Civic Intelligence

Tualatin Hills Park Foundation

EIN 93-6033838 • 501(c)3 • Beaverton, OR

Profile

The tualatin hills park foundation develops resources to ensure access to recreation for all park district residents.

15707 SW Walker RoadBeaverton, OR 97006

www.thpf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.8%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$850,134

Down $1,464 (-0.2%) from 2023

Liabilities

Up

$66,670

Up $36,350 (+120%) from 2023

Net Assets

Down

$783,464

Down $37,814 (-4.6%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin51st percentile

Revenue

Down

$174,930

Down $24,998 (-13%) from 2023

Expenses

Up

$212,744

Up $22,248 (+12%) from 2023

Net Income

Down

-$37,814

Down $47,246 (-501%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $791,844Liabilities 2011: $14,114Net Assets 2011: $777,7302011Assets 2012: $679,714Liabilities 2012: $13,874Net Assets 2012: $665,8402012Assets 2013: $675,903Liabilities 2013: $5,839Net Assets 2013: $670,0642013Assets 2014: $768,586Liabilities 2014: $6,550Net Assets 2014: $762,0362014Assets 2015: $1,225,593Liabilities 2015: $66,816Net Assets 2015: $1,158,7772015Assets 2016: $1,306,877Liabilities 2016: $23,910Net Assets 2016: $1,282,9672016Assets 2017: $1,424,877Liabilities 2017: $15,404Net Assets 2017: $1,409,4732017Assets 2018: $795,435Liabilities 2018: $14,323Net Assets 2018: $781,1122018Assets 2019: $871,938Liabilities 2019: $32,449Net Assets 2019: $839,4892019Assets 2020: $889,137Liabilities 2020: $20,722Net Assets 2020: $868,4152020Assets 2021: $927,611Liabilities 2021: $132,721Net Assets 2021: $794,8902021Assets 2022: $839,764Liabilities 2022: $27,917Net Assets 2022: $811,8472022Assets 2023: $851,598Liabilities 2023: $30,320Net Assets 2023: $821,2782023Assets 2024: $850,134Liabilities 2024: $66,670Net Assets 2024: $783,4642024

Highlighted filing

2024

Assets$850,134
Liabilities$66,670
Net Assets$783,464
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $101,5552011Expenses 2012: $354,5592012Expenses 2013: $202,5662013Revenue 2014: $247,881Expenses 2014: $155,909Net Income 2014: $91,9722014Revenue 2015: $613,595Expenses 2015: $216,854Net Income 2015: $396,7412015Revenue 2016: $267,308Expenses 2016: $143,118Net Income 2016: $124,1902016Revenue 2017: $217,729Expenses 2017: $91,223Net Income 2017: $126,5062017Revenue 2018: $196,271Expenses 2018: $824,633Net Income 2018: -$628,3622018Revenue 2019: $212,302Expenses 2019: $153,928Net Income 2019: $58,3742019Revenue 2020: $182,961Expenses 2020: $154,039Net Income 2020: $28,9222020Revenue 2021: $145,141Expenses 2021: $218,666Net Income 2021: -$73,5252021Revenue 2022: $183,706Expenses 2022: $166,747Net Income 2022: $16,9592022Revenue 2023: $199,928Expenses 2023: $190,496Net Income 2023: $9,4322023Revenue 2024: $174,930Expenses 2024: $212,744Net Income 2024: -$37,8142024

Highlighted filing

2024

Revenue$174,930
Expenses$212,744
Net Income-$37,814
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$850,134
Liabilities
$66,670
Net assets
$783,464
Revenue
$174,930
Expenses
$212,744
Net income
-$37,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$0.17$0.21$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.20$0.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.18$0.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.13$0.79$0.15$0.22$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.18$0.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.21$0.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.78$0.20$0.82$0.63
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.41$0.22$0.09$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.28$0.27$0.14$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$0.61$0.22$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.25$0.16$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$182,726
Mission and Program Overview

