WASHINGTONS NATIONAL PARK FUND: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTONS NATIONAL PARK FUND (EIN 01-0869799)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-03-25
- IRS object ID
- 202410859349301506
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-25T11:39:38-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910873571 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENWOOD OHLUND PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4241 21ST AVE W SUITE 400 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98199 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010869799 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON'S NATIONAL PARK FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 2066232063 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2128 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY LAKE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2066232063 | PhoneNum |
| Signature | 2024-03-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KELLY | PersonFirstNm |
| Person Last | LAKE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC L KIMPTON | PreparerPersonNm |
| PTIN | P01970440 | PTIN |
| Phone | 2067821767 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | LAURIE WARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2128 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,395,461 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WNPF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO RAISE PRIVATE SUPPORT TO DEEPEN THE PUBLIC'S LOVE FOR, UNDERSTANDING OF, AND EXPERIENCES IN MOUNT RAINIER, NORTH CASCADES AND OLYMPIC NATIONAL PARKS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,535,455 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,238,278 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $43,191 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,411 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,578,646 | PYTotalRevenueAmt |
| CY Total Revenue | $3,267,689 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,103,874 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $896,944 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $699,927 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $879,880 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $164,675 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $48,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $427,492 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $453,147 | PYOtherExpensesAmt |
| CY Other Expenses | $648,741 | CYOtherExpensesAmt |
| PY Total Expenses | $2,421,623 | PYTotalExpensesAmt |
| CY Total Expenses | $2,473,565 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $157,023 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $794,124 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,011,773 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,760,622 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $973,395 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $790,613 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,038,378 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,970,009 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO RAISE FINANCIAL SUPPORT TO DEEPEN THE PUBLIC'S LOVE FOR, UNDERSTANDING OF AND EXPERIENCES IN MT. RAINIER, NORTH CASCADES & OLYMPIC NATIONAL PARKS. WNPF ENSURES THE PRESERVATION OF NATURAL BEAUTY, CULTURAL HERITAGE, AND CONTINUED ENJOYMENT FOR ALL. TOGETHER WITH THE PARKS, WE ENVISION PARKS THAT ARE STRONG AND VIBRANT, YOUTHFUL AND EVERLASTING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $847,839 | ExpenseAmt |
| Grant | $552,034 | GrantAmt |
| Desc | MOUNT RAINIER NATIONAL PARK FUNDING: IN TOTAL, 12 PROJECTS WERE SUPPORTED BY FUNDS RAISED BY WNPF. THESE INCLUDED THE (1) VOLUNTEER PROGRAM, WHICH RECRUITS OVER 2,400 PARTICIPANTS TO COMPLETE CRITICAL PARK PROJECTS, SUCH AS TRAIL RESTORATION, THAT OTHERWISE WOULD NOT HAPPEN; (2) MEADOW ROVERS, WHO EDUCATE PARK VISITORS ABOUT TREATING THE FRAGILE MEADOWS WITH CARE; (3) EMERGENCY ROADSIDE ASSISTANCE, ALSO KNOWN AS THE SUPERHEROES OF VACATION ROADSIDE MISHAPS; (4) ACCESS FOR ALL WHERE PARK STAFF EVALUTE TRAIL ACCESSIBILTY AND CREATE DIGITAL TRAILS GUIDE; (5) ALPINE GARDEN PROTECTION TEAM; (6) NEW BENCHES FOR THE PARADISE AREA TO ACCOMODATE VISITORS; (7) WTA TRAIL CREWS; (8) BEGINNING THE WORK TO REHAB THE SLATE COMFORT STATION IN PARADISE; (9) FUNDING TO HIRE BILINGUAL RANGERS TO BETTER SERVE VISITORS FROM DIVERSE BACKGROUNDS; (10) CREATING A SKIING HISTORY OF MOUNT RAINIER EXHIBIT; (11) MEADOW RESTORATION; AND, (12) MAKING REPAIRS TO THE WONDERLAND TRAIL. FUNDING WAS ALSO PROVIDED TO TRIBAL REPRESENTATIVES TO COMPENSATE THEM FOR THEIR TIME WHILE TRAINING PARK STAFF. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $478,789 | ExpenseAmt |
| Grant | $182,984 | GrantAmt |
| Desc | OLYMPIC NATIONAL PARK FUNDING: FUNDS WERE USED TO SUPPORT 14 PROJECTS AT OLYMPIC NATIONAL PARK INCLUDING: (1) ENGAGING TRIBAL YOUTH IN CO-DEVELOPMENT OF NATIVE CONSERVATION CORPS PROGRAM; (2) MAKAH YOUTH CULTURAL MONITORING TO ENSURE ARCHEOLOGICAL SITES ARE DOCUMENTED AND PROTECTED; (3) MIDDLE SCHOOL SCIENCE PROGRAM; (4) FUNDING HIRE STAFF TO PROCESS THE BACKLOG OF ARCHIVES; (5) AVIATION TRAINING FOR RANGERS; (6) NIGHT SKY INTERPRETATION; (7) NATIVE PLANT NURSERY; (8) ADVENTURES IN YOUR BIG BACKYARD WHERE THE PARK PARTNERS WITH THE LOCAL BOYS AND GIRLS CLUBS TO FACILITATE RECREATIONAL EXPERIENCES FOR THE YOUTH PARTICIPANTS; (9) ELK MONITORING USING WILDLIFE CAMERAS; (10) UPPER ELWHA RIVER RESTORATION; (11) WILDERNESS VOLUNTEER PROGRAM; (12) PROVIDING HOUSING FOR INTERNS FROM DIVERSE BACKGROUNDS; (13) TERMINUS GLACIER ART EXHIBIT; AND, (14) RESEARCH EFFORTS TO TRACK GLACIERS THAT ARE MELTING. FUNDING WAS ALSO PROVIDED TO PURCHASE A CAMERA FOR THE HURRICAN RIDGE AREA AFTER THE FIRE ABD OPERATE THE KALALOCH RANGER STATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $457,731 | ExpenseAmt |
