2023-09-08T18:07:39-04:00 2022-12-31 454332236 Tamara Miller EA 10201 NE 70th St Vancouver WA 98662 990 2022-01-01 911986747 THE PARKS AND RECREATION FOUNDATION PARK PO BOX 993 CAMAS WA 98607 ERIC PETRACCA TREASURER 3608177921 2023-08-25 false ERIC PETRACCA Tamara Miller EA P00061170 3605970400 2023-09-08 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z OF VANCOUVER AND CLARK COUNTY TIM LEAVITT 337137 false X WWW.PARKSFORCLARK.ORG X 1999 WA FORMING THRIVING PARTNERSHIPS WITH COMMUNITIES TO ENSURE UNCOMMONLY VIBRANT PARKS, TRAILS, AND RECREATION PROGRAMS THROUGHOUT CLARK COUNTY, WA 15 15 1 15 0 0 140170 227580 0 938 1661 74971 77907 216079 307148 101287 203835 0 96063 77064 0 0 37433 40338 234783 321237 -18704 -14089 1537920 1468170 497362 533907 1040558 934263 FORMING THRIVING PARTNERSHIPS WITH COMMUNITIES TO ENSURE UNCOMMONLY VIBRANT PARKS, TRAILS, AND RECREATION PROGRAMS THROUGHOUT CLARK COUNTY, WA false false 321237 203835 THE DEVELOPMENT AND MAINTENANCE OF PARKS, OPEN SPACES, AND RECREATIONAL PROGRAMS WITHIN CLARK COUNTY, WASHINGTON. 321237 true true false false false true false false false true true false true false true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false true 6 0 1 true false false false false false false false false X 15 15 false false false false true true true true true false false true true true true true true true true false WA X DELLAN REDJOU 3608177921 PO BOX 993 CAMAS WA 98607 X DEBRA BAUMAN BOARD MEMBER 0.50 0.00 X 0 0 0 TRACY DORIOT BOARD MEMBER 0.50 0.00 X 0 0 0 CYNDI HOLLOWAY BOARD MEMBER 0.50 0.00 X 0 0 0 STU BLIGHTON BOARD MEMBER 0.50 0.00 X 0 0 0 AMY REEVES BOARD MEMBER 0.50 0.00 X 0 0 0 SYBLE CROW BOARD MEMBER 0.50 0.00 X 0 0 0 VIC MARCUS BOARD MEMBER 0.50 0.00 X 0 0 0 LARRY SMITH BOARD MEMBER 0.50 0.00 X X 0 0 0 TIM LEAVITT PRESIDENT 0.50 0.00 X X 0 0 0 MATTHEW BISTURIS SECRETARY 0.50 0.00 X X 0 0 0 ERIC PETRACCA TREASURER 0.50 0.00 X X 0 0 0 SCOTT HIGGINS PAST PRESIDENT 0.50 0.00 X X 0 0 0 SCOTT MILLER VICE PRESIDENT 0.50 0.00 X X 0 0 0 DELLAN REDJOU EXECUTIVE DIRECTOR 40.00 0.00 X 0 0 0 0 0 0 0 false false false 16849 210731 227580 1661 1661 107896 29989 77907 77907 307148 1661 0 77907 203835 203835 70000 70000 7064 7064 1402 1402 10642 10642 2625 2625 8452 8452 3999 3999 3444 3444 20 20 3085 3085 145 145 3039 3039 MILEAGE EXPENSE 1088 1088 LICENSES TAXES & PERMITS 107 107 BANK & MERCHANT FEES 897 897 DUES & SUBSCRIPTIONS 471 471 922 922 321237 321237 0 0 X 8287 39655 712202 740863 6505 5923 582 817431 687070 1537920 1468170 396 2277 97761 81084 399205 450546 497362 533907 X 1040558 934263 1040558 934263 1537920 1468170 -14089 -92206 0 X false false false X 34560 23908 40826 38883 61860 200037 113515 103786 84158 107898 107896 517253 23924 23924 23924 23924 23924 119620 171999 151618 148908 170705 193680 836910 836910 2118 3289 2932 938 1661 10938 2118 3289 2932 938 1661 10938 174117 154907 151840 171643 195341 847848 0.98710 0.98560 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 101 true true 817431 817431 764764 764764 774284 30791 30971 9340 764764 717702 91981 28708 6691 774284 807680 -50708 32307 6963 717702 true false 6505 5923 582 582 ENDOWMENT FUND SUPPORTS SENIOR 687070 F 687070 CITY OF BATTLE GROUND 29645 CITY OF CAMAS 