Form 990, Part VI, Section B, Line 11B
“The form 990 is submitted to the finance committee of the board of directors for approval.”
Seattle Parks Foundation
990 • Fiscal year 2025 • EIN 91-1998597
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Balance Sheet
Assets
Up$15,321,360
Up $1,785,345 (+13%) from 2023
Net Assets
Up$13,255,729
Up $908,904 (+7.4%) from 2023
Liabilities
Up$2,065,631
Up $876,441 (+74%) from 2023
Revenue And Expenses
Revenue
Up$9,256,492
Up $5,154,433 (+126%) from 2023
Expenses
Up$8,201,452
Up $1,961,201 (+31%) from 2023
Net Income
Up$1,055,040
Up $3,193,232 (+149%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Apr 29, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $12,649,484
Mission and Program Overview
Mission
Seattle Parks Foundation connects and supports community leaders to build and sustain a thriving system of parks and public space for all people.
We partner with community to champion thriving and equitable parks and public spaces.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,702,090 | $6,888,846 | ▲ $186,756 |
| Cash and Non-Interest-Bearing Accounts | $1,004,145 | $3,759,012 | ▲ $2,754,867 |
| Savings and Temporary Cash Investments | $3,547,874 | $2,777,991 | ▼ $769,883 |
| Accounts Receivable | $656,200 | $1,226,883 | ▲ $570,683 |
| Pledges and Grants Receivable | $473,611 | $285,561 | ▼ $188,050 |
| Prepaid Expenses and Deferred Charges | $20,882 | $6,903 | ▼ $13,979 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $12,471,147 | $15,321,360 | ▲ $2,850,213 |
| Other Assets Total | $66,345 | $376,164 | ▲ $309,819 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $788,609 | $1,853,839 | ▲ $1,065,230 |
| Other Liabilities | $12,218 | $211,792 | ▲ $199,574 |
| Total Liabilities | $800,827 | $2,065,631 | ▲ $1,264,804 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,855,500 | $6,906,058 | ▲ $50,558 |
| Net Assets With Donor Restrictions | $4,814,820 | $6,349,671 | ▲ $1,534,851 |
| Total Net Assets Fund Balance | $11,670,320 | $13,255,729 | ▲ $1,585,409 |
| Total Liabilities and Net Assets / Fund Balance | $12,471,147 | $15,321,360 | ▲ $2,850,213 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $11,760 | $11,760 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebecca Bear | President & CEO | FT | $190,120 | $23,039 | $213,159 |
| Kristen Milliron | COO | FT | $163,642 | $13,127 | $176,769 |
| Beth Purcell | Board Member | - | $128,850 | - | $128,850 |
| Duane Landon | Director of Finance | FT | $116,516 | $10,929 | $127,445 |
| Shava Lawson | Director of Fiscal Sponsorship | FT | $113,624 | $10,845 | $124,469 |
| Michelle Benetua | Director of Strategic Partnerships | FT | $100,501 | $10,562 | $111,063 |
Board Members and Trustees
| Name | Title |
|---|---|
| Deb Guenther | Chair |
| Allegra Calder | Board Member |
| Amit Ranade | Board Member |
| Andrew Bloom | Board Member |
| Ann Grodnik-nagle | Board Member |
| Garrett Kephart | Board Member |
| Gerry Johnson | Board Member |
| Heather Pfahl | Board Member |
| Kwadwo Oware | Board Member |
| Marlon Herrera | Board Member |
| Mike Stanley | Board Member |
| Neelima Shah | Board Member |
| Ross Baker | Board Member |
| Tahreem Kampton | Board Member |
| Tim Lehman | Board Member |
| Eliana Martinez | Board Member Thru 06/25 |
| Jeremy Hess | Board Member Thru 09/24 |
| Maya Mendoza-extrom | Borad Member |
| Catherine Walker | Secretary |
| Rachel Kirschner | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dbia Services | Event Support | 5727 BAKER WAY NW, Gig Harbor, WA 98332 | $166,011 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,828,487
- Program Service Revenue
- $78,150
- Investment Income
- $352,328
- Other Revenue
- $-2,473
- All Other Contributions
- $4,896,293
- Change in Net Assets
- $1,055,040
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,320,090
- Revenue Not Reported on Financial Statements
- $-63,598
- Revenue Not Reported on Form 990
- $530,369
- Other Revenue Adjustments
- $-108,610
- Total Revenue per Audited Statements
- $9,850,459
- Total Revenue per Form 990
- $9,256,492
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,765,095 |
| Salaries, Compensation, and Employee Benefits | $2,042,469 |
| Total Fundraising Expense | $677,145 |
