Civic Intelligence

Washington'S National Park Fund

990 • Fiscal year 2020 • EIN 01-0869799

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 28, 2021

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

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.24x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.3%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$127,022

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.6%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,864,761

Down $31,036 (-1.6%) from 2019

Net Assets

Up

$1,497,200

Up $212,310 (+17%) from 2019

Liabilities

Down

$367,561

Down $243,346 (-40%) from 2019

Revenue

Up

$1,502,129

Up $28,420 (+1.9%) from 2019

Expenses

Down

$1,362,924

Down $121,253 (-8.2%) from 2019

Net Income

Up

$139,205

Up $149,673 (+1430%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,864,761
Liabilities$367,561
Net Assets$1,497,200

Operations Trend

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

2020

Revenue$1,502,129
Expenses$1,362,924
Net Income$139,205
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 28, 2021
Return Version
2019v5.0
Gross Receipts
$1,577,551
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$1,128,545$1,185,364▲ $56,819
Savings and Temporary Cash Investments$522,433$412,002▼ $110,431
Cash and Non-Interest-Bearing Accounts$123,584$159,923▲ $36,339
Prepaid Expenses and Deferred Charges$33,138$62,029▲ $28,891
Pledges and Grants Receivable$84,649$41,995▼ $42,654
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$1,895,797$1,864,761▼ $31,036
Other Assets Total$3,448$3,448→ $0
Liabilities
Grants Payable$566,200$298,421▼ $267,779
Accounts Payable and Accrued Expenses$44,707$51,140▲ $6,433
Deferred Revenue-$18,000-
Total Liabilities$610,907$367,561▼ $243,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$962,636$1,074,854▲ $112,218
Net Assets With Donor Restrictions$322,254$422,346▲ $100,092
Total Net Assets Fund Balance$1,284,890$1,497,200▲ $212,310
Total Liabilities and Net Assets / Fund Balance$1,895,797$1,864,761▼ $31,036

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,142,369$2,450▲ $56,399-$1,201,218
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie WardCEOFT$103,804$23,218$127,022

Board Members and Trustees

NameTitle
Richard PagePresident
Fred HammerquistVice President
Antonio RufinDirector
Beth GlostenDirector
Christine YarrowDirector
Cynthia HartwigDirector
Dave MeyerDirector
Helene ReedDirector
Jary KrauserDirector
Jay SatzDirector
Jen SemsakDirector
Jillian KosicDirector
Jim WagonfeldDirector
John MeyerDirector
Kelly JacksonDirector
Kelly LakeDirector
Kirk MyersDirector
Linda GleinDirector
Linda SchwartzDirector
Lys HardyDirector
Michele RadosevichDirector
Mitch PittmanDirector
Sridhar CanumallaDirector
Tony HoskinsDirector
Vineet ParkheDirector
Marjorie WalterAt Large
Dana VisserImm. Past Pres.
Denise WulfekuhleSecretary
Larry HuethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,502,204
Program Service Revenue
$0
Investment Income
$-2,073
Other Revenue
$1,998
All Other Contributions
$1,421,937
Change in Net Assets
$139,205

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
Securities Publicly Traded7$34,476Fair Market Value (FMV)
Other Non Cash Contri Table94$28,134Fair Market Value (FMV)
Total Noncash Contributions101$62,610-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,489,037
Revenue Not Reported on Financial Statements
$13,092
Revenue Not Reported on Form 990
$86,390
Total Revenue per Audited Statements
$1,575,427
Total Revenue per Form 990
$1,502,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$557,660
Grants and Similar Amounts Paid$435,552
Other Expenses$344,446
Total Fundraising Expense$294,445
Professional Fundraising Fees$25,266

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$435,552--$435,552
Other Salaries and Wages$219,328$48,575$75,407$343,310
Current Officers, Directors, Trustees, and Key Employees$80,308$35,798$13,830$129,936
Fees for Services Other$3,023$439$78,947$82,409
Office Expenses$31,759$15,302$11,678$58,739
Occupancy$17,389$18,722$17,388$53,499
Other Employee Benefits$26,385$7,844$4,202$38,431
Payroll Taxes$23,778$5,251$7,189$36,218
Fees for Services Accounting$5,168$21,947$4,143$31,258
Fees for Services Professional Fundraising--$25,266$25,266
Advertising$9,361-$3,773$13,134
Fees for Service Investment Mgmnt Fees-$13,092-$13,092
Travel$7,356$1,498$2,449$11,303
Pension Plan Contributions$6,836$1,953$976$9,765
Insurance$1,067$3,157$229$4,453
Other Expenses$4,000$915$2,866$4,000
Conferences and Meetings-$3,980-$3,980
All Other Expenses--$3,531$3,531
Fees for Services Legal-$2,778-$2,778
Total Functional Expenses$884,278$184,201$294,445$1,362,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,363,117
Total Expenses per Form 990$1,362,924
Expenses per Audited Statements$1,349,832
Expenses Not Reported on Form 990$13,285
Expenses Not Reported on Financial Statements$13,092
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mount Rainier National ParkAshford, WAGov'tSupport programs$167,791
Olympic National ParkPort Angeles, WAGov'tSupport programs$138,117
North Cascades National ParkSedroWoolley, WAGov'tSupport programs$129,644
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,937
Fundraising Direct Expenses$38,439
Professional Fundraising Fees$25,266

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$120,204$39,937$9,338$30,599
Total Events$120,204$39,937$38,439$1,498
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 35% controlled entity
No
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

Officers, directors, and employees are required to submit a statement that lists any potential conflicts on an annual basis.

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
2021-04-28
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
7
Volunteers
30

Preparer

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

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 Expenses $13285

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

Special Event Expenses $13285

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IRS990/Form990PartVIISectionAGrp/PersonNm2Fred Hammerquist
IRS990/Form990PartVIISectionAGrp/PersonNm3Denise Wulfekuhle
IRS990/Form990PartVIISectionAGrp/PersonNm4Larry Hueth
IRS990/Form990PartVIISectionAGrp/PersonNm5Marjorie Walter
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IRS990/Form990PartVIISectionAGrp/PersonNm7Linda Glein
IRS990/Form990PartVIISectionAGrp/PersonNm8Beth Glosten
IRS990/Form990PartVIISectionAGrp/PersonNm9Lys Hardy
IRS990/Form990PartVIISectionAGrp/PersonNm10Cynthia Hartwig
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IRS990/Form990PartVIISectionAGrp/PersonNm12Kelly Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm13Jillian Kosic
IRS990/Form990PartVIISectionAGrp/PersonNm14Jary Krauser
IRS990/Form990PartVIISectionAGrp/PersonNm15Kelly Lake
IRS990/Form990PartVIISectionAGrp/PersonNm16Dave Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm17John Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm18Kirk Myers
IRS990/Form990PartVIISectionAGrp/PersonNm19Vineet Parkhe
IRS990/Form990PartVIISectionAGrp/PersonNm20Mitch Pittman
IRS990/Form990PartVIISectionAGrp/PersonNm21Michele Radosevich
IRS990/Form990PartVIISectionAGrp/PersonNm22Helene Reed
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IRS990/Form990PartVIISectionAGrp/PersonNm24Jay Satz
IRS990/Form990PartVIISectionAGrp/PersonNm25Linda Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm26Jen Semsak
IRS990/Form990PartVIISectionAGrp/PersonNm27Dana Visser
IRS990/Form990PartVIISectionAGrp/PersonNm28Jim Wagonfeld
IRS990/Form990PartVIISectionAGrp/PersonNm29Christine Yarrow
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Imm. Past Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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