Civic Intelligence

Washington State Parks Foundation

990 • Fiscal year 2020 • EIN 36-4473679

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 17, 2021

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

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$65,032

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

78th percentile

37%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$566,363

Up $152,085 (+37%) from 2019

Net Assets

Up

$555,878

Up $149,931 (+37%) from 2019

Liabilities

Up

$10,485

Up $2,154 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin79th percentile

Revenue

Up

$506,322

Up $161,336 (+47%) from 2019

Expenses

Up

$356,283

Up $20,898 (+6.2%) from 2019

Net Income

Up

$150,039

Up $140,438 (+1463%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$566,363
Liabilities$10,485
Net Assets$555,878
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$506,322
Expenses$356,283
Net Income$150,039
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 17, 2021
Return Version
2020v4.1
Gross Receipts
$506,322
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$339,586$506,985▲ $167,399
Pledges and Grants Receivable$43,683$36,580▼ $7,103
Savings and Temporary Cash Investments$21,663$11,580▼ $10,083
Land, Buildings, and Equipment, Net$7,240$5,800▼ $1,440
Prepaid Expenses and Deferred Charges$1,830$4,521▲ $2,691
Investments in Publicly Traded Securities$276$897▲ $621
Total Assets$414,278$566,363▲ $152,085
Liabilities
Accounts Payable and Accrued Expenses$4,137$6,291▲ $2,154
Escrow Account Liability$4,194$4,194→ $0
Total Liabilities$8,331$10,485▲ $2,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$302,955$443,058▲ $140,103
Net Assets With Donor Restrictions$102,992$112,820▲ $9,828
Total Net Assets Fund Balance$405,947$555,878▲ $149,931
Total Liabilities and Net Assets / Fund Balance$414,278$566,363▲ $152,085

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,800$3,480$9,280
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John FlobergExecutive DirectorFT$65,032$65,032

Board Members and Trustees

NameTitle
Carol ShawChair
David AmmonsVice Chair
Andrew ElofsonDirector
Brandon MiddaughDirector
Jim Van Loben SelsDirector
Mark MiddaughDirector
Michael WandererSecretary
Tom BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,244
Program Service Revenue
$0
Investment Income
$78
Other Revenue
$0
All Other Contributions
$479,449
Change in Net Assets
$150,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,908
Salaries, Compensation, and Employee Benefits$142,711
Total Fundraising Expense$71,576
Grants and Similar Amounts Paid$51,664
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,040$9,654$8,441$67,135
Current Officers, Directors, Trustees, and Key Employees$47,504$9,352$8,176$65,032
Grants to Domestic Orgs$51,664--$51,664
Office Expenses$10,308$5,449$29,297$45,054
Fees for Services Other$23,702$4,971$15,314$43,987
Occupancy$8,301$1,526$2,926$12,753
Payroll Taxes$7,702$1,516$1,326$10,544
Fees for Services Accounting-$6,358-$6,358
Advertising$4,260-$659$4,919
Insurance-$1,867-$1,867
Depreciation Depletion$936$173$331$1,440
Other Expenses$830$4,075$83$830
Travel$235$89$1$325
Conferences and Meetings$226$81-$307
Total Functional Expenses$239,092$45,615$71,576$356,283
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. Trail Restoration and Signage, Facility Improvements, Environmental Restoration and Sport Programs)$51,664
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 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 12C

“Conflict of interest policy is included in new board recruitment materials and reviewed prior to voting in new members. As a matter of business, board members with potential conflicts of interest are not included in annual park improvement project ranking decisions. When crafting new programs members are asked to disclose potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Chair and secretary lead the crafting of survey questions to solicit data and information for review of executive director. Survey review of executive director requires feedback from all voting and non-voting board members. Meeting to review executive director is documented by board secretary and recorded in meeting minutes. Data from king county nonprofit survey is used for comparisons.”

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
Nathan Engman
Title
Treasurer
Phone
2064867275
Signed
2021-09-17
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
5
Volunteers
18

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 23,702. Management and general expenses 4,971. Fundraising expenses 15,314. Total expenses 43,987.”

