Civic Intelligence

Northwest Trek Foundation

EIN 23-7438056 • 501(c)3 • Eatonville, WA

Profile

Northwest trek foundation shall promote, advance and sustain the mission of the northwest trek wildlife park.

11610 Trek Dr EEatonville, WA 98328

www.nwtrek.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

28th percentile

-6.1%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$930,914

Down $7,523 (-0.8%) from 2023

Liabilities

Down

$3,367

Down $296 (-8.1%) from 2023

Net Assets

Down

$927,547

Down $7,227 (-0.8%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin28th percentile

Revenue

Down

$508,381

Down $304,421 (-37%) from 2023

Expenses

Down

$540,473

Down $69,669 (-11%) from 2023

Net Income

Down

-$32,092

Down $234,752 (-116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $843,337Liabilities 2011: $0Net Assets 2011: $843,3372011Assets 2012: $859,616Liabilities 2012: $0Net Assets 2012: $859,6162012Assets 2013: $622,533Liabilities 2013: $865Net Assets 2013: $621,6682013Assets 2014: $829,793Liabilities 2014: $0Net Assets 2014: $829,7932014Assets 2015: $456,735Liabilities 2015: $0Net Assets 2015: $456,7352015Assets 2016: $328,688Liabilities 2016: $0Net Assets 2016: $328,6882016Assets 2017: $512,905Liabilities 2017: $0Net Assets 2017: $512,9052017Assets 2018: $784,687Liabilities 2018: $2,075Net Assets 2018: $782,6122018Assets 2019: $499,960Liabilities 2019: $7,861Net Assets 2019: $492,0992019Assets 2020: $606,618Liabilities 2020: $4,295Net Assets 2020: $602,3232020Assets 2021: $495,466Liabilities 2021: $3,286Net Assets 2021: $492,1802021Assets 2022: $715,036Liabilities 2022: $6,024Net Assets 2022: $709,0122022Assets 2023: $938,437Liabilities 2023: $3,663Net Assets 2023: $934,7742023Assets 2024: $930,914Liabilities 2024: $3,367Net Assets 2024: $927,5472024

Highlighted filing

2024

Assets$930,914
Liabilities$3,367
Net Assets$927,547
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $117,8142011Expenses 2012: $87,1962012Revenue 2013: $74,874Expenses 2013: $185,427Net Income 2013: -$110,5532013Revenue 2014: $326,550Expenses 2014: $148,889Net Income 2014: $177,6612014Revenue 2015: $367,313Expenses 2015: $738,721Net Income 2015: -$371,4082015Revenue 2016: $151,667Expenses 2016: $283,687Net Income 2016: -$132,0202016Revenue 2017: $207,644Expenses 2017: $32,413Net Income 2017: $175,2312017Revenue 2018: $384,247Expenses 2018: $110,124Net Income 2018: $274,1232018Revenue 2019: $190,351Expenses 2019: $495,727Net Income 2019: -$305,3762019Revenue 2020: $243,854Expenses 2020: $144,440Net Income 2020: $99,4142020Revenue 2021: $165,918Expenses 2021: $295,703Net Income 2021: -$129,7852021Revenue 2022: $576,330Expenses 2022: $338,774Net Income 2022: $237,5562022Revenue 2023: $812,802Expenses 2023: $610,142Net Income 2023: $202,6602023Revenue 2024: $508,381Expenses 2024: $540,473Net Income 2024: -$32,0922024

Highlighted filing

2024

Revenue$508,381
Expenses$540,473
Net Income-$32,092
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$930,914
Liabilities
$3,367
Net assets
$927,547
Revenue
$508,381
Expenses
$540,473
Net income
-$32,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$0.03$9.28$5.08$5.40$0.32
2023Detailed filing. Detailed filing data is available for this year.$9.38$0.04$9.35$8.13$6.10$2.03
2022Detailed filing. Detailed filing data is available for this year.$7.15$0.06$7.09$5.76$3.39$2.38
2021Detailed filing. Detailed filing data is available for this year.$4.95$0.03$4.92$1.66$2.96$1.30
2020Detailed filing. Detailed filing data is available for this year.$6.07$0.04$6.02$2.44$1.44$0.99
2019Detailed filing. Detailed filing data is available for this year.$5.00$0.08$4.92$1.90$4.96$3.05
2018Detailed filing. Detailed filing data is available for this year.$7.85$0.02$7.83$3.84$1.10$2.74
2017Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$2.08$0.32$1.75
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$1.52$2.84$1.32
2015Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$3.67$7.39$3.71
2014Detailed filing. Detailed filing data is available for this year.$8.30$0.00$8.30$3.27$1.49$1.78
2013Detailed filing. Detailed filing data is available for this year.$6.23$0.01$6.22$0.75$1.85$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$0.00$8.60$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.00$8.43$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 11, 2025
Return Version
2024v5.2
Gross Receipts
$583,820
Mission and Program Overview

