SEATTLE PARKS FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: SEATTLE PARKS FOUNDATION (EIN 91-1998597)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-08
IRS object ID: 202401299349303450
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-08T14:29:51-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	912011386	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JACOBSON JARVIS & CO PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 1ST AVE W SUITE 200	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98119	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	911998597	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SEATTLE PARKS FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SEAT	BusinessNameControlTxt
Phone	2063329900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1510 E MADISON ST 510	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98122	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	REBECCA BEAR	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	2063329900	PhoneNum
Signature	2024-04-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	REBECCA	PersonFirstNm
Person Last	BEAR	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ZOE JOENS CPA	PreparerPersonNm
PTIN	P02389255	PTIN
Phone	2066288990	PhoneNum
Preparation	2024-04-25	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	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)
Principal Officer	REBECCA BEAR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1510 E MADISON ST 510	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98122	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,114,423	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SEATTLEPARKSFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	WE PARTNER WITH COMMUNITY TO CHAMPION THRIVING AND EQUITABLE PARKS AND PUBLIC SPACES.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	17	TotalEmployeeCnt
Total Volunteers	4250	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,089,114	PYContributionsGrantsAmt
CY Contributions Grants	$3,644,562	CYContributionsGrantsAmt
PY Program Service Revenue	$112,411	PYProgramServiceRevenueAmt
CY Program Service Revenue	$114,060	CYProgramServiceRevenueAmt
PY Investment Income	$482,619	PYInvestmentIncomeAmt
CY Investment Income	$315,487	CYInvestmentIncomeAmt
PY Other Revenue	$532,514	PYOtherRevenueAmt
CY Other Revenue	$27,950	CYOtherRevenueAmt
PY Total Revenue	$6,216,658	PYTotalRevenueAmt
CY Total Revenue	$4,102,059	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$44,815	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,194,532	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,566,968	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$77,549	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$31,576	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$466,064	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,342,224	PYOtherExpensesAmt
CY Other Expenses	$4,596,892	CYOtherExpensesAmt
PY Total Expenses	$5,614,305	PYTotalExpensesAmt
CY Total Expenses	$6,240,251	CYTotalExpensesAmt
PY Revenues Less Expenses	$602,353	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,138,192	CYRevenuesLessExpensesAmt
Total Assets BOY	$14,229,457	TotalAssetsBOYAmt
Total Assets EOY	$13,536,015	TotalAssetsEOYAmt
Total Liabilities BOY	$366,786	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,189,190	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,862,671	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,346,825	NetAssetsOrFundBalancesEOYAmt
Mission	WE PARTNER WITH COMMUNITY TO CHAMPION THRIVING AND EQUITABLE PARKS AND PUBLIC SPACES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,086,140	ExpenseAmt
Grant	$44,815	GrantAmt
Revenue	$114,060	RevenueAmt
Desc	SEATTLE PARKS FOUNDATION WORKS WITH COMMUNITY GROUPS TO ACTIVATE, IMPROVE AND ADVANCE PUBLIC SPACES IN SEATTLE AND KING COUNTY. WE HAD 4,228 COMMUNITY VOLUNTEERS AND 775 CORPORATE VOLUNTEERS. WE BROUGHT IN 24 NEW PARTNERS AND HAVE OVER 90 EXISTING PARTNER GROUPS WORKING ON PROJECTS THROUGHOUT THE CITY AND REGION.	Desc
Total Program Service Expenses	$5,086,140	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	0	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	Yes (1)	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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	0	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	240	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	17	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	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	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	Yes (1)	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	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KIYOMI MORTON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2063329900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3541	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98124	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
GARRETT KEPHART
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
DEBRA GUENTHER
