Civic Intelligence

Washington State Parks Foundation

990 • Fiscal year 2021 • EIN 36-4473679

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 19, 2022

Organization ProfileWWW.WAPARKS.ORG

View Organization Page

1752 NW Market St 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

0.01x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.01x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$86,909

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

72nd percentile

27%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

29%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$721,950

Up $155,587 (+27%) from 2020

Net Assets

Up

$715,285

Up $159,407 (+29%) from 2020

Liabilities

Down

$6,665

Down $3,820 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin67th percentile

Revenue

Up

$654,463

Up $148,141 (+29%) from 2020

Expenses

Up

$494,950

Up $138,667 (+39%) from 2020

Net Income

Up

$159,513

Up $9,474 (+6.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$721,950
Liabilities$6,665
Net Assets$715,285
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$654,463
Expenses$494,950
Net Income$159,513
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 19, 2022
Return Version
2021v4.2
Gross Receipts
$654,463
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$506,985$649,194▲ $142,209
Pledges and Grants Receivable$36,580$53,589▲ $17,009
Savings and Temporary Cash Investments$11,580$11,598▲ $18
Land, Buildings, and Equipment, Net$5,800$4,360▼ $1,440
Prepaid Expenses and Deferred Charges$4,521$3,209▼ $1,312
Investments in Publicly Traded Securities$897--
Total Assets$566,363$721,950▲ $155,587
Liabilities
Accounts Payable and Accrued Expenses$6,291$6,665▲ $374
Escrow Account Liability$4,194--
Total Liabilities$10,485$6,665▼ $3,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$443,058$663,086▲ $220,028
Net Assets With Donor Restrictions$112,820$52,199▼ $60,621
Total Net Assets Fund Balance$555,878$715,285▲ $159,407
Total Liabilities and Net Assets / Fund Balance$566,363$721,950▲ $155,587

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,360$4,920$9,280
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John FlobergExecutive DirectorFT$75,165$11,744$86,909

Board Members and Trustees

NameTitle
David AmmonsChair
Brandon MiddaughVice Chair
Andrew ElofsonDirector
Carol ShawDirector
Jim Van Loben SelsDirector
Kristine ReevesDirector
Mark MiddaughDirector
Rakesh KumarDirector
Stuti SurekaDirector
Michael WandererSecretary
Nathan EngmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$654,386
Program Service Revenue
$0
Investment Income
$77
Other Revenue
$0
All Other Contributions
$628,109
Change in Net Assets
$159,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,610
Other Expenses$153,791
Grants and Similar Amounts Paid$133,549
Total Fundraising Expense$63,022
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$133,549--$133,549
Other Salaries and Wages$82,140$6,446$6,228$94,814
Current Officers, Directors, Trustees, and Key Employees$65,117$5,111$4,937$75,165
Office Expenses$12,210$6,930$38,528$57,668
Other Employee Benefits$22,346$459$477$23,282
Fees for Services Other$14,271-$2,250$16,521
Occupancy$9,653$1,781$3,416$14,850
Payroll Taxes$11,791$1,671$887$14,349
Fees for Services Accounting-$6,819-$6,819
Advertising$3,865-$2,450$6,315
Travel$2,209--$2,209
Insurance-$1,553-$1,553
Other Expenses$734$737$3,513$1,471
Depreciation Depletion$936$168$336$1,440
Conferences and Meetings-$69-$69
Total Functional Expenses$398,540$33,388$63,022$494,950
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)$126,549
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, vice chair, 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

“A committee of board members led by the board chair used data from regional nonprofit surveys to set compensation. Board members met in advance of a formal board meeting. Notes were recorded by the secretary and results communictaed by the chair to staff.”

