Civic Intelligence

Washington State Parks Foundation

990 • Fiscal year 2022 • EIN 36-4473679

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$97,590

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

90th percentile

60%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

51%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,151,615

Up $429,665 (+60%) from 2021

Net Assets

Up

$1,132,800

Up $417,515 (+58%) from 2021

Liabilities

Up

$18,815

Up $12,150 (+182%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin86th percentile

Revenue

Up

$991,354

Up $336,891 (+51%) from 2021

Expenses

Up

$573,876

Up $78,926 (+16%) from 2021

Net Income

Up

$417,478

Up $257,965 (+162%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$1,151,615
Liabilities$18,815
Net Assets$1,132,800
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$991,354
Expenses$573,876
Net Income$417,478
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$991,354
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$649,194$903,849▲ $254,655
Savings and Temporary Cash Investments$11,598$200,622▲ $189,024
Pledges and Grants Receivable$53,589$40,891▼ $12,698
Land, Buildings, and Equipment, Net$4,360$3,120▼ $1,240
Prepaid Expenses and Deferred Charges$3,209$1,590▼ $1,619
Investments in Publicly Traded Securities-$1,543-
Total Assets$721,950$1,151,615▲ $429,665
Liabilities
Accounts Payable and Accrued Expenses$6,665$17,544▲ $10,879
Escrow Account Liability-$1,271-
Total Liabilities$6,665$18,815▲ $12,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$663,086$616,500▼ $46,586
Net Assets With Donor Restrictions$52,199$516,300▲ $464,101
Total Net Assets Fund Balance$715,285$1,132,800▲ $417,515
Total Liabilities and Net Assets / Fund Balance$721,950$1,151,615▲ $429,665

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,120$6,160$9,280
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John FlobergExecutive DirectorFT$84,363$13,227$97,590

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$990,732
Program Service Revenue
$0
Investment Income
$622
Other Revenue
$0
All Other Contributions
$978,816
Change in Net Assets
$417,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,781
Grants and Similar Amounts Paid$180,677
Other Expenses$163,293
Total Fundraising Expense$59,303
Professional Fundraising Fees$9,125

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$180,677--$180,677
Other Salaries and Wages$77,408$5,713$6,339$89,460
Current Officers, Directors, Trustees, and Key Employees$72,997$5,387$5,978$84,362
Office Expenses$12,419$14,526$27,872$54,817
Pension Plan Contributions$15,142$1,282$2,433$18,857
Occupancy$13,169$1,115$2,115$16,399
Payroll Taxes$12,075$1,121$983$14,179
Other Employee Benefits$11,180$947$1,796$13,923
Advertising$11,421-$1,614$13,035
Fees for Services Accounting-$12,030-$12,030
Fees for Services Other$10,900$744-$11,644
Fees for Services Professional Fundraising--$9,125$9,125
Information Technology$1,764$1,432-$3,196
Insurance$1,372$271$220$1,863
Travel$805$923-$1,728
Depreciation Depletion$156$1,029$55$1,240
Other Expenses$2,100$728$773$728
Conferences and Meetings$328$391-$719
Total Functional Expenses$463,908$50,665$59,303$573,876
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
University of Washington BothellBothell, WA-Research Support to Improve Wildlife Habitat Management. Support a Graduate Student to Conduct Field Research to Improve Wildlife Habitat Management.$29,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,125
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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

“Compliance monitored and enforced when drafting meeting agenda. Any topics with potential conflict of interest are highlighted for advance discussion with member(s) who have a potenial conflict. Secondly, at time of board meeting the member with a potenial conflict is to recluse self from topic and voting actions.”

Form 990, Part VI, Section B, Line 15

“A committee of board members led by the board chair used data from regional nonprofit survey to set compensation. In additon, data from us bureau of labor statistics for seattle-tacoma-bellevue metro area are included in data sets for cola. Decisions are made when board members meet in advance of a formal board meeting. Notes were recorded by the secretary and results communicated by the board 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
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Floberg
Formed
2000
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
21

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 1ST AVE W SUITE 200, SEATTLE, WA 98119
Preparer
Jacob J Dehne CPA
Phone
2066288990
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Fiscal sponsorship for groups dedicated to wa state parks: brooks memorial, columbia hills, goldendale observatory, manchester and maryhill.”