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
JODI GREEN
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
SAM HOWARD
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ROSS BAKER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ALLEGRA CALDER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEREMY HESS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TAYLOR HOANG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LYN HUNTER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GERRY JOHNSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRAD KAHN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RACHEL KIRSCHNER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MAYA MENDOZA-EXTROM
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN NESHOLM
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BETH PURCELL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AMIT RANADE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NEELIMA SHAH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MYRA TANITA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PATRICE THOMAS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JERRY TONE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CATHERINE WALKER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
REBECCA BEAR
PRESIDENT & CEO	40.00		Yes (X)	$180,679	$0	$13,427
KRISTEN MILLIRON
COO	40.00			$101,411	$0	$11,063	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$282,090	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$24,490	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DIRT CORPS	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8001 14TH AVE NE	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98103	ZIPCd

Field	Value	IRS element (for citing)
Services	PROJECT MANAGEMENT	ServicesDesc
Compensation	$474,276	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,274,409	GovernmentGrantsAmt
All Other Contributions	$2,370,153	AllOtherContributionsAmt
Noncash Contributions	$5,822	NoncashContributionsAmt
Total Contributions	$3,644,562	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PARKS PROGRAMS	Desc
Business	900099	BusinessCd
Total Revenue Column	$114,060	TotalRevenueColumnAmt
Related Or Exempt Func Income	$114,060	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$114,060	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$315,393	TotalRevenueColumnAmt
Exclusion	$315,393	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,012,458	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,012,364	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$94	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$94	TotalRevenueColumnAmt
Exclusion	$94	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	SETTLEMENT PROCEEDS	Desc
Business	900099	BusinessCd
Total Revenue Column	$27,950	TotalRevenueColumnAmt
Exclusion	$27,950	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$27,950	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,102,059	TotalRevenueColumnAmt
Related Or Exempt Func Income	$114,060	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$343,437	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$41,800	TotalAmt
Program Services	$41,800	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$3,015	TotalAmt
Program Services	$3,015	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$211,667	TotalAmt
Program Services	$63,500	ProgramServicesAmt
Management And General	$84,667	ManagementAndGeneralAmt
Fundraising	$63,500	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,105,836	TotalAmt
Program Services	$593,901	ProgramServicesAmt
Management And General	$277,555	ManagementAndGeneralAmt
Fundraising	$234,380	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$21,448	TotalAmt
Program Services	$11,472	ProgramServicesAmt
Management And General	$5,413	ManagementAndGeneralAmt
Fundraising	$4,563	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$120,815	TotalAmt
Program Services	$62,504	ProgramServicesAmt
Management And General	$31,820	ManagementAndGeneralAmt
Fundraising	$26,491	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$107,202	TotalAmt
Program Services	$53,711	ProgramServicesAmt
Management And General	$29,335	ManagementAndGeneralAmt
Fundraising	$24,156	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$31,576	TotalAmt
Fundraising	$31,576	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$49,735	TotalAmt
Management And General	$49,735	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,555,128	TotalAmt
Program Services	$2,365,776	ProgramServicesAmt
Management And General	$179,133	ManagementAndGeneralAmt
Fundraising	$10,219	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,688	TotalAmt
Program Services	$1,970	ProgramServicesAmt
Management And General	$870	ManagementAndGeneralAmt
Fundraising	$848	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$150,862	TotalAmt
Program Services	$90,954	ProgramServicesAmt
Management And General	$9,995	ManagementAndGeneralAmt
Fundraising	$49,913	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$47,871	TotalAmt