| Grant | $161,926 | GrantAmt |
| Desc | NORTH CASCADES NATIONAL PARK FUNDING: FUNDS WERE USED TO FUND 12 PROJECTS AT NORTH CASCADES NATIONAL PARK INCLUDING: (1) THE FOOD SUSTAINABILITY PROJECT; (2) CASCADE BUTTERFLY PROJECT TO DOCUMENT THE IMPACT OF CLIMATE CHANGE;(3) TRACKING AND DOCUMENTING RARE CARNIVORESL; (4) BEAR EDUCATION FOR VISITORS; (5) FUNDING FOR INTERNS STATIONED IN THE BACKCOUNTRY; (6) WILDLIFE FORENSICS LABORATORY ANALYSES TO INFORM PARK STEWARDSHIP AND MANAGEMENT ACTIVITIES; (7) SEARCH AND RESCUE TRAININGS;(8) DIGITIZATION OF OLD PHOTOGRAPHS TO DOCUMENT WILDERNESS IMPACTS AND REVEGETATION EFFORTS; (9) TRAINING FOR FIRST RESPONDERS; (10) A TRAILER FOR VOLUNTEERS TO CARRY EQUIPMENT TO WORK SITES; (11) FUNDING TO PURCHASE PRODUCE CARTS FOR PARK PARTNER, THE SAUK-SUIATTLE TRIBE; AND, (12) A GIS-BASED MAPPING TOOL. FUNDING WAS ALSO USED TO COMPENSATE TRIBAL LEADERS FOR THEIR TIME AND TRAVEL EXPENSES WHILE TRAINING PARK STAFF. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,784,359 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH GONZALEZ | PersonNm |
| Phone | 2066232063 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2128 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARJORIE WALTER | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TONY HOSKINS | ||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLY LAKE | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEN SEMSAK | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN POVEY | ||||||
| AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE TECKLENBURG | ||||||
| AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN MILLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA HARTWIG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MITCH PITTMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA HAGERTY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE MEYER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MEYER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIRK MYERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JILLIAN KOSIC | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH GLOSTEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE ECKELS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOEL VANDENBRINK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM DUGAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTONIO RUFIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURIE WARD | ||||||
| CEO | 40.00 | Yes (X) | $112,298 | $0 | $18,982 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $112,298 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,982 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $335,030 | FundraisingAmt |
| Government Grants | $310,058 | GovernmentGrantsAmt |
| All Other Contributions | $2,593,190 | AllOtherContributionsAmt |
| Noncash Contributions | $137,573 | NoncashContributionsAmt |
| Total Contributions | $3,238,278 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,696 | TotalRevenueColumnAmt |
| Exclusion | $28,696 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,540 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,825 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $715 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $715 | TotalRevenueColumnAmt |
| Exclusion | $715 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $88,947 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $335,030 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $88,947 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,267,689 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $29,411 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $896,944 | TotalAmt |
| Program Services | $896,944 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,115 | TotalAmt |
| Program Services | $83,463 | ProgramServicesAmt |
| Management And General | $46,554 | ManagementAndGeneralAmt |
| Fundraising | $38,098 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,211 | TotalAmt |
| Program Services | $381,739 | ProgramServicesAmt |
| Management And General | $78,046 | ManagementAndGeneralAmt |
| Fundraising | $101,426 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,495 | TotalAmt |
| Program Services | $13,314 | ProgramServicesAmt |
| Management And General | $4,041 | ManagementAndGeneralAmt |
| Fundraising | $3,140 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,899 | TotalAmt |
| Program Services | $48,557 | ProgramServicesAmt |
| Management And General | $5,596 | ManagementAndGeneralAmt |
| Fundraising | $18,746 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,160 | TotalAmt |
| Program Services | $37,968 | ProgramServicesAmt |
| Management And General | $8,039 | ManagementAndGeneralAmt |
| Fundraising | $11,153 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,484 | TotalAmt |