| Grants and Similar Amounts Paid | $307,929 |
| Professional Fundraising Fees | $85,959 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $2,533,963 | $18,426 | $25,070 | $2,577,459 |
| Other Salaries and Wages | $490,534 | $362,829 | $274,035 | $1,127,398 |
| Current Officers, Directors, Trustees, and Key Employees | $249,377 | $177,335 | $127,459 | $554,171 |
| Travel | $320,336 | $2,580 | $1,408 | $324,324 |
| Grants to Domestic Orgs | $307,929 | - | - | $307,929 |
| Office Expenses | $290,186 | $8,750 | $3,017 | $301,953 |
| Other Employee Benefits | $81,592 | $58,021 | $41,703 | $181,316 |
| Payroll Taxes | $62,954 | $44,767 | $32,177 | $139,898 |
| Advertising | $113,173 | - | $26,488 | $139,661 |
| Information Technology | $60,090 | $37,572 | $28,285 | $125,947 |
| Fees for Services Professional Fundraising | - | - | $85,959 | $85,959 |
| Fees for Service Investment Mgmnt Fees | - | $59,911 | - | $59,911 |
| Insurance | $46,824 | $5,203 | - | $52,027 |
| Fees for Services Accounting | $45,127 | $4,103 | - | $49,230 |
| Occupancy | $20,167 | $14,341 | $10,308 | $44,816 |
| Pension Plan Contributions | $17,859 | $12,699 | $9,128 | $39,686 |
| Other Expenses | $33,604 | $20 | $11,119 | $33,604 |
| Fees for Services Legal | $23,559 | $2,618 | - | $26,177 |
| Fees for Services Lobbying | $25,000 | - | - | $25,000 |
| All Other Expenses | $10,802 | $887 | $989 | $12,678 |
| Conferences and Meetings | $12,310 | - | - | $12,310 |
| Depreciation Depletion | $11,485 | - | - | $11,485 |
| Total Functional Expenses | $6,714,245 | $810,062 | $677,145 | $8,201,452 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,262,734 |
| Total Expenses per Form 990 | $8,201,452 |
| Expenses per Audited Statements | $8,156,440 |
| Expenses Not Reported on Form 990 | $106,294 |
| Expenses Not Reported on Financial Statements | $45,012 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| King County Play Equity Coalition | Seattle, WA | 501(c)(3) | To Ensure King County Youth Has Access to Play, Explore, and Connect | $172,900 |
| Tilth Alliance | Seattle, WA | 501(c)(3) | Rainier Beach Youth Steward Program - Wetland Restoration Project | $27,876 |
| Asian Arts Initiative | Philadelphia, PA | 501(c)(3) | Providing Opportunities for Aapi People to Build Community Through Accessible Outdoor Spaces | $20,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $106,294 |
| Professional Fundraising Fees | $85,959 |
| Fundraising Gross Income | $49,586 |
| Gaming Gross Income | $8,000 |
| Gaming Direct Expenses | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Love Parks Gala | $256,430 | $49,586 | $23,736 | $25,850 |
| Total Events | $256,430 | $49,586 | $106,294 | $-56,708 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $211,792 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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 B, Line 12C
“Seattle park foundation's conflict of interest policy covers all members of the board as well as all staff. The board reviews any potential conflict of interest and determines whether a conflict exists. Any individuals involved with the conflict are prohibited from voting on the matter.”
Form 990, Part VI, Section B, Line 15
“On an annual basis, the executive committee reviews the president & ceo's performance and compensation. The coo's compensation is reviewed annually, determined by the president & ceo, and approved by the finance committee.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Seattle Parks Foundation
- EIN
- 91-1998597
- Phone
- 2063329900
- Address
- 615 2ND AVE 550, SEATTLE, WA 98104
Signing Officer
- Name
- Rebecca Bear
- Title
- President & CEO
- Phone
- 2063329900
- Signed
- 2026-04-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rebecca Bear
- Formed
- 1999
- Legal Domicile
- Wa
- Voting Board Members
- 19
- Independent Board Members
- 18
- Employees
- 18
- Volunteers
- 10,000
Preparer
- Firm
- Clark Nuber Ps
- Address
- 555 110TH AVE NE SUITE 700, BELLEVUE, WA 98004
- Preparer
- Carolyn B Fjelstad
- Phone
- 4254544919
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 6
“The number of volunteers consists of total combined volunteers across all fiscal sponsorship partners as well as uncompensated board members.”