Program Services	$25,505	ProgramServicesAmt
Management And General	$11,327	ManagementAndGeneralAmt
Fundraising	$11,039	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,366	TotalAmt
Program Services	$8,170	ProgramServicesAmt
Management And General	$5,030	ManagementAndGeneralAmt
Fundraising	$2,166	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,390	TotalAmt
Program Services	$740	ProgramServicesAmt
Management And General	$329	ManagementAndGeneralAmt
Fundraising	$321	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,937	TotalAmt
Program Services	$2,645	ProgramServicesAmt
Management And General	$2,646	ManagementAndGeneralAmt
Fundraising	$2,646	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PARKS AND CAPITAL PROJE	$1,539,948	$1,539,948
PROJECT SUPPLIES AND MA	$163,911	$163,911
COMMUNICATION AND OUTRE	$35,684	$35,684

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,372	TotalAmt
Program Services	$20,934	ProgramServicesAmt
Management And General	$192	ManagementAndGeneralAmt
Fundraising	$4,246	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,240,251	TotalAmt
Program Services	$5,086,140	ProgramServicesAmt
Management And General	$688,047	ManagementAndGeneralAmt
Fundraising	$466,064	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$397,140	BOYAmt
EOY	$229,069	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$928,079	BOYAmt
EOY	$4,352,507	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,004,347	BOYAmt
EOY	$568,481	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$370,446	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,514	BOYAmt
EOY	$43,345	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$33,392	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$33,002	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,780	BOYAmt
EOY	$390	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$11,882,597	BOYAmt
EOY	$7,916,066	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$55,711	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,229,457	BOYAmt
EOY	$13,536,015	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$366,786	BOYAmt
EOY	$1,129,848	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$59,342	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$366,786	BOYAmt
EOY	$1,189,190	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	$6,670,603	BOYAmt
EOY	$6,593,834	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,192,068	BOYAmt
EOY	$5,752,991	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,862,671	BOYAmt
EOY	$12,346,825	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,229,457	BOYAmt
EOY	$13,536,015	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$2,138,192	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$472,346	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$150,000	PriorPeriodAdjustmentsAmt
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	$3,852,460	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,182,004	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,175,868	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,089,114	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,644,562	CurrentTaxYearAmt
Total	$23,944,008	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,852,460	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,182,004	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,175,868	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,089,114	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,644,562	CurrentTaxYearAmt
Total	$23,944,008	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,197,238	SubstantialContributorsTotAmt
Public Support Total170	$22,746,770	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$325,299	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$281,151	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$571,543	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$494,765	CurrentTaxYearMinus1YearAmt
Current Tax Year	$315,393	CurrentTaxYearAmt
Total	$1,988,151	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$3,769	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,650	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$532,514	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,950	CurrentTaxYearAmt
Total	$566,883	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$26,499,042	TotalSupportAmt
Gross Receipts Rltd Activities	$284,490	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85840	PublicSupportCY170Pct
Public Support PY170	0.86550	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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$304,283	BeginningYearBalanceAmt
Other Expenditures	$304,283	OtherExpendituresAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$303,823	BeginningYearBalanceAmt
Contributions	$460	ContributionsAmt
End Year Balance	$304,283	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$301,628	BeginningYearBalanceAmt
Contributions	$200	ContributionsAmt
Investment Earnings Or Losses	$4,189	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,194	OtherExpendituresAmt