Raw XML AppendixShowing 400 of 505 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/BOYAmt06665
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017544
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SOLICIT SUPPORT FOR WASHINGTON STATE PARKS.
IRS990/AdvertisingGrp/FundraisingAmt01614
IRS990/AdvertisingGrp/ProgramServicesAmt011421
IRS990/AdvertisingGrp/TotalAmt013035
IRS990/AllOtherContributionsAmt0978816
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN FLOBERG
IRS990/BooksInCareOfDetail/PhoneNum02064867275
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01752 NW MARKET ST 744
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098107
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0649194
IRS990/CashNonInterestBearingGrp/EOYAmt0903849
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05978
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05387
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072997
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084362
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0391
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0328
IRS990/ConferencesMeetingsGrp/TotalAmt0719
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0990732
IRS990/CYGrantsAndSimilarPaidAmt0180677
IRS990/CYInvestmentIncomeAmt0622
IRS990/CYOtherExpensesAmt0163293
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0417478
IRS990/CYSalariesCompEmpBnftPaidAmt0220781
IRS990/CYTotalExpensesAmt0573876
IRS990/CYTotalFundraisingExpenseAmt059303
IRS990/CYTotalProfFndrsngExpnsAmt09125
IRS990/CYTotalRevenueAmt0991354
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt055
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01029
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0156
IRS990/DepreciationDepletionGrp/TotalAmt01240
IRS990/Desc0IMPROVE: PROVIDING GRANTS AND BUILDING CAPACITY TO IMPLEMENT CRITICAL STATE PARKS PROJECTS. IN 2022, THIS PROGRAM FUNDED 22 PARK IMPROVEMENT PROJECT GRANTS ACROSS THE STATE, INITATED WORK TO INSTALL A NEW PLAYGROUND AT IKE KINSWA AND CONTINUED WILDLIFE RESEARCH STUDY OF STATE PARKS IN WESTERN WASHINGTON.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt052199
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0516300
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/EOYAmt01271
IRS990/ExpenseAmt0172482
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012030
IRS990/FeesForServicesAccountingGrp/TotalAmt012030
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0744
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010900
IRS990/FeesForServicesOtherGrp/TotalAmt011644
IRS990/FeesForServicesProfFundraising/FundraisingAmt09125
IRS990/FeesForServicesProfFundraising/TotalAmt09125
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013227
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/PersonNm0JOHN FLOBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID AMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm2STUTI SUREKA
IRS990/Form990PartVIISectionAGrp/PersonNm3NATHAN ENGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL WANDERER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRANDON MIDDAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW ELOFSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM VAN LOBEN SELS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK MIDDAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm10RAKESH KUMAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084363
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt011916
IRS990/GrantAmt067176
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0180677
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0180677
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0991354
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01432
IRS990/InformationTechnologyGrp/ProgramServicesAmt01764
IRS990/InformationTechnologyGrp/TotalAmt03196
IRS990/InsuranceGrp/FundraisingAmt0220
IRS990/InsuranceGrp/ManagementAndGeneralAmt0271
IRS990/InsuranceGrp/ProgramServicesAmt01372
IRS990/InsuranceGrp/TotalAmt01863
IRS990/InvestmentIncomeGrp/ExclusionAmt0622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0622
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01543
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03120
IRS990/LandBldgEquipCostOrOtherBssAmt09280
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR PURPOSE IS TO ENSURE A VIBRANT AND 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0715285
IRS990/NetAssetsOrFundBalancesEOYAmt01132800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0663086
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0616500
IRS990/NoncashContributionsAmt02707
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02115
IRS990/OccupancyGrp/ManagementAndGeneralAmt01115
IRS990/OccupancyGrp/ProgramServicesAmt013169
IRS990/OccupancyGrp/TotalAmt016399
IRS990/OfficeExpensesGrp/FundraisingAmt027872
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014526
IRS990/OfficeExpensesGrp/ProgramServicesAmt012419
IRS990/OfficeExpensesGrp/TotalAmt054817
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01796
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0947
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013923
IRS990/OtherExpensesGrp/Desc0LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc1IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt0773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2728
IRS990/OtherExpensesGrp/ProgramServicesAmt037288
IRS990/OtherExpensesGrp/ProgramServicesAmt12707
IRS990/OtherExpensesGrp/ProgramServicesAmt22100
IRS990/OtherExpensesGrp/TotalAmt041027
IRS990/OtherExpensesGrp/TotalAmt12707
IRS990/OtherExpensesGrp/TotalAmt22160
IRS990/OtherExpensesGrp/TotalAmt3728
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077408
IRS990/OtherSalariesAndWagesGrp/TotalAmt089460
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0983
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01121
IRS990/PayrollTaxesGrp/ProgramServicesAmt012075
IRS990/PayrollTaxesGrp/TotalAmt014179
