WASHINGTONS NATIONAL PARK FUND: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTONS NATIONAL PARK FUND (EIN 01-0869799)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-08
- IRS object ID
- 202532209349301128
- Schema version
- 2023v6.0
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-08T11:55:30-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | 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 | 2023-10-01 | 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 | STEVE DUBIEL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2066232063 | PhoneNum |
| Signature | 2025-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVE DUBIEL | 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 | $6,014,325 | 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 | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,238,278 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,970,977 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,411 | PYInvestmentIncomeAmt |
| CY Investment Income | $61,061 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,267,689 | PYTotalRevenueAmt |
| CY Total Revenue | $3,032,038 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $896,944 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $908,732 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $879,880 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $791,063 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $48,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $68,326 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $312,980 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $648,741 | PYOtherExpensesAmt |
| CY Other Expenses | $578,002 | CYOtherExpensesAmt |
| PY Total Expenses | $2,473,565 | PYTotalExpensesAmt |
| CY Total Expenses | $2,346,123 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $794,124 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $685,915 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,760,622 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,115,902 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $790,613 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $77,323 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,970,009 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,038,579 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $958,080 | ExpenseAmt |
| Grant | $695,626 | 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 1,500 PARTICIPANTS TO RESTORE TRAILS, PATROL ALPINE MEADOWS, PROVIDE VISITOR PROGRAMS, AND MORE; (2) MEADOW ROVERS, WHO EDUCATE PARK VISITORS ABOUT TREATING THE FRAGILE MEADOWS WITH CARE; (3) EMERGENCY ROADSIDE ASSISTANCE VOLUNTEERS, ALSO KNOWN AS THE SUPERHEROES OF VACATION ROADSIDE MISHAPS; (4) ACCESS FOR ALL, A PROJECT THAT ENABLES PARK STAFF TO EVALUTE TRAIL ACCESSIBILTY AND CREATE A DIGITAL TRAILS GUIDE; (5) ALPINE GARDEN PROTECTION TEAM; (6) NEW BENCHES FOR THE PARADISE AREA TO ACCOMODATE VISITORS; (7) WASHIGNTON TRAILS ASSOCIATION CREW LEADERS; (8) SCHEMATIC DESIGNS TO INFORM THE REHABILITATION OF THE HISTORIC SLATE COMFORT STATION IN PARADISE; (9) FUNDING TO HIRE BILINGUAL RANGERS TO BETTER SERVE VISITORS; (10) CREATION OF A SPECIAL HISTORY OF MOUNT RAINIER EXHIBIT; (11) MEADOW RESTORATION; AND, (12) 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 | $452,695 | ExpenseAmt |
| Grant | $190,241 | 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 TO HIRE STAFF TO PROCESS THE BACKLOG OF ARCHIVES; (5) AVIATION TRAINING FOR RANGERS; (6) NIGHT SKY INTERPRETATION; (7) NATIVE PLANT NURSERY VOLUNTEER PROGRAM; (8) ADVENTURES IN YOUR BIG BACKYARD YOUTH PROGRAM; (9) ELK MONITORING USING WILDLIFE CAMERAS; (10) UPPER ELWHA RIVER RESTORATION; (11) WILDERNESS VOLUNTEER PROGRAM; (12) PROVIDING HOUSING FOR INTERNS; (13) TERMINUS GLACIER MEMORIAL ARTIST-IN-RESIDENCE PROJECT; AND, (14) RESEARCH EFFORTS TO TRACK CHANGES TO GLACIERS. FUNDING WAS ALSO PROVIDED TO RESTORE THE POPULAR WEBCAM PLACED AT THE HURRICAN RIDGE AREA AFTER A FIRE DESTROYED THE DAY LODGE AND TO OPERATE THE KALALOCH RANGER STATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $285,319 | ExpenseAmt |
| Grant | $22,865 | 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) CASCADES BUTTERFLY PROJECT; (3) RARE CARNIVORE RESEARCH; (4) BEAR EDUCATION FOR VISITORS; (5) FUNDING FOR BACKCOUNTRY INTERNS STATIONED IN THE WILDERNESS INFORMATION CENTER; (6) WILDLIFE FORENSICS LABORATORY ANALYSES TO INFORM PARK STEWARDSHIP AND MANAGEMENT ACTIVITIES; (7) SEARCH AND RESCUE TRAININGS;(8) DIGITIZATION OF HISTORIC 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, PRODUCED THROUGH A COLLABORATION WITH A GRADUATE STUDENT. 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 | $1,696,094 | 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 | 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 | 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 | 11 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | 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 | JESSICA ADAIR | 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 (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| LAURIE WARD | |||||||
| CEO UNTIL 12/26/23 | 40.00 | Yes (X) | $154,169 | $0 | $11,392 | ||
| SUSAN NEBEL | |||||||
| DEVELOPMENT DIRECTOR | 40.00 | $106,825 | $0 | $23,046 | Yes (X) | ||
| ELIZABETH GONZALEZ | |||||||
| CEO UNTIL 5/14/24 | 40.00 | Yes (X) | $92,540 | $0 | $27,327 | ||
| ALEX DAY | |||||||
| INTERIM CEO UNTIL 9/30/24 | 40.00 | Yes (X) | $96,462 | $0 | $14,121 | ||
| STEVE DUBIEL | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY HOSKINS | |||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KELLY LAKE | |||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TERESA HAGERTY | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRUCE TECKLENBURG | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KAREN POVEY | |||||||
| AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| VICTORIA ALLEN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ALMA BUSBY-WILLIAMS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JANE ECKELS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BETH GLOSTEN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| FRED HAMMERQUIST | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| AYESHA HARPER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CYNTHIA HARTWIG | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAN MILLER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KIRK MYERS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MITCH PITTMAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ILONA ROSSMAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARGOT TSAKONAS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JEN SEMSAK | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SUNIL SHAH | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOEL VANDENBRINK | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TOM DUGAN | |||||||
| DIRECTOR UNTIL 5/28/24 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN MEYER | |||||||
