Civic Intelligence

Washington State Parks Foundation

990 • Fiscal year 2019 • EIN 36-4473679

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization ProfileWWW.WAPARKS.ORG

View Organization Page

1752 NW Market St No 744Seattle, WA 98107

(206) 486-7275

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$60,778

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-9.3%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$414,278

Up $6,543 (+1.6%) from 2018

Net Assets

Up

$405,947

Up $9,805 (+2.5%) from 2018

Liabilities

Down

$8,331

Down $3,262 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Down

$344,986

Down $35,533 (-9.3%) from 2018

Expenses

Up

$335,385

Up $28,008 (+9.1%) from 2018

Net Income

Down

$9,601

Down $63,541 (-87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,349,942Liabilities 2010: $2,573Net Assets 2010: $1,347,3692010Assets 2011: $686,900Liabilities 2011: $0Net Assets 2011: $686,9002011Assets 2012: $641,482Liabilities 2012: $0Net Assets 2012: $641,4822012Assets 2013: $429,430Liabilities 2013: $0Net Assets 2013: $429,4302013Assets 2014: $395,265Liabilities 2014: $802Net Assets 2014: $394,4632014Assets 2015: $387,436Liabilities 2015: $21,074Net Assets 2015: $366,3622015Assets 2016: $315,645Liabilities 2016: $8,107Net Assets 2016: $307,5382016Assets 2017: $329,462Liabilities 2017: $6,966Net Assets 2017: $322,4962017Assets 2018: $407,735Liabilities 2018: $11,593Net Assets 2018: $396,1422018Assets 2019: $414,278Liabilities 2019: $8,331Net Assets 2019: $405,9472019Assets 2020: $566,363Liabilities 2020: $10,485Net Assets 2020: $555,8782020Assets 2021: $721,950Liabilities 2021: $6,665Net Assets 2021: $715,2852021Assets 2022: $1,151,615Liabilities 2022: $18,815Net Assets 2022: $1,132,8002022Assets 2023: $1,153,271Liabilities 2023: $28,499Net Assets 2023: $1,124,7722023Assets 2024: $1,398,097Liabilities 2024: $74,666Net Assets 2024: $1,323,4312024

Highlighted filing

2019

Assets$414,278
Liabilities$8,331
Net Assets$405,947
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $662,5642010Expenses 2011: $735,5182011Expenses 2012: $198,6392012Revenue 2013: $169,886Expenses 2013: $381,938Net Income 2013: -$212,0522013Revenue 2014: $163,584Expenses 2014: $198,491Net Income 2014: -$34,9072014Revenue 2015: $184,662Expenses 2015: $201,843Net Income 2015: -$17,1812015Revenue 2016: $187,431Expenses 2016: $244,301Net Income 2016: -$56,8702016Revenue 2017: $245,772Expenses 2017: $230,814Net Income 2017: $14,9582017Revenue 2018: $380,519Expenses 2018: $307,377Net Income 2018: $73,1422018Revenue 2019: $344,986Expenses 2019: $335,385Net Income 2019: $9,6012019Revenue 2020: $506,322Expenses 2020: $356,283Net Income 2020: $150,0392020Revenue 2021: $654,463Expenses 2021: $494,950Net Income 2021: $159,5132021Revenue 2022: $991,354Expenses 2022: $573,876Net Income 2022: $417,4782022Revenue 2023: $686,093Expenses 2023: $696,859Net Income 2023: -$10,7662023Revenue 2024: $1,075,932Expenses 2024: $877,426Net Income 2024: $198,5062024

Highlighted filing

2019

Revenue$344,986
Expenses$335,385
Net Income$9,601
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$344,986
Mission and Program Overview

Mission

The mission of the washington state parks foundation is to ensure a vibrant washington state parks system for generations to enjoy. We engage, expand, and sustain a broad base of supporters who give to, advocate for, and treasure our state parks.

To solicit support for washington state parks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,516$339,586▲ $258,070
Pledges and Grants Receivable$74,255$43,683▼ $30,572
Savings and Temporary Cash Investments$236,483$21,663▼ $214,820
Land, Buildings, and Equipment, Net$8,396$7,240▼ $1,156
Prepaid Expenses and Deferred Charges$4,005$1,830▼ $2,175
Investments in Publicly Traded Securities$3,080$276▼ $2,804
Total Assets$407,735$414,278▲ $6,543
Liabilities
Escrow Account Liability-$4,194-
Accounts Payable and Accrued Expenses$11,593$4,137▼ $7,456
Total Liabilities$11,593$8,331▼ $3,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$287,887$302,955▲ $15,068
Net Assets With Donor Restrictions$108,255$102,992▼ $5,263
Total Net Assets Fund Balance$396,142$405,947▲ $9,805
Total Liabilities and Net Assets / Fund Balance$407,735$414,278▲ $6,543

