2021-11-01T21:55:03-04:00 2020-12-31 454332236 Tamara Miller EA 10201 NE 70th St Vancouver WA 98662 990 2020-01-01 911986747 THE PARKS AND RECREATION FOUNDATION PARK PO BOX 993 CAMAS WA 98607 DELLAN REDJOU EXEC DIR TREASURER 3608177921 2021-09-26 true DELLAN REDJOU Tamara Miller EA P00061170 3605970400 2021-11-01 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z OF VANCOUVER AND CLARK COUNTY SCOTT HIGGINS 199416 false X WWW.PARKSFOUNDATION.US X 1999 WA FORMING THRIVING PARTNERSHIPS WITH COMMUNITIES TO ENSURE UNCOMMONLY VIBRANT PARKS, TRAILS, AND RECREATION PROGRAMS THROUGHOUT CLARK COUNTY, WA 16 16 2 20 0 0 23908 112326 0 3289 2932 79566 68130 106763 183388 24131 71500 0 93180 95667 0 19874 35817 40975 153128 208142 -46365 -24754 1392629 1425083 388718 455446 1003911 969637 FORMING THRIVING PARTNERSHIPS WITH COMMUNITIES TO ENSURE UNCOMMONLY VIBRANT PARKS, TRAILS, AND RECREATION PROGRAMS THROUGHOUT CLARK COUNTY, WA false false 160740 71500 THE DEVELOPMENT AND MAINTENANCE OF PARKS, OPEN SPACES, AND RECREATIONAL PROGRAMS WITHIN CLARK COUNTY, WASHINGTON. 160740 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 3 0 true 2 true false false false false false false false false X 16 16 false false false false true true true true true false false true true true true true true true true false WA X DAWN MATTSON 3608177921 PO BOX 993 CAMAS WA 98607 X CYNDI HOLLOWAY BOARD MEMBER 0.50 0.00 X 0 0 0 DEBRA BAUMAN BOARD MEMBER 0.50 0.00 X 0 0 0 TRACY DORIOT BOARD MEMBER 0.50 0.00 X 0 0 0 AMY REEVES BOARD MEMBER 0.50 0.00 X 0 0 0 STU BLIGHTON BOARD MEMBER 0.00 0.00 X 0 0 0 TIM LEAVITT BOARD MEMBER 0.50 0.00 X 0 0 0 RENEE BARTOCCI BOARD MEMBER 0.50 0.00 X 0 0 0 SYBLE CROW PAST PRESIDENT 0.50 0.00 X 0 0 0 MARIANNE BARRUS BOARD MEMBER 0.50 0.00 X 0 0 0 VIC MARCUS BOARD MEMBER 0.50 0.00 X 0 0 0 MATTHEW BISTURIS SECRETARY 0.50 0.00 X X 0 0 0 LARRY SMITH BOARD MEMBER 0.50 0.00 X X 0 0 0 SCOTT MILLER VICE PRESIDENT 0.50 0.00 X X 0 0 0 ERIN BECK VICE PRESIDENT 0.50 0.00 X X 0 0 0 ERIC PETRACCA TREASURER 0.50 0.00 X X 0 0 0 SCOTT HIGGINS PRESIDENT 0.50 0.00 X X 0 0 0 DAWN MATTSON ADMIN ASST 9.00 0.00 X 0 0 0 DELLAN REDJOU EXECUTIVE DIRECTOR 40.00 0.00 X 0 0 0 0 0 0 0 false false false 17572 94754 112326 2932 2932 84158 16028 68130 68130 183388 2932 0 68130 71500 71500 70000 45290 12950 11760 16375 9825 4913 1637 9292 6198 2165 929 1312 1180 132 16027 8013 3205 4809 4540 1911 2270 359 8296 6689 1377 230 4737 4737 37 29 8 2983 2685 298 MILEAGE EXPENSE 483 338 97 48 LICENSES TAXES & PERMITS 114 103 11 BANK & MANAGEMENT FEES 2037 2037 DUES & SUBSCRIPTIONS 409 205 102 102 208142 160740 27528 19874 X 6301 10670 612045 649651 5778 5778 774283 764762 1392629 1425083 2647 2550 87387 94987 298684 357909 388718 455446 X 1003911 969637 1003911 969637 1392629 1425083 -24754 -9520 0 X false false false X 67996 51603 34560 23908 40826 218893 109238 94881 113515 103786 84158 505578 51729 23924 23924 23924 23924 147425 228963 170408 171999 151618 148908 871896 871896 1926 2592 2118 3289 2932 12857 1926 2592 2118 3289 2932 12857 230889 173000 174117 154907 151840 884753 0.98550 0.98590 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 101 true true 774284 30791 30971 9340 764764 717702 91981 28708 6691 774284 807680 -50708 32307 6963 717702 774102 71562 30964 7020 807680 765690 39414 24242 6760 774102 true false 5778 5778 ENDOWMENT FUND SUPPORTS SENIOR 764762 F 764762 CITY OF BATTLE GROUND 26670 CITY OF CAMAS 3499 CLARK COUNTY 57687 CITY OF RIDGEFIELD 2892 CITY OF VANCOUVER 248027 CITY OF WASHOUGAL 134 PPP LOAN 19000 357909 GOLF TOURN 24545 24545 14250 ANNUAL LUNCH 26880 26880 326 2 32733 32733 1452 84158 84158 16028 16028 68130 true COMMUNITY FOUNDATION OF SW WASHINGT 610 ESTHER ST STE 201 VANCOUVER WA 98660 911246778 65000 CHRISTMAS BIKE PROGRAM CITY OF BATTLE GROUND 912 E MAIN ST BATTLE GROUND WA 98604 916007035 6500 SUMMER PLAYGROUNDPROGRAM 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 PREPARER MEETS WITH THE BOARD OF DIRECTORS AND REVIEWS FORM 990. 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 2020 TAX REPORTING.