Civic Intelligence

Washington'S National Park Fund

990 • Fiscal year 2019 • EIN 01-0869799

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 29, 2020

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

73rd percentile

0.32x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.41x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$121,306

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.0%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,895,797

Down $99,741 (-5.0%) from 2018

Net Assets

Up

$1,284,890

Up $26,515 (+2.1%) from 2018

Liabilities

Down

$610,907

Down $126,256 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin37th percentile

Revenue

Down

$1,473,709

Down $858,126 (-37%) from 2018

Expenses

Down

$1,484,177

Down $251,949 (-15%) from 2018

Net Income

Down

-$10,468

Down $606,177 (-102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$1,895,797
Liabilities$610,907
Net Assets$1,284,890
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$1,473,709
Expenses$1,484,177
Net Income-$10,468
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 29, 2020
Return Version
2018v3.1
Gross Receipts
$1,684,210
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.

WNPF annually requests a list of prioritized projects with associated costs from the three park superintendents; the projects fall within four categories: science and research, visitors experiences, volunteerism and stewardship, and youth and families. Throughout the year we raise funds via a variety of means and deliver those funds to each park at the end of the fiscal year. If a donor wishes to support a specific project in the park, and the park is ready to receive funding for that project, we cut a check immediately and the park is able to start the project immediately.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,082,355$1,128,545▲ $46,190
Savings and Temporary Cash Investments$734,130$522,433▼ $211,697
Cash and Non-Interest-Bearing Accounts$104,106$123,584▲ $19,478
Pledges and Grants Receivable$62,641$84,649▲ $22,008
Prepaid Expenses and Deferred Charges$8,858$33,138▲ $24,280
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$1,995,538$1,895,797▼ $99,741
Other Assets Total$3,448$3,448→ $0
Liabilities
Grants Payable$679,097$566,200▼ $112,897
Accounts Payable and Accrued Expenses$58,066$44,707▼ $13,359
Total Liabilities$737,163$610,907▼ $126,256
Net Assets / Fund Balance
Unrestricted Net Assets$1,027,168$962,636▼ $64,532
Temporarily Rstr Net Assets$120,567$208,196▲ $87,629
Permanently Rstr Net Assets$110,640$114,058▲ $3,418
Total Net Assets Fund Balance$1,258,375$1,284,890▲ $26,515
Total Liabilities and Net Assets / Fund Balance$1,995,538$1,895,797▼ $99,741

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$29,631$29,631

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,082,355$3,418▲ $56,596-$1,142,369
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
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie WardCEOFT$109,340$11,966$121,306

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,513,070
Program Service Revenue
$0
Investment Income
$39,770
Other Revenue
$-79,131
All Other Contributions
$1,245,918
Change in Net Assets
$-10,468

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 Table308$103,776Fair Value
Securities Publicly Traded6$20,707Market
Total Noncash Contributions314$124,483-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,437,586
Revenue Not Reported on Financial Statements
$36,123
Revenue Not Reported on Form 990
$67,269
Other Revenue Adjustments
$24,661
Total Revenue per Audited Statements
$1,504,855
Total Revenue per Form 990
$1,473,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$650,254
Salaries, Compensation, and Employee Benefits$399,437
Other Expenses$352,486
Total Fundraising Expense$261,818
Professional Fundraising Fees$82,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$650,254--$650,254
Other Salaries and Wages$144,359$36,356$35,841$216,556
Current Officers, Directors, Trustees, and Key Employees$94,109$18,019$15,397$127,525
Fees for Services Professional Fundraising--$82,000$82,000
Office Expenses$32,680$15,780$14,314$62,774
Occupancy$29,340$10,136$9,696$49,172
Fees for Services Accounting$25,922$12,895$10,340$49,157
Fees for Services Other$21,727$8,446$12,364$42,537
Payroll Taxes$19,058$5,147$4,164$28,369
Pension Plan Contributions$13,191$3,769$1,884$18,844
Travel$8,189$4,474$3,361$16,024
Fees for Service Investment Mgmnt Fees-$11,462-$11,462
Conferences and Meetings$3,009$5,874$1,367$10,250
Other Employee Benefits$5,700$1,629$814$8,143
Other Expenses$3,165$906$1,802$5,873
Advertising$3,988$743$855$5,586
Insurance$1,110$2,838$370$4,318
All Other Expenses$1,390$521$811$2,722
Total Functional Expenses$1,079,173$143,186$261,818$1,484,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,484,177
Total Expenses per Audited Statements$1,478,340
Expenses per Audited Statements$1,448,054
Expenses Not Reported on Financial Statements$36,123
Expenses Not Reported on Form 990$30,286
Other Expense Adjustments$24,661
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mount Rainier National ParkAshford, WAGov'tSupport programs$326,781
North Cascades National ParkSedroWoolley, WAGov'tSupport programs$176,217
Olympic National ParkPort Angeles, WAGov'tSupport programs$147,256
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$210,151
Fundraising Gross Income$128,370
Professional Fundraising Fees$82,000
Gaming Gross Income$3,000
Gaming Direct Expenses$350

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$395,522$128,370$23,542$104,828
Total Events$395,522$128,370$210,151$-81,781
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
No
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

“The Form 990 is shared via secure email with the Board Executive Committee for approval. The Treasurer signs upon approval.”

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

“Periodically remind board members & employees to keep conflict of interest in mind, and to report if any changes to their status.”

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

“Available upon request”

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
2020-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Ward
Formed
2006
Legal Domicile
Wa
Voting Board Members
21
Independent Board Members
21
Employees
5
Volunteers
50

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Jennifer Haddon CPA
Phone
2065255261
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“The Organization has disclosed "All Other" activity separately from granting activity to Mount Rainier National Park, North Cascades National Park, and Olympic National Park.”

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: All Others: Fireside Circles, Women's Only Weekend, National Parks at Benaroya Event, Hikes, Ranger Talks, and other events designed to educate the public about the parks.”

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 4B: Other revenue amounts included on 990 but not included in F/S

“Special Event Expenses $24661”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Special Event Expenses $24661”

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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/PersonNm0Richard Page
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/PersonNm8Jary Krauser
IRS990/Form990PartVIISectionAGrp/PersonNm9Jillian Kosic
IRS990/Form990PartVIISectionAGrp/PersonNm10Dave Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm11John Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm12Kirk Myers
IRS990/Form990PartVIISectionAGrp/PersonNm13Mitch Pittman
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/PersonNm22Christine Yarrow
IRS990/Form990PartVIISectionAGrp/PersonNm23Laurie 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Imm. Past Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO
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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. Together with the parks, we envision parks that are strong and vibrant, youthful and everlasting.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01629

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,895,797
Liabilities
$610,907
Net assets
$1,284,890
Revenue
$1,473,709
Expenses
$1,484,177
Net income
-$10,468
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