IRS990/PensionPlanContributionsGrp/FundraisingAmt02433
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01282
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015142
IRS990/PensionPlanContributionsGrp/TotalAmt018857
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053589
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040891
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01590
IRS990/PrincipalOfficerNm0JOHN FLOBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM 2: CONNECT: 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 PROGRAMS TO HELP PREPARE FIRST-TIME VISITORS, SUPPORT FOR UNDERSERVED COMMUNTIIES TO ACCESS STATE PARKS AND INCREASED COORDINATION WITH STATE PARKS TO ALIGN MESSAGES. WE REACHED OUT TO OVER 200,000 PARKS USERS AND OUR OVER 9,000 DONORS WHO ACT ON BEHALF OF OUR MISSION AND GIVE TO, ADVOCATE FOR AND TREASURE OUR STATE PARKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145684
IRS990/ProgSrvcAccomActy2Grp/GrantAmt056739
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". A MATCH IS PROVIDED TO A GRANT FROM THE NATIONAL ENDOWMENT FOR THE ARTS - FOLK & TRADITIONAL ARTS PROGRAM THAT FUNDED PROGRAMS AND CONCERTS AT 12 STATE PARKS, SUPPORTING 15 PARTNER ORGANIZATIONS WHILE PROVIDING OVER 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. WE CONTINUED ENGAGEMENT WITH 50 DIVERSE VISITORS TO SECURE FEEDBACK TO REDESIGN PARKS FACILITIES TO MAKE THEM MORE WELCOMING FOR FIRST-TIME VISITORS..
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084672
IRS990/ProgSrvcAccomActy3Grp/GrantAmt032977
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES INCLUDE ORGANIZATIONAL CAPACITY BUILDING FOR FRIENDS OF STATE PARKS AND ADVOCACY WORK WITH PARTNERS AND THE PUBLIC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt061070
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt023785
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0654386
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0133549
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt0153791
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0159513
IRS990/PYSalariesCompEmpBnftPaidAmt0207610
IRS990/PYTotalExpensesAmt0494950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0654463
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0417478
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0990732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0654386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0506244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0343866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0377476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02872704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04940
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84720
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt02437810
IRS990ScheduleA/SubstantialContributorsTotAmt0434894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0990732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0654386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0506244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0377476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02872704
IRS990ScheduleA/TotalSupportAmt02877644
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt027770
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt027770
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0111081
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0111081
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt09701
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt09701
IRS990ScheduleC/GrassrootsCeilingAmt041655
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt027770
IRS990ScheduleC/LobbyingCeilingAmt0166622
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0111081
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0564175
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt09701
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0573876
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt09701
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09280
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FISCAL SPONSORSHIP FOR GROUPS DEDICATED TO WA STATE PARKS: BROOKS MEMORIAL, COLUMBIA HILLS, GOLDENDALE OBSERVATORY, MANCHESTER AND MARYHILL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03120
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0126549
IRS990ScheduleI/RecipientTable/CashGrantAmt129000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
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/PurposeOfGrantTxt1RESEARCH SUPPORT TO IMPROVE WILDLIFE HABITAT MANAGEMENT. SUPPORT A GRADUATE STUDENT TO CONDUCT FIELD RESEARCH TO IMPROVE WILDLIFE HABITAT MANAGEMENT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WASHINGTON STATE PARKS AND RECREATION COMMISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF WASHINGTON BOTHELL
IRS990ScheduleI/RecipientTable/RecipientEIN0916011009
IRS990ScheduleI/RecipientTable/RecipientEIN1916001537
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01111 ISRAEL ROAD SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt118115 CAMPUS WAY NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OLYMPIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BOTHELL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098504
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198011
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE PAID WITH INVOICES AND RECEIPT BACKUP AND PROGRESS IS DOCUMENTED VIA RECEIVING REPORTS AND PHOTOS. TOW PROGRAM EXPENSES ARE PAID IN ADVANCE - TO MATCH FEDERAL GRANT RECEIVED FOR ARTS PROGRAMS AND AS DEPOSIT FOR PLAYGROUND EQUIPMENT.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,151,615
Liabilities
$18,815
Net assets
$1,132,800
Revenue
$991,354
Expenses
$573,876
Net income
$417,478
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
2022Detailed filing. Detailed filing data is available for this year.$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