Form 990, Part IX, Line 11G
“Other fees: program service expenses 121,402. Management and general expenses 18,426. Fundraising expenses 25,070. Total expenses 164,898. Consulting: program service expenses 1,265,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,265,475. Translation services: program service expenses 5,938. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,938. Construction services: program service expenses 512,248. Management and general expenses 0. Fundraising expenses 0. Total expenses 512,248. Engineering: program service expenses 104,137. Management and general expenses 0. Fundraising expenses 0. Total expenses 104,137. Event support: program service expenses 338,934. Management and general expenses 0. Fundraising expenses 0. Total expenses 338,934. Project management: program service expenses 107,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 107,775. Artists: program service expenses 38,156. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,156. Graphic design: program service expenses 22,701. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,701. Catering: program service expenses 13,205. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,205. Security: program service expenses 3,992. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,992.”
Financial Statement Notes
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Government grant revenue reported on part viii -2,316. Special event expenses reported net of revenue -106,294.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses reported net of revenue 106,294.”
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| IRS990/Desc | 0 | SEATTLE PARKS FOUNDATION WORKS WITH COMMUNITY GROUPS TO ACTIVATE, IMPROVE AND ADVANCE PUBLIC SPACES IN SEATTLE AND KING COUNTY. WE HAD 8,500 COMMUNITY VOLUNTEERS AND OVER 250 CORPORATE VOLUNTEERS. WE BROUGHT IN 38 NEW PARTNERS AND HAVE OVER 100 EXISTING PARTNER GROUPS WORKING ON PROJECTS THROUGHOUT THE CITY AND REGION. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 21749 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 11837 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 10929 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 10845 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 10562 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEB GUENTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RACHEL KIRSCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHERINE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSS BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW BLOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETH PURCELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLEGRA CALDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAYA MENDOZA-EXTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANN GRODNIK-NAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARLON HERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GERRY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TAHREEM KAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GARRETT KEPHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIM LEHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KWADWO OWARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HEATHER PFAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AMIT RANADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NEELIMA SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MIKE STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JEREMY HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ELIANA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | REBECCA BEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KRISTEN MILLIRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DUANE LANDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SHAVA LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MICHELLE BENETUA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 128850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 191410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 164932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 116516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 113624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 100501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BORAD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER THRU 09/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER THRU 06/25 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF FISCAL SPONSORSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF STRATEGIC PARTNERSHIPS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 206844 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 106294 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 49586 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 29749 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 8000 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 3725350 |
| IRS990/GrantAmt | 0 | 307929 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 307929 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 307929 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3316447 |
| IRS990/GrossReceiptsAmt | 0 | 12649484 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 544 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 80 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 28285 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 37572 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 60090 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 125947 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5203 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46824 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52027 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 322579 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 322579 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6702090 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6888846 |
| IRS990/IRPDocumentCnt | 0 | 262 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11760 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11760 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3286698 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE PARTNER WITH COMMUNITY TO CHAMPION THRIVING AND EQUITABLE PARKS AND PUBLIC SPACES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11670320 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13255729 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 29749 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 29749 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -56708 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -56708 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 8000 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 8000 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 624 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 624 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 530369 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6855500 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6906058 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10308 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14341 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20167 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44816 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3017 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8750 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 290186 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 301953 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 66345 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 376164 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 41703 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58021 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 81592 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 181316 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARKS & CAPITAL PROJECT |
| IRS990/OtherExpensesGrp/Desc | 1 | FEES, LICENSE, AND TAXE |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11119 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1934342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33604 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1934342 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $15,321,360
- Liabilities
- $2,065,631
- Net assets
- $13,255,729
- Revenue
- $9,256,492
- Expenses
- $8,201,452
- Net income
- $1,055,040