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 449 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 INCLUSIVE 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/OtherSalariesAndWagesGrp/FundraisingAmt08441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049040
IRS990/OtherSalariesAndWagesGrp/TotalAmt067135
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01326
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01516
IRS990/PayrollTaxesGrp/ProgramServicesAmt07702
IRS990/PayrollTaxesGrp/TotalAmt010544
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043683
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036580
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04521
IRS990/PrincipalOfficerNm0JOHN FLOBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONNECT: CO-LEAD AND SPONSOR ARTS AND CULTURAL 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. IN 2020 THESE PROGRAMS WERE HELD VIRTUALLY AND FOCUSED ON EVENTS TO ENGAGE BLACK, INDIGINOUS AND PEOPLE OF COLOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026127
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. IN 2020 WE CONVERTED OUR EVENTS INTO THE GREAT WASHINGTON CAMP-IN WITH A GOAL TO ENGAGE WASHINGTONIANS DURING THE COVID LOCKDOWN WITH PROGRAMMING ABOUT STATE PARKS, NATURE, MUSIC, POETRY, DANCE AND FOOD. WE ALSO REACH OUT TO OVER 200,000 PARKS USERS AND OUR OVER 7,000 DONORS WHO ACT ON BEHALF OF OUR MISSION AND GIVE TO, ADVOCATE FOR AND TREASURE OUR STATE PARKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093069
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT CAPACITY BUILDING FOR NONPROFIT FRIENDS GROUPS. PERFORM STATE PARK PROGRAM RESEARCH AND POLICY ADVOCACY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt049240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0343866
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025525
IRS990/PYInvestmentIncomeAmt01120
IRS990/PYOtherExpensesAmt0231376
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09601
IRS990/PYSalariesCompEmpBnftPaidAmt078484
IRS990/PYTotalExpensesAmt0335385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0344986
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0150039
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0506244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0377476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0244479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01658837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0659
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96960
IRS990ScheduleA/PublicSupportPY170Pct00.95650
IRS990ScheduleA/PublicSupportTotal170Amt01614193
IRS990ScheduleA/SubstantialContributorsTotAmt044644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0506244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0377476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01658837
IRS990ScheduleA/TotalSupportAmt01664795
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/BookValueAmt05800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03480
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/TotalBookValueLandBuildingsAmt05800
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt051664
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ARTS IN THE PARKS CULTURAL PROGRAMS AND SUPPORT FOR STATE PARK IMPROVEMENT PROJECTS (I.E. TRAIL RESTORATION AND SIGNAGE, FACILITY IMPROVEMENTS, ENVIRONMENTAL RESTORATION AND SPORT PROGRAMS)
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/ExplanationTxt2CONFLICT OF INTEREST POLICY IS INCLUDED IN NEW BOARD RECRUITMENT MATERIALS AND REVIEWED PRIOR TO VOTING IN NEW MEMBERS. AS A MATTER OF BUSINESS, BOARD MEMBERS WITH POTENTIAL CONFLICTS OF INTEREST ARE NOT INCLUDED IN ANNUAL PARK IMPROVEMENT PROJECT RANKING DECISIONS. WHEN CRAFTING NEW PROGRAMS MEMBERS ARE ASKED TO DISCLOSE POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHAIR AND SECRETARY LEAD THE CRAFTING OF SURVEY QUESTIONS TO SOLICIT DATA AND INFORMATION FOR REVIEW OF EXECUTIVE DIRECTOR. SURVEY REVIEW OF EXECUTIVE DIRECTOR REQUIRES FEEDBACK FROM ALL VOTING AND NON-VOTING BOARD MEMBERS. MEETING TO REVIEW EXECUTIVE DIRECTOR IS DOCUMENTED BY BOARD SECRETARY AND RECORDED IN MEETING MINUTES. DATA FROM KING COUNTY NONPROFIT SURVEY IS USED FOR COMPARISONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 23,702. MANAGEMENT AND GENERAL EXPENSES 4,971. FUNDRAISING EXPENSES 15,314. TOTAL EXPENSES 43,987.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt0414278
IRS990/TotalAssetsEOYAmt0566363
IRS990/TotalAssetsGrp/BOYAmt0414278
IRS990/TotalAssetsGrp/EOYAmt0566363
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0506244
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071576
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08331
IRS990/TotalLiabilitiesEOYAmt010485
IRS990/TotalLiabilitiesGrp/BOYAmt08331
IRS990/TotalLiabilitiesGrp/EOYAmt010485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0405947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0555878
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt049240
IRS990/TotalProgramServiceExpensesAmt0239092
IRS990/TotalReportableCompFromOrgAmt065032
IRS990/TotalRevenueGrp/ExclusionAmt078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506322
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0566363
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,363
Liabilities
$10,485
Net assets
$555,878
Revenue
$506,322
Expenses
$356,283
Net income
$150,039
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