Mission

The tualatin hills park foundation develops resources to ensure access to recreation for all park district residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$747,392$749,363▲ $1,971
Cash and Non-Interest-Bearing Accounts$34,963$50,791▲ $15,828
Pledges and Grants Receivable$66,891$49,980▼ $16,911
Prepaid Expenses and Deferred Charges$2,352$0▼ $2,352
Total Assets$851,598$850,134▼ $1,464
Liabilities
Accounts Payable and Accrued Expenses$11,729$38,196▲ $26,467
Other Liabilities$18,591$28,474▲ $9,883
Total Liabilities$30,320$66,670▲ $36,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$598,070$618,023▲ $19,953
Net Assets With Donor Restrictions$223,208$165,441▼ $57,767
Total Net Assets Fund Balance$821,278$783,464▼ $37,814
Total Liabilities and Net Assets / Fund Balance$851,598$850,134▼ $1,464
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gina LobacoExecutive DirectorPT$23,529$23,529
Eileen KravetzFormer Executive Director, Current TrusteePT$20,489$20,489
Eileen KravetzFormer Executive Director, Current T-$20,489$20,489

Board Members and Trustees

NameTitle
Jennifer BurrowsChair
Wendy HillChairperson-elect
Saba AnveryVice Chair
Lisa ReynoldsTrustee
Mary UlmerTrustee
Mustapha a AbdulaiTrustee
Rebecca MillerTrustee
Alfredo MorenoTrustee - Ex Officio
Doug MenkeTrustee - Ex Officio
Caitlin BellumSecretary
Scott TumblesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,420
Program Service Revenue
$0
Investment Income
$1,899
Other Revenue
$9,611
All Other Contributions
$163,420
Change in Net Assets
$-37,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$174,930
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,796
Total Revenue per Audited Statements
$182,726
Total Revenue per Form 990
$174,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$139,078
Salaries, Compensation, and Employee Benefits$48,778
Other Expenses$24,888
Total Fundraising Expense$5,128
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$139,078--$139,078
Current Officers, Directors, Trustees, and Key Employees-$44,019-$44,019
Fees for Services Management-$14,648-$14,648
Office Expenses-$3,975$5,128$9,103
Payroll Taxes-$4,759-$4,759
Occupancy-$1,137-$1,137
Total Functional Expenses$139,078$68,538$5,128$212,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$220,540
Expenses per Audited Statements$212,744
Total Expenses per Form 990$212,744
Expenses Not Reported on Form 990$7,796
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tualatin Hills Parks and Recreation District (thprd)Beaverton, OR-Supportive Funding of Tualatin Hills Parks and Recreation District Activities.$70,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,058
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
A/p to the Supported Organization - Tualatin Hills Parks & Rec District$28,474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The tualatin hills parks foundation delegates accounting and financial reporting duties to tualatin hills parks and recreation district staff - finance services director/cfo, accounting & budget manager, senior accountant analyst and accounting clerk.”

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

“The finance services director reviews a copy of the completed form 990 with the return preparer prior to filing. The return will be presented electronically to the chairperson of the board for review.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts of interest are reviewed annually with all board members.”

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

“The board of directors is responsible for the hiring process and determination of salary and related benefits.”

Form 990, Part VI, Section C, Line 18

“The organization makes documents available at guidestar and also upon request.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tualatin Hills Park Foundation
EIN
93-6033838
Phone
5036296300
Address
15707 SW WALKER ROAD, BEAVERTON, OR 97006

Signing Officer

Name
Doug Menke
Title
General Manager
Phone
5036456433
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Menke
Formed
1958
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
15

Preparer

Firm
Talbot Korvola & Warwick Llp
Address
14945 SW SEQUOIA PKWY STE 150, PORTLAND, OR 97224
Preparer
Jason R Orme
Phone
5032742849
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for selecting and reviewing the auditors and their report has not changed from the prior year.”