End Year Balance	$303,823	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$288,748	BeginningYearBalanceAmt
Contributions	$3,051	ContributionsAmt
Investment Earnings Or Losses	$9,829	InvestmentEarningsOrLossesAmt
End Year Balance	$301,628	EndYearBalanceAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,392	OtherCostOrOtherBasisAmt
Depreciation	$33,002	DepreciationAmt
Book Value	$390	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$390	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITIES	Desc
Amt	$59,342	Amt

Field	Value	IRS element (for citing)
Total Liability	$59,342	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$4,524,670	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$472,346	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$472,346	RevenueNotReportedAmt
Revenue Subtotal	$4,052,324	RevenueSubtotalAmt
Investment Expenses Not Incld	$49,735	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$49,735	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,102,059	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,190,516	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$6,190,516	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$49,735	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$49,735	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,240,251	TotalExpensesPerForm990Amt

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
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
PAIGE NEWMAN
18305 SE NEWPORT WAY M101	ISSAQUAH	WA	98027	FUNDRAISING CONSULTING	0	$0	$5,000	-$5,000
SHAMRA CLARK CONSULTING
20612 86TH PL W	EDMONDS	WA	98026	FUNDRAISING CONSULTING	0	$0	$15,000	-$15,000
MAIN CONSULTING
6757 48TH AVE SW	SEATTLE	WA	98136	FUNDRAISING CONSULTING	0	$0	$8,250	-$8,250

Field	Value	IRS element (for citing)
Total Retained By Contractors	$28,250	TotalRetainedByContractorsAmt
Total Net To Organization	-$28,250	TotalNetToOrganizationAmt
Licensed States	WA	LicensedStatesCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BIKE WORKS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3709 S FERDINAND ST	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	90118	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	911753062	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$8,000	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	GRANTS TO OTHER ORGANIZATIONS	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	REBECCA BEAR	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$180,679	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$3,613	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$9,814	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$194,106	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS SUBMITTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS REPORTS ANNUALLY ON RELATIONSHIPS AND POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A	ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THESE ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTING: PROGRAM SERVICE EXPENSES 11,317. MANAGEMENT AND GENERAL EXPENSES 857. FUNDRAISING EXPENSES 49. TOTAL EXPENSES 12,223. RECRUITING: PROGRAM SERVICE EXPENSES 72. MANAGEMENT AND GENERAL EXPENSES 5. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77. CONSULTING & PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 60,525. MANAGEMENT AND GENERAL EXPENSES 4,583. FUNDRAISING EXPENSES 261. TOTAL EXPENSES 65,369. ADVOCACY: PROGRAM SERVICE EXPENSES 7,407. MANAGEMENT AND GENERAL EXPENSES 561. FUNDRAISING EXPENSES 32. TOTAL EXPENSES 8,000. LICENSES AND GOVERNMENT FEES: PROGRAM SERVICE EXPENSES 376. MANAGEMENT AND GENERAL EXPENSES 28. FUNDRAISING EXPENSES 2. TOTAL EXPENSES 406. COMMS CONSULTING FEES: PROGRAM SERVICE EXPENSES 2,909. MANAGEMENT AND GENERAL EXPENSES 220. FUNDRAISING EXPENSES 13. TOTAL EXPENSES 3,142. TRANSLATION AND INTERPRETATION: PROGRAM SERVICE EXPENSES 1,052. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 5. TOTAL EXPENSES 1,137. PROGRAM CONSULTING FEES: PROGRAM SERVICE EXPENSES 10,666. MANAGEMENT AND GENERAL EXPENSES 808. FUNDRAISING EXPENSES 46. TOTAL EXPENSES 11,520. ADVISORY COUNCIL: PROGRAM SERVICE EXPENSES 3,231. MANAGEMENT AND GENERAL EXPENSES 245. FUNDRAISING EXPENSES 14. TOTAL EXPENSES 3,490. PLANNING AND DESIGN: PROGRAM SERVICE EXPENSES 311,947. MANAGEMENT AND GENERAL EXPENSES 23,620. FUNDRAISING EXPENSES 1,347. TOTAL EXPENSES 336,914. COORDINATION AND MANAGEMENT: PROGRAM SERVICE EXPENSES 870,986. MANAGEMENT AND GENERAL EXPENSES 65,949. FUNDRAISING EXPENSES 3,762. TOTAL EXPENSES 940,697. GENCONTRACTS AND HONORAIUMS: PROGRAM SERVICE EXPENSES 947,853. MANAGEMENT AND GENERAL EXPENSES 71,770. FUNDRAISING EXPENSES 4,094. TOTAL EXPENSES 1,023,717. CC FEE FOR DONATIONS: PROGRAM SERVICE EXPENSES 4,341. MANAGEMENT AND GENERAL EXPENSES 329. FUNDRAISING EXPENSES 19. TOTAL EXPENSES 4,689. NOT 1099 EXPENSES: PROGRAM SERVICE EXPENSES 7,776. MANAGEMENT AND GENERAL EXPENSES 589. FUNDRAISING EXPENSES 34. TOTAL EXPENSES 8,399. OUTGOING FUNDS: PROGRAM SERVICE EXPENSES 125,318. MANAGEMENT AND GENERAL EXPENSES 9,489. FUNDRAISING EXPENSES 541. TOTAL EXPENSES 135,348.