp/PersonNm3Larry Hueth
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Gilchrist
IRS990/Form990PartVIISectionAGrp/PersonNm5Linda Glein
IRS990/Form990PartVIISectionAGrp/PersonNm6Fred Hammerquist
IRS990/Form990PartVIISectionAGrp/PersonNm7Kelly Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm8Jillian Kosic
IRS990/Form990PartVIISectionAGrp/PersonNm9Dave Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm10John Meyer
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IRS990/Form990PartVIISectionAGrp/PersonNm12Mitch Pittman
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeannette Privat
IRS990/Form990PartVIISectionAGrp/PersonNm14Michele Radosevich
IRS990/Form990PartVIISectionAGrp/PersonNm15Helene Reed
IRS990/Form990PartVIISectionAGrp/PersonNm16Jay Satz
IRS990/Form990PartVIISectionAGrp/PersonNm17Linda Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm18Jen Semsak
IRS990/Form990PartVIISectionAGrp/PersonNm19Dana Visser
IRS990/Form990PartVIISectionAGrp/PersonNm20Jim Wagonfeld
IRS990/Form990PartVIISectionAGrp/PersonNm21Marjorie Walter
IRS990/Form990PartVIISectionAGrp/PersonNm22Mona West
IRS990/Form990PartVIISectionAGrp/PersonNm23Christine Yarrow
IRS990/Form990PartVIISectionAGrp/PersonNm24Laurie Ward
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt19Imm. Past Pres.
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
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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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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,995,538
Liabilities
$737,163
Net assets
$1,258,375
Revenue
$2,331,835
Expenses
$1,736,126
Net income
$595,709
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