| Management And General | $21,484 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,150 | TotalAmt |
| Management And General | $17,150 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,000 | TotalAmt |
| Fundraising | $48,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,137 | TotalAmt |
| Management And General | $14,137 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,891 | TotalAmt |
| Program Services | $63,864 | ProgramServicesAmt |
| Management And General | $15,408 | ManagementAndGeneralAmt |
| Fundraising | $619 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,854 | TotalAmt |
| Program Services | $34,116 | ProgramServicesAmt |
| Management And General | $587 | ManagementAndGeneralAmt |
| Fundraising | $45,151 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,653 | TotalAmt |
| Program Services | $3,168 | ProgramServicesAmt |
| Management And General | $667 | ManagementAndGeneralAmt |
| Fundraising | $818 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,197 | TotalAmt |
| Program Services | $54,342 | ProgramServicesAmt |
| Management And General | $17,439 | ManagementAndGeneralAmt |
| Fundraising | $24,416 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,268 | TotalAmt |
| Program Services | $20,088 | ProgramServicesAmt |
| Management And General | $20,090 | ManagementAndGeneralAmt |
| Fundraising | $20,090 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,725 | TotalAmt |
| Program Services | $11,004 | ProgramServicesAmt |
| Management And General | $4,280 | ManagementAndGeneralAmt |
| Fundraising | $3,441 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499 | TotalAmt |
| Program Services | $495 | ProgramServicesAmt |
| Management And General | $4 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,730 | TotalAmt |
| Program Services | $744 | ProgramServicesAmt |
| Management And General | $7,490 | ManagementAndGeneralAmt |
| Fundraising | $496 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CLIMBING FEES | $217,507 | $111,477 | $106,030 | |
| PRINTING AND PUBLICATIO | $29,646 | $23,076 | $5,868 | $702 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,473,565 | TotalAmt |
| Program Services | $1,784,359 | ProgramServicesAmt |
| Management And General | $261,714 | ManagementAndGeneralAmt |
| Fundraising | $427,492 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,986 | BOYAmt |
| EOY | $693,877 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,312,227 | BOYAmt |
| EOY | $1,582,231 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,000 | BOYAmt |
| EOY | $71,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,141 | BOYAmt |
| EOY | $73,721 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,631 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,631 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,252,971 | BOYAmt |
| EOY | $1,336,345 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,448 | BOYAmt |
| EOY | $3,448 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,011,773 | BOYAmt |
| EOY | $3,760,622 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,252 | BOYAmt |
| EOY | $109,077 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,143 | BOYAmt |
| EOY | $681,536 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $973,395 | BOYAmt |
| EOY | $790,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,383,997 | BOYAmt |
| EOY | $1,420,518 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $654,381 | BOYAmt |
| EOY | $1,549,491 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,038,378 | BOYAmt |
| EOY | $2,970,009 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,011,773 | BOYAmt |
| EOY | $3,760,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $794,124 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $137,507 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,513,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,502,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,292,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,535,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,238,278 | CurrentTaxYearAmt |
| Total | $11,081,376 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,513,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,502,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,292,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,535,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,238,278 | CurrentTaxYearAmt |
| Total | $11,081,376 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,676,423 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,404,953 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,696 | CurrentTaxYearAmt |
| Total | $123,924 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18 | CurrentTaxYearMinus2YearsAmt |
| Total | $518 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,205,818 | TotalSupportAmt |
| Public Support CY170 | 0.83930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,252,971 | BeginningYearBalanceAmt |
| Contributions | $393,149 | ContributionsAmt |
| Investment Earnings Or Losses | $124,226 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $39,540 | OtherExpendituresAmt |
| End Year Balance | $1,730,806 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,662,350 | BeginningYearBalanceAmt |
| Contributions | $4,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$325,626 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $71,697 | OtherExpendituresAmt |