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,240$2,040$9,280
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John FlobergExecutive DirectorFT$60,778$60,778

Board Members and Trustees

NameTitle
Carol ShawChair
David AmmonsVice Chair
Andrew ElofsonDirector
Brandon MiddaughDirector
Holly MasonDirector
Mark MiddaughDirector
Peter ReidDirector
Michael WandererSecretary
Jim AdamsTreasurer
Tom BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,866
Program Service Revenue
$0
Investment Income
$1,120
Other Revenue
$0
All Other Contributions
$339,268
Change in Net Assets
$9,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,376
Total Fundraising Expense$104,852
Salaries, Compensation, and Employee Benefits$78,484
Grants and Similar Amounts Paid$25,525
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$69,423$17,402$41,249$128,074
Current Officers, Directors, Trustees, and Key Employees$47,784$5,053$7,941$60,778
Advertising$488$674$27,290$28,452
Grants to Domestic Orgs$25,525--$25,525
Office Expenses$476$5,210$9,283$14,969
Occupancy$8,496$1,653$3,006$13,155
Other Salaries and Wages$9,210$974$1,531$11,715
Fees for Services Accounting-$6,079-$6,079
Payroll Taxes-$5,991-$5,991
Travel$2,791$208$15$3,014
Insurance-$1,996-$1,996
Depreciation Depletion$936$173$331$1,440
Information Technology-$1,122-$1,122
Conferences and Meetings$462$561-$1,023
Other Expenses$125$309$549$983
Total Functional Expenses$178,327$52,206$104,852$335,385
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington State Parks and Recreation CommissionOlympia, WA115Arts in the Parks Cultural Programs and Support for State Park Improvement Projects (i.e. Replace Damaged Playground Equipment).$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Brandon middaugh, director, and mark middaugh, director, are married.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the treasurer prior to filing and a copy is provided to the board.”

Form 990, Part VI, Section B, Line 15A

“The executive committee created a subcommittee with independent review and outreach to partners in the parks community to gain feedback. Summary of findings and decision is included in board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Washington State Parks Foundation
EIN
36-4473679
Phone
2064867275
Address
1752 NW MARKET ST NO 744, SEATTLE, WA 98107

Signing Officer

Name
Tom Bradley
Title
Treasurer
Phone
2064867275
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Floberg
Formed
2000
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
15

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Kari Moore CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 49,653. Management and general expenses 200. Fundraising expenses 26,750. Total expenses 76,603. Other professional fees: program service expenses 19,770. Management and general expenses 17,202. Fundraising expenses 14,499. Total expenses 51,471.”

Financial Statement Notes

PART IV, LINE 2B:

“Washington state parks foundation served as fiscal agent on behalf of friends of shaefer lake sylvia state park, a charitable partner organization.”