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 744, SEATTLE, WA 98107

Signing Officer

Name
Nathan Engman
Title
Treasurer
Phone
2064867275
Signed
2022-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Floberg
Formed
2000
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
19

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

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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0477
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0459
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023282
IRS990/OtherExpensesGrp/Desc0LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1737
IRS990/OtherExpensesGrp/ProgramServicesAmt028652
IRS990/OtherExpensesGrp/ProgramServicesAmt16296
IRS990/OtherExpensesGrp/ProgramServicesAmt24771
IRS990/OtherExpensesGrp/ProgramServicesAmt3734
IRS990/OtherExpensesGrp/TotalAmt033809
IRS990/OtherExpensesGrp/TotalAmt16296
IRS990/OtherExpensesGrp/TotalAmt24771
IRS990/OtherExpensesGrp/TotalAmt31471
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082140
IRS990/OtherSalariesAndWagesGrp/TotalAmt094814
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0887
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01671
IRS990/PayrollTaxesGrp/ProgramServicesAmt011791
IRS990/PayrollTaxesGrp/TotalAmt014349
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036580
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053589
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03209
IRS990/PrincipalOfficerNm0JOHN FLOBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONNECT: BUILDING 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 SUPPORTED OUTREACH FOR VIRTUAL PROGRAMMING TO HELP PREPARE FIRST-TIME VISITORS, COMMUNICATIONS TO EXTEND SAFE WINTER RECREATION OPPORTUNITIES ALONG I90 AND INCREASED COORDINATION WITH STATE PARKS TO ALIGN MESSAGES. WE REACHED OUT TO OVER 200,000 PARKS USERS AND OUR OVER 7000 DONORS WHO ACT ON BEHALF OF OUR MISSION AND GIVE TO, ADVOCATE FOR AND TREASURE OUR STATE PARKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115932
IRS990/ProgSrvcAccomActy3Grp/Desc0WELCOMING FOR ALL: CONNECTING PEOPLE AND CELEBRATING THEIR DIVERSE TRADITIONS AT 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 ENSURE PARKS ARE "CHERISHED DESTINATIONS WITH NATURAL, CULTURAL, RECREATIONAL, ARTISTIC, AND INTERPRETIVE EXPERIENCES". THE PROGRAM SUPPORTED A STUDY AND ENGAGEMENT WITH 140 DIVERSE VISITORS TO SECURE FEEDBACK TO REDESIGN PARKS FACILITIES TO MAKE THEM MORE WELCOMING FOR FIRST-TIME VISITORS. A MATCH IS PROVIDED TO A GRANT FROM THE NATIONAL ENDOWMENT FOR THE ARTS - FOLK & TRADITIONAL ARTS PROGRAM THAT FUNDED 12 CONCERTS AT DECEPTION PASS AND CAPE DISAPPOINTMENT STATE PARKS WHILE PROVIDING 30 PAID OPPORTUNITIES FOR ARTISTS, MUSICIANS, CRAFTSPEOPLE, AND OTHER CULTURE BEARERS REPRESENTING WASHINGTON'S DIVERSE HERITAGE. OTHER PROGRAMS ARE DEDICATED TO ADDRESS PARK ACCESS BARRIERS BY TRIPLING THE NUMBERS OF FREE DAY PASSES LOANED BY LIBRARIES TO UNDERSERVED FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089300
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES INCLUDE CAPACITY BUILDING AND SPONSORING NONPROFITS THAT ARE FRIENDS OF STATE PARKS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040382
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0506244
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt051664
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0161908
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0150039
IRS990/PYSalariesCompEmpBnftPaidAmt0142711
IRS990/PYTotalExpensesAmt0356283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0506322
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0159513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0654386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0506244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0343866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0377476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02126451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05376
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.96960
IRS990ScheduleA/PublicSupportTotal170Amt02126451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0654386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0506244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0343866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0377476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02126451
IRS990ScheduleA/TotalSupportAmt02131827
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/BookValueAmt04360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04920
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/TotalBookValueLandBuildingsAmt04360
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0126549
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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, VICE CHAIR, 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/ExplanationTxt3A COMMITTEE OF BOARD MEMBERS LED BY THE BOARD CHAIR USED DATA FROM REGIONAL NONPROFIT SURVEYS TO SET COMPENSATION. BOARD MEMBERS MET IN ADVANCE OF A FORMAL BOARD MEETING. NOTES WERE RECORDED BY THE SECRETARY AND RESULTS COMMUNICTAED BY THE CHAIR TO STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/StatesWhereCopyOfReturnIsFldCd1OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0566363
IRS990/TotalAssetsEOYAmt0721950
IRS990/TotalAssetsGrp/BOYAmt0566363
IRS990/TotalAssetsGrp/EOYAmt0721950
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0654386
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063022
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494950
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$721,950
Liabilities
$6,665
Net assets
$715,285
Revenue
$654,463
Expenses
$494,950
Net income
$159,513
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