Mission

Northwest trek foundation shall promote, advance and sustain the mission of the northwest trek wildlife park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$293,679$754,074▲ $460,395
Cash and Non-Interest-Bearing Accounts$550,268$71,128▼ $479,140
Pledges and Grants Receivable$57,061$68,750▲ $11,689
Investments Other Securities$32,657$34,103▲ $1,446
Prepaid Expenses and Deferred Charges$4,772$2,859▼ $1,913
Total Assets$938,437$930,914▼ $7,523
Liabilities
Accounts Payable and Accrued Expenses$3,663$3,367▼ $296
Total Liabilities$3,663$3,367▼ $296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$874,325$849,094▼ $25,231
Net Assets With Donor Restrictions$60,449$78,453▲ $18,004
Total Net Assets Fund Balance$934,774$927,547▼ $7,227
Total Liabilities and Net Assets / Fund Balance$938,437$930,914▼ $7,523

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$32,657-▲ $2,812$1,300$34,103
2023$30,007-▲ $4,300$1,300$32,657
2022$36,859-▼ $5,206$1,300$30,007
2021$33,174-▲ $5,523$1,500$36,859
2020$31,021-▲ $3,756$1,200$33,174
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Denice VossPast President
Lori PricePresident
Jennifer HawkinsVice President
Adrienne LeavittBoard Member
Amber StanleyBoard Member
Cathy TorgersonBoard Member
Eric ArnaultBoard Member
Jessica SoperBoard Member
John PattersonBoard Member
Jonathan FenderBoard Member
Kyle CrawfordBoard Member
Kyle JohnsonBoard Member
Mart MitchellBoard Member
Shannon MckinneyBoard Member
Stuart VaughanBoard Member
Jami ToppingSecretary
Rob LindgrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,783
Program Service Revenue
$0
Investment Income
$14,599
Other Revenue
$51,999
All Other Contributions
$104,333
Change in Net Assets
$-32,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$341,000
Salaries, Compensation, and Employee Benefits$131,456
Total Fundraising Expense$63,799
Other Expenses$39,067
Professional Fundraising Fees$28,950

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$341,000--$341,000
Other Salaries and Wages$58,792$35,276$23,517$117,585
Fees for Services Professional Fundraising--$28,950$28,950
Fees for Services Accounting$7,104$7,104$3,552$17,760
Payroll Taxes$6,936$4,161$2,774$13,871
Information Technology$2,348$2,997$2,291$7,636
Conferences and Meetings-$3,923-$3,923
Occupancy-$2,112-$2,112
Office Expenses$403$1,208$403$2,014
Other Expenses$898$507$500$1,905
Fees for Service Investment Mgmnt Fees-$1,303-$1,303
Fees for Services Other--$1,210$1,210
Advertising-$602$602$1,204
Total Functional Expenses$417,481$59,193$63,799$540,473
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Metro Parks TacomaTacoma, WA-To Pay for Exhibits, Projects and Activities That Occur at Northwest Trek.$341,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,438
Fundraising Direct Expenses$75,439
Professional Fundraising Fees$28,950

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$189,888$127,438$23,126$104,312
Total Events$189,888$127,438$75,439$51,999
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11B

“Form 990 is made available for the board to review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly monitors the conflict of interest policy for conflicts which may arise. Board members are required to share if they have a conflict of interest with a matter and are not allowed to vote on an issue where the member may have a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The governing documents, financial statements and conflict of interest policy are made available to the general public by the northwest trek foundation office upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Trek Foundation
EIN
23-7438056
Phone
3608327153
Address
11610 TREK DR E, EATONVILLE, WA 98328

Signing Officer

Name
Lori Price
Title
President
Phone
3608327153
Signed
2025-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Price
Formed
1975
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
0