Raw XML AppendixShowing 400 of 463 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/MissionDesc0THE MISSION OF THE WASHINGTON STATE PARKS FOUNDATION IS TO ENSURE A VIBRANT WASHINGTON STATE PARKS SYSTEM FOR GENERATIONS TO ENJOY. WE ENGAGE, EXPAND, AND SUSTAIN A BROAD BASE OF SUPPORTERS WHO GIVE TO, ADVOCATE FOR, AND TREASURE OUR STATE PARKS.
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt013392
IRS990/OtherExpensesGrp/FundraisingAmt1265
IRS990/OtherExpensesGrp/FundraisingAmt2549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2309
IRS990/OtherExpensesGrp/ProgramServicesAmt09072
IRS990/OtherExpensesGrp/ProgramServicesAmt13539
IRS990/OtherExpensesGrp/ProgramServicesAmt2125
IRS990/OtherExpensesGrp/TotalAmt025775
IRS990/OtherExpensesGrp/TotalAmt15294
IRS990/OtherExpensesGrp/TotalAmt2983
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09210
IRS990/OtherSalariesAndWagesGrp/TotalAmt011715
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05991
IRS990/PayrollTaxesGrp/TotalAmt05991
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074255
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043683
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01830
IRS990/PrincipalOfficerNm0JOHN FLOBERG
IRS990/PriorPeriodAdjustmentsAmt0284
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IMPROVE: CO-LEAD AND SPONSOR EDUCATION AND ARTS PROGRAMS FOR CONNECTING PEOPLE TO WASHINGTON'S DIVERSE TRADITIONS IN STATE PARKS. THE PROGRAM PURPOSE IS TO HELP STATE PARKS REALIZE ITS MISSION AND VISION THAT PARKS "CONNECT ALL WASHINGTONIANS TO THEIR DIVERSE NATURAL AND CULTURAL HERITAGE AND WILL BE "CHERISHED DESTINATIONS WITH NATURAL, CULTURAL, RECREATIONAL, ARTISTIC, AND INTERPRETIVE EXPERIENCES. WSPF FUNDING PROVIDES A MATCH FOR A GRANT FROM THE NATIONAL ENDOWMENT FOR THE ARTS FOR FOLK AND TRADITIONAL ARTS PROGRAMMING AT WASHINGTON STATE PARKS. WSPF FUNDS ALSO SUPPORTED THE EVENTS FOR PEOPLE OF COLOR AT REFUGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013585
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy3Grp/Desc0CONNECT: BUILD AN ENGAGED AND INFORMED STATE PARKS COMMUNITY. CRITICAL TO OUR MISSION IS BUILDING A PARKS COMMUNITY AND CONNECTING PEOPLE TO SHARED EXPERIENCES IN NATURE. WE REACH OUT TO OVER 200,000 PARKS USERS AND OUR 4,000 DONORS WHO ACT ON BEHALF OF OUR MISSION AND GIVE TO, SPEAK UP FOR AND TREASURE OUR STATE PARKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0108824
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE RESEARCH CONCERNING THE ASSETS AND BUDGETS REQUIRED TO MANAGE THE STATE PARKS SYSTEM IN WA AND COMPARE WITH OTHER STATES AND PROVIDE A FORUM TO SHARE THESE MATERIALS TO INFORM PUBLIC OFFICIALS AND ENGAGE IN ADVOCACY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021008
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0377476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019043
IRS990/PYInvestmentIncomeAmt03043
IRS990/PYOtherExpensesAmt0220243
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt073142
IRS990/PYSalariesCompEmpBnftPaidAmt068091
IRS990/PYTotalExpensesAmt0307377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0380519
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09601
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0343866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0377476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01337001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95650
IRS990ScheduleA/PublicSupportPY170Pct00.94850
IRS990ScheduleA/PublicSupportTotal170Amt01284650
IRS990ScheduleA/SubstantialContributorsTotAmt052351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0377476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01337001
IRS990ScheduleA/TotalSupportAmt01343135
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/AgentTrusteeEtcInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02040
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09280
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WASHINGTON STATE PARKS FOUNDATION SERVED AS FISCAL AGENT ON BEHALF OF FRIENDS OF SHAEFER LAKE SYLVIA STATE PARK, A CHARITABLE PARTNER ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07240
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ARTS IN THE PARKS CULTURAL PROGRAMS AND SUPPORT FOR STATE PARK IMPROVEMENT PROJECTS (I.E. REPLACE DAMAGED PLAYGROUND EQUIPMENT).
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WASHINGTON STATE PARKS AND RECREATION COMMISSION
IRS990ScheduleI/RecipientTable/RecipientEIN0916011009
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01111 ISRAEL ROAD SW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OLYMPIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098504
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS TO STATE AGENCY AND NONPROFIT PARTNERS FOR PARK IMPROVEMENTS ARE ON A COST REIMBURSEMENT BASIS AND REQUIRE PHOTOS THAT PROJECT WAS DONE IN A STATE PARK. FOR ARTS IN PARKS EVENTS, GRANTS REQUIRE A DOCUMENTED SCHEDULE, ATTRIBUTION OF GRANT IN MARKETING MATERIALS AND OUTCOMES REPORT LETTER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRANDON MIDDAUGH, DIRECTOR, AND MARK MIDDAUGH, DIRECTOR, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING AND A COPY IS PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE CREATED A SUBCOMMITTEE WITH INDEPENDENT REVIEW AND OUTREACH TO PARTNERS IN THE PARKS COMMUNITY TO GAIN FEEDBACK. SUMMARY OF FINDINGS AND DECISION IS INCLUDED IN BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 49,653. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 26,750. TOTAL EXPENSES 76,603. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 19,770. MANAGEMENT AND GENERAL EXPENSES 17,202. FUNDRAISING EXPENSES 14,499. TOTAL EXPENSES 51,471.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0407735
IRS990/TotalAssetsEOYAmt0414278
IRS990/TotalAssetsGrp/BOYAmt0407735
IRS990/TotalAssetsGrp/EOYAmt0414278
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0343866
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0104852
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011593
IRS990/TotalLiabilitiesEOYAmt08331
IRS990/TotalLiabilitiesGrp/BOYAmt011593
IRS990/TotalLiabilitiesGrp/EOYAmt08331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0396142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0405947

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$414,278
Liabilities
$8,331
Net assets
$405,947
Revenue
$344,986
Expenses
$335,385
Net income
$9,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.07$1.32$1.08$0.88$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.69$0.70$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.13$0.99$0.57$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$0.65$0.49$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.51$0.36$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.41$0.34$0.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.38$0.31$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.25$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.19$0.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.18$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$0.16$0.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.17$0.38$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.66