| Administrative Expenses | $16,556 | AdministrativeExpensesAmt |
| End Year Balance | $1,252,971 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,201,218 | BeginningYearBalanceAmt |
| Contributions | $300,500 | ContributionsAmt |
| Investment Earnings Or Losses | $160,632 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,662,350 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,142,369 | BeginningYearBalanceAmt |
| Contributions | $2,450 | ContributionsAmt |
| Investment Earnings Or Losses | $56,399 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,201,218 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,082,355 | BeginningYearBalanceAmt |
| Contributions | $3,418 | ContributionsAmt |
| Investment Earnings Or Losses | $56,596 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,142,369 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.66190 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.29740 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04070 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,631 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,631 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,394,959 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $137,507 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,900 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $141,407 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,253,552 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $14,137 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $14,137 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,267,689 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,463,328 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,900 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $3,900 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,459,428 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $14,137 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $14,137 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,473,565 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | INVESTMENT RETURN TO BE USED FOR THE BENEFIT OF THE THREE NATIONAL PARKS IN THE STATE OF WASHINGTON. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| KERI HEALEY | ||||||||
| 13717 LINDEN AVE 203 | SEATTLE | WA | 98133 | GRANT WRITER | 0 | $59,023 | $59,023 | $0 |
| JP FUNDRAISING | ||||||||
| 3612 N HUDSON ST | TACOMA | WA | 98407 | FUNDRAISING COUNSEL | 0 | $48,000 | $48,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $107,023 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $107,023 | TotalRetainedByContractorsAmt |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $300,273 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $211,326 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $88,947 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,525 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $53,562 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $27,860 | OtherDirectExpensesEvent1Amt |
| Event2 | CLIMBS | Event2Nm |
| Gross Receipts Event2 | $123,704 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $123,704 | CharitableContriEvent2Amt |
| Gross Receipts Total | $423,977 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $335,030 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $88,947 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,525 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $53,562 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,860 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $88,947 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| MOUNT RAINIER NATIONAL PARK | ||||||||
| 55210 238TH AVE E | ASHFORD | WA | 98304 | 530197094 | GOV'T | $552,034 | $0 | SUPPORT PROGRAMS |
| NORTH CASCADES NATIONAL PARK | ||||||||
| 810 STATE ROUTE 20 | SEDRO WOOLLEY | WA | 98284 | 530197094 | GOV'T | $161,926 | $0 | SUPPORT PROGRAMS |
| OLYMPIC NATIONAL PARK | ||||||||
| 600 E PARK AVE | PORT ANGELES | WA | 98362 | 530197094 | GOV'T | $182,984 | $0 | SUPPORT PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IT IS THE UNDERSTANDING OF WASHINGTON'S NATIONAL PARK FUND THAT ALL GRANTS ARE USED EXCLUSIVELY FOR THE PROJECTS IN EACH NATIONAL PARK FOR WHICH FUNDING IS PROVIDED. PROJECTS TO BE FUNDED WITH GRANT ASSISTANCE ARE DETERMINED JOINTLY BY THE BOARD OF DIRECTORS OF WASHINGTON'S NATIONAL PARK FUND AND THE PARK SUPERINTENDENTS. PROGRESS REPORTS ARE MADE BY THE PARK'S SUPERINTENDENTS TO THE FUND'S BOARD OF DIRECTORS THROUGHOUT THE YEAR AND FINAL WRITTEN REPORTS WITH RESULTS ARE PROVIDED AT THE CONCLUSION OF EACH PROJECT. THE ENTIRE RELATIONSHIP BETWEEN EACH NATIONAL PARK (MOUNT RAINIER NATIONAL PARK, NORTH CASCADES NATIONAL PARK, OLYMPIC NATIONAL PARK) AND WASHINGTON'S NATIONAL PARK FUND IS OUTLINED IN A "PARTNERSHIP AGREEMENT" PROVIDED BY THE NATIONAL PARK SERVICE, U.S. DEPARTMENT OF THE INTERIOR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $65,091 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 293 | ContributionCnt |
| Noncash Contributions Rpt F990 | $72,482 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS SHARED VIA SECURE EMAIL WITH THE BOARD EXECUTIVE COMMITTEE FOR APPROVAL. THE TREASURER SIGNS UPON APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED TO SUBMIT A STATEMENT THAT LISTS ANY POTENTIAL CONFLICTS ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
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