Preparer

Firm
Brantley Janson
Address
909 SOUTH 336TH STREET - SUITE 201, FEDERAL WAY, WA 98003
Preparer
Michael Gintz CPA
Phone
2538383484
Raw XML AppendixShowing 400 of 559 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03663
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03367
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NORTHWEST TREK FOUNDATION SHALL PROMOTE, ADVANCE AND SUSTAIN THE MISSION OF THE NORTHWEST TREK WILDLIFE PARK.
IRS990/AdvertisingGrp/FundraisingAmt0602
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0602
IRS990/AdvertisingGrp/TotalAmt01204
IRS990/AllOtherContributionsAmt0104333
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03608327153
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011610 TREK DR E
IRS990/BooksInCareOfDetail/USAddress/CityNm0EATONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098328
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0550268
IRS990/CashNonInterestBearingGrp/EOYAmt071128
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03923
IRS990/ConferencesMeetingsGrp/TotalAmt03923
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt062450
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0441783
IRS990/CYGrantsAndSimilarPaidAmt0341000
IRS990/CYInvestmentIncomeAmt014599
IRS990/CYOtherExpensesAmt039067
IRS990/CYOtherRevenueAmt051999
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-32092
IRS990/CYSalariesCompEmpBnftPaidAmt0131456
IRS990/CYTotalExpensesAmt0540473
IRS990/CYTotalFundraisingExpenseAmt063799
IRS990/CYTotalProfFndrsngExpnsAmt028950
IRS990/CYTotalRevenueAmt0508381
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ANIMAL CARE - THE FOUNDATION RAISES FUNDS FOR VETERINARY SERVICES AND EQUIPMENT, SUPPLIES AND ENRICHMENT ITEMS TO SUPPORT ANIMAL CARE AT NORTHWEST TREK WILDLIFE PARK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt060449
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt078453
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0383813
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03552
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07104
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07104
IRS990/FeesForServicesAccountingGrp/TotalAmt017760
IRS990/FeesForServicesOtherGrp/FundraisingAmt01210
IRS990/FeesForServicesOtherGrp/TotalAmt01210
IRS990/FeesForServicesProfFundraising/FundraisingAmt028950
IRS990/FeesForServicesProfFundraising/TotalAmt028950
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01303
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01303
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB LINDGREN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMI TOPPING
IRS990/Form990PartVIISectionAGrp/PersonNm4DENICE VOSS
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC ARNAULT
IRS990/Form990PartVIISectionAGrp/PersonNm6KYLE CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHAN FENDER
IRS990/Form990PartVIISectionAGrp/PersonNm8KYLE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ADRIENNE LEAVITT
IRS990/Form990PartVIISectionAGrp/PersonNm10SHANNON MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MART MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JESSICA SOPER
IRS990/Form990PartVIISectionAGrp/PersonNm14AMBER STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHY TORGERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16STUART VAUGHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt062450
IRS990/FundraisingDirectExpensesAmt075439
IRS990/FundraisingGrossIncomeAmt0127438
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0275000
IRS990/GrantAmt0313500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0341000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0341000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0583820
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02291
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02997
IRS990/InformationTechnologyGrp/ProgramServicesAmt02348
IRS990/InformationTechnologyGrp/TotalAmt07636
IRS990/InvestmentIncomeGrp/ExclusionAmt014599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014599
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt032657
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt034103
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0293679
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0754074
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NORTHWEST TREK FOUNDATION SHALL PROMOTE, ADVANCE AND SUSTAIN THE MISSION OF THE NORTHWEST TREK WILDLIFE PARK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0934774
IRS990/NetAssetsOrFundBalancesEOYAmt0927547
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051999
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051999
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024865
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0874325
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0849094
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02112
IRS990/OccupancyGrp/TotalAmt02112
IRS990/OfficeExpensesGrp/FundraisingAmt0403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01208
IRS990/OfficeExpensesGrp/ProgramServicesAmt0403
IRS990/OfficeExpensesGrp/TotalAmt02014
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0507
IRS990/OtherExpensesGrp/ProgramServicesAmt0898
IRS990/OtherExpensesGrp/TotalAmt01905
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058792
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117585
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02774
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04161
IRS990/PayrollTaxesGrp/ProgramServicesAmt06936
IRS990/PayrollTaxesGrp/TotalAmt013871
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057061
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02859
IRS990/PrincipalOfficerNm0LORI PRICE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSERVATION AND EDUCATION - THE FOUNDATION RAISES FUNDS TO PROVIDE SUPPORT FOR THE CONSERVATION AND EDUCATION EFFORTS OF THE NORTHWEST TREK WILDLIFE PARK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033668
IRS990/ProgSrvcAccomActy2Grp/GrantAmt027500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0743071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0410375
IRS990/PYInvestmentIncomeAmt07356
IRS990/PYOtherExpensesAmt044029
IRS990/PYOtherRevenueAmt062375
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0202660
IRS990/PYSalariesCompEmpBnftPaidAmt0133438
IRS990/PYTotalExpensesAmt0610142
IRS990/PYTotalProfFndrsngExpnsAmt022300
IRS990/PYTotalRevenueAmt0812802
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-32092
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0441783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0689271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0548706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02095504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02802
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65210
IRS990ScheduleA/PublicSupportPY170Pct00.56090
IRS990ScheduleA/PublicSupportTotal170Amt01387571
IRS990ScheduleA/SubstantialContributorsTotAmt0707933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0441783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0689271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0548706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02095504
IRS990ScheduleA/TotalSupportAmt02127926
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0366
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt032657
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt034103
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02812
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030007
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt032657
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0346
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt036859
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt030007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5206
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0338
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt033174
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt036859
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05523
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0403
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt031021
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt033174
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03756
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01200
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt022500
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt022500
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0COLLABORATIVE PARTNERS INITIATIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt013310 15TH AVE S
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0TACOMA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd098444
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt062450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt062450

Document Assets

No mirrored PDF or thumbnail assets are attached yet.