Form 990 Part X Line 25

“Line 25 includes $28,474 of accounts payable to the supported organization - tualatin hills parks and recreation district. There is also a "related party receivable" on the audit report. These have been netted on the balance sheet and schedule d. These are listed on the audit report as a "related party" transactions. The audit definition of related parties includes "affiliates of the entity". So under the audit definition of related parties it is appropriately reported. However, the tax definition of interested person is narrower and does not include the supported organization as it is a governmental entity. Therefore, this has been recorded on the balance sheet as an "other liability" rather than a "related party payable". No schedule l reporting is required.”

Financial Statement Notes

PART X, LINE 2:

“Thpf is exempt from federal and state income taxes under the provisions of section 501(c)(3) of the internal revenue code and comparable state law. Additionally, the internal revenue service has determined that thpf is not a private foundation. Management believes that no activity of the thpf would qualify as unrelated business income, and accordingly, be taxed to thpf. The tax years that remain open for examination by the appropriate taxing authorities for thpf as of june 30, 2024 are 2023, 2022, and 2021, generally three years from the date the return was filed. Thpf follows the provisions of the fasb asc topic income taxes. Management evaluated thpf's tax positions and concluded that thpf had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this topic.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COGS 7,796.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COGS 7,796.”

Raw XML AppendixShowing 400 of 514 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/GrantsToDomesticOrgsGrp/TotalAmt0139078
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0182726
IRS990/GrossSalesOfInventoryAmt016349
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01899
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01899
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE TUALATIN HILLS PARK FOUNDATION DEVELOPS RESOURCES TO ENSURE ACCESS TO RECREATION FOR ALL PARK DISTRICT RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0821278
IRS990/NetAssetsOrFundBalancesEOYAmt0783464
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01058
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01058
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08553
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08553
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0598070
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0618023
IRS990/NoncashContributionsAmt06042
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01137
IRS990/OccupancyGrp/TotalAmt01137
IRS990/OfficeExpensesGrp/FundraisingAmt05128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03975
IRS990/OfficeExpensesGrp/TotalAmt09103
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt018591
IRS990/OtherLiabilitiesGrp/EOYAmt028474
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04759
IRS990/PayrollTaxesGrp/TotalAmt04759
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066891
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049980
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DOUG MENKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ENHANCEMENTS TO PARK AND RECREATIONAL FACILITIES THROUGH DIRECT PURCHASE OF EQUIPMENT AND SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068829
IRS990/ProgSrvcAccomActy2Grp/GrantAmt068829
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0191098
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt097975
IRS990/PYInvestmentIncomeAmt0714
IRS990/PYOtherExpensesAmt033688
IRS990/PYOtherRevenueAmt08116
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09432
IRS990/PYSalariesCompEmpBnftPaidAmt058833
IRS990/PYTotalExpensesAmt0190496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0199928
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37814
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08553
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0747392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0749363
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE TUALATIN HILLS PARK FOUNDATION SUPPORTS THE TUALATIN HILLS PARK DISTRICT, A GOVERNMENTAL AGENCY. THE FOUNDATION PROVIDES FUNDS EACH YEAR TO PURCHASE NEW EQUIPMENT AND SUPPORT THE PROGRAMS OF THE TUALATIN HILLS PARKS AND RECREATION DISTRICT. THE FOUNDATION PROVIDES FUNDS FOR TRAINING AND ALSO SPONSORS TOURNAMENTS AND EVENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt0139078