2530 CLARK COUNTY 61802 CITY OF RIDGEFIELD 2892 CITY OF VANCOUVER 353543 CITY OF WASHOUGAL 134 450546 GOLF TOURN 40013 40013 12051 1076 ANNUAL LUNCH 44295 44295 12976 2 23588 23588 3886 107896 107896 12051 17938 29989 77907 true COMMUNITY FOUNDATION OF SW WASHINGT 610 ESTHER ST STE 201 VANCOUVER WA 98660 911246778 CHRISTMAS BIKE PROGRAM CITY OF BATTLE GROUND 912 E MAIN ST BATTLE GROUND WA 98604 916007035 SUMMER PLAYGROUNDPROGRAM CLARK COUNTY WASHINGTON 1200 FRANKLIN VANCOUVER WA 98660 916001299 3111 PROJECT HOPE DOGPAW 13504 NE 84TH ST VANCOUVER WA 98682 550886805 OFF LEASE DOG PARKS WASHOUGAL PICKLEBALL 2259 39TH ST WASHOUGAL WA 98671 454759400 9024 PICKLEBALL COURT CITY OF VANCOUVER 415 SW 6TH VANCOUVER WA 98666 916001288 177000 SUMMER PLAYGROUNDS Members or stockholder classes and rights Part VI line 6 THE PARKS FOUNDATION IS MADE UP OF MEMBERS WHO PAY ANNUAL DUES. Member election for additional members Part VI line 7a NAMES OF NEW BOARD OF DIRECTORS ARE PROPOSED BY A NOMINATING COMMITTEE OF EXISTING DIRECTORS AT A REGULARLY SCHEDULED MEETING OF THE TOTAL BOARD OF DIRECTORS. THE TOTAL BOARD INTERVIEWS AND VOTES ON THOSE PROPOSED DIRECTORS AND PRESENTS THE LIST OF SELECTED CANDIDATES FOR APPROVAL TO THE PARKS FOUNDATION MEMBERSHIP AT ITS ANNUAL MEETING. Governing body decisions Part VI line 7b THE PARKS FOUNDATION MEMBERSHIP HAVE THE RIGHT TO APPROVE DIRECTORS AND THOSE RIGHTS VESTED IN MEMBERS UNDER THE WASHINGTON NONPROFIT CORPORATION ACT. Form 990 governing body review Part VI line 11 THE TAX PREPARER PROVIDED THE TAX RETURN TO THE GOVERNING BODY TO REVIEW BEFORE THEY SIGN THE RETURN. Conflict of interest policy compliance Part VI line 12c WHENEVER ANY MEMBER OF THE BOARD OF DIRECTORS FIRST BECOMES AWARE OF A DIRECT, INDIRECT OR POTENTIAL CONFLICT OF INTEREST CONCERNING ANY MATTER THAT IS BEFORE THE BOARD OF DIRECTORS, THAT MEMBER IS REQUIRED TO PROMPTLY DISCLOSE THE EXISTENCE OF THE CONFLICT OF INTEREST. ANY DISCLOSURE WILL BE DULY RECORDED IN THE BOARD MINUTES. THE MEMBER MAY THEREAFTER ENGAGE IN DISCUSSION OF THE MATTER AND MAY VOTE UNLESS THE BOARD BELIEVES THE NATURE AND EXTENT OF THE CONFLICT OF INTEREST WARRANTS THE EXCLUSION FROM THE DISCUSSION AND VOTE. MEMBERS OF THE BOARD OF DIRECTORS WILL AUTOMATICALLY BE DEEMED TO HAVE AGREED TO COMPLY WITH THIS POLICY BY ACCEPTING APPOINTMENT TO THE BOARD OF DIRECTORS. CEO executive director top management comp Part VI line 15a THE PARKS FOUNDATION BOARD OF DIRECTORS ESTABLISHES THE SALARY OF THE EXECUTIVE DIRECTOR. SALARIES MAY BE DETERMINED BY THE FOLLOWING FACTORS: AVAILABILITY OF FUNDS, MERIT INCREASE FOR DEMONSTRATED PERFORMANCE AND INITIATIVE, CHANGES IN THE COST OF LIVING OF THE EMPLOYMENT MARKET, PROMOTION OR SUBSTANTIAL CHANGE IN JOB RESPONSIBILITIES AND COMPARABLE SALARIES IN SIMILIAR ORGANIZATIONS. Other officer or key employee compensation Part VI line 15b THE EXECUTIVE DIRECTOR WILL ESTABLISH SALARIES OF STAFF WITHIN THE BUDGET APPROVED BY THE BOARD OF DIRECTORS. Governing documents etc available to public Part VI line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE PARKS FOUNDATION ARE AVAILABLE TO ANY PARTY THAT MAKES A WRITTEN REQUEST. Balance Sheet Part X THE PARKS FOUNDATION ADOPTED SFAS 117 FOR 2022 TAX REPORTING.