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0936011018
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0139078
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TUALATIN HILLS PARKS AND RECREATION DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
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/ExpensesNotReportedAmt07796
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0212744
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt07796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/P TO THE SUPPORTED ORGANIZATION - TUALATIN HILLS PARKS & REC DISTRICT
IRS990ScheduleD/OtherRevenueAmt07796
IRS990ScheduleD/RevenueNotReportedAmt07796
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0174930
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THPF IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. ADDITIONALLY, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THPF IS NOT A PRIVATE FOUNDATION. MANAGEMENT BELIEVES THAT NO ACTIVITY OF THE THPF WOULD QUALIFY AS UNRELATED BUSINESS INCOME, AND ACCORDINGLY, BE TAXED TO THPF. THE TAX YEARS THAT REMAIN OPEN FOR EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES FOR THPF AS OF JUNE 30, 2024 ARE 2023, 2022, AND 2021, GENERALLY THREE YEARS FROM THE DATE THE RETURN WAS FILED. THPF FOLLOWS THE PROVISIONS OF THE FASB ASC TOPIC INCOME TAXES. MANAGEMENT EVALUATED THPF'S TAX POSITIONS AND CONCLUDED THAT THPF HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS 7,796.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS 7,796.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0212744
IRS990ScheduleD/TotalLiabilityAmt028474
IRS990ScheduleD/TotalRevenuePerForm990Amt0174930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0182726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0220540
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt070249
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt068829
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORTIVE FUNDING OF TUALATIN HILLS PARKS AND RECREATION DISTRICT ACTIVITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TUALATIN HILLS PARKS AND RECREATION DISTRICT (THPRD)
IRS990ScheduleI/RecipientTable/RecipientEIN0936011018
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015707 SW WALKER RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BEAVERTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097006
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE MADE TO THE TUALATIN HILLS PARKS AND RECREATION DISTRICT, THE SUPPORTED ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt020489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EILEEN KRAVETZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR, CURRENT T
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt020489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE HIRING PROCESS AND DETERMINATION OF SALARY AND RELATED BENEFITS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TUALATIN HILLS PARKS FOUNDATION DELEGATES ACCOUNTING AND FINANCIAL REPORTING DUTIES TO TUALATIN HILLS PARKS AND RECREATION DISTRICT STAFF - FINANCE SERVICES DIRECTOR/CFO, ACCOUNTING & BUDGET MANAGER, SENIOR ACCOUNTANT ANALYST AND ACCOUNTING CLERK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE SERVICES DIRECTOR REVIEWS A COPY OF THE COMPLETED FORM 990 WITH THE RETURN PREPARER PRIOR TO FILING. THE RETURN WILL BE PRESENTED ELECTRONICALLY TO THE CHAIRPERSON OF THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY WITH ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE HIRING PROCESS AND DETERMINATION OF SALARY AND RELATED BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES DOCUMENTS AVAILABLE AT GUIDESTAR AND ALSO UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS FOR SELECTING AND REVIEWING THE AUDITORS AND THEIR REPORT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LINE 25 INCLUDES $28,474 OF ACCOUNTS PAYABLE TO THE SUPPORTED ORGANIZATION - TUALATIN HILLS PARKS AND RECREATION DISTRICT. THERE IS ALSO A "RELATED PARTY RECEIVABLE" ON THE AUDIT REPORT. THESE HAVE BEEN NETTED ON THE BALANCE SHEET AND SCHEDULE D. THESE ARE LISTED ON THE AUDIT REPORT AS A "RELATED PARTY" TRANSACTIONS. THE AUDIT DEFINITION OF RELATED PARTIES INCLUDES "AFFILIATES OF THE ENTITY". SO UNDER THE AUDIT DEFINITION OF RELATED PARTIES IT IS APPROPRIATELY REPORTED. HOWEVER, THE TAX DEFINITION OF INTERESTED PERSON IS NARROWER AND DOES NOT INCLUDE THE SUPPORTED ORGANIZATION AS IT IS A GOVERNMENTAL ENTITY. THEREFORE, THIS HAS BEEN RECORDED ON THE BALANCE SHEET AS AN "OTHER LIABILITY" RATHER THAN A "RELATED PARTY PAYABLE". NO SCHEDULE L REPORTING IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18

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