| DIRECTOR UNTIL 3/26/24 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARJORIE WALTER | |||||||
| DIRECTOR UNTIL 2/15/24 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JILLIAN KOSIC | |||||||
| DIRECTOR UNTIL 11/14/23 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $449,996 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $75,886 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $268,968 | FundraisingAmt |
| Government Grants | $326,627 | GovernmentGrantsAmt |
| All Other Contributions | $2,375,382 | AllOtherContributionsAmt |
| Noncash Contributions | $137,000 | NoncashContributionsAmt |
| Total Contributions | $2,970,977 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,242 | TotalRevenueColumnAmt |
| Exclusion | $61,242 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,968,558 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,968,739 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$181 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$181 | TotalRevenueColumnAmt |
| Exclusion | -$181 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,548 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $268,968 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $13,548 | 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 | $3,032,038 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $61,061 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $908,732 | TotalAmt |
| Program Services | $908,732 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,358 | TotalAmt |
| Program Services | $191,709 | ProgramServicesAmt |
| Management And General | $42,121 | ManagementAndGeneralAmt |
| Fundraising | $58,528 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,880 | TotalAmt |
| Program Services | $257,441 | ProgramServicesAmt |
| Management And General | $58,938 | ManagementAndGeneralAmt |
| Fundraising | $75,501 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,559 | TotalAmt |
| Program Services | $10,087 | ProgramServicesAmt |
| Management And General | $1,631 | ManagementAndGeneralAmt |
| Fundraising | $3,841 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,053 | TotalAmt |
| Program Services | $24,669 | ProgramServicesAmt |
| Management And General | $3,991 | ManagementAndGeneralAmt |
| Fundraising | $9,393 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,213 | TotalAmt |
| Program Services | $34,542 | ProgramServicesAmt |
| Management And General | $8,561 | ManagementAndGeneralAmt |
| Fundraising | $10,110 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,899 | TotalAmt |
| Management And General | $15,899 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,838 | TotalAmt |
| Management And General | $30,838 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,326 | TotalAmt |
| Fundraising | $68,326 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,208 | TotalAmt |
| Management And General | $15,208 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,097 | TotalAmt |
| Program Services | $26,484 | ProgramServicesAmt |
| Management And General | $113,613 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,515 | TotalAmt |
| Program Services | $23,334 | ProgramServicesAmt |
| Management And General | $932 | ManagementAndGeneralAmt |
| Fundraising | $26,249 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,374 | TotalAmt |
| Program Services | $22,874 | ProgramServicesAmt |
| Management And General | $7,127 | ManagementAndGeneralAmt |
| Fundraising | $11,373 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,870 | TotalAmt |
| Program Services | $33,100 | ProgramServicesAmt |
| Management And General | $10,313 | ManagementAndGeneralAmt |
| Fundraising | $16,457 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,910 | TotalAmt |
| Program Services | $22,971 | ProgramServicesAmt |
| Management And General | $7,969 | ManagementAndGeneralAmt |
| Fundraising | $13,970 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,836 | TotalAmt |
| Program Services | $10,791 | ProgramServicesAmt |
| Management And General | $5,202 | ManagementAndGeneralAmt |
| Fundraising | $2,843 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,811 | TotalAmt |
| Program Services | $98,679 | ProgramServicesAmt |
| Fundraising | $13,132 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,760 | TotalAmt |
| Program Services | $780 | ProgramServicesAmt |
| Management And General | $7,460 | ManagementAndGeneralAmt |
| Fundraising | $520 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PRINTING AND PUBLICATIO | $31,849 | $29,475 | $2,374 | |
| POSTAGE AND SHIPPING | $1,851 | $408 | $203 | $1,240 |
| BANK CHARGES | $184 | $18 | $160 | $6 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,346,123 | TotalAmt |
| Program Services | $1,696,094 | ProgramServicesAmt |
| Management And General | $337,049 | ManagementAndGeneralAmt |
| Fundraising | $312,980 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,877 | BOYAmt |
| EOY | $854,980 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,582,231 | BOYAmt |
| EOY | $995,009 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,000 | BOYAmt |
| EOY | $58,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,721 | BOYAmt |
| EOY | $32,227 | 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 | $1,336,345 | BOYAmt |
| EOY | $2,175,686 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,448 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,760,622 | BOYAmt |
| EOY | $4,115,902 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,077 | BOYAmt |
| EOY | $77,323 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681,536 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $790,613 | BOYAmt |
| EOY | $77,323 | 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 | $1,420,518 | BOYAmt |
| EOY | $2,043,957 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,549,491 | BOYAmt |
| EOY | $1,994,622 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,970,009 | BOYAmt |
| EOY | $4,038,579 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,760,622 | BOYAmt |
| EOY | $4,115,902 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $685,915 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $382,655 | 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 | $1,502,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,292,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,535,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,238,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,970,977 | CurrentTaxYearAmt |
| Total | $12,539,283 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,502,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,292,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,535,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,238,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,970,977 | CurrentTaxYearAmt |
| Total | $12,539,283 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,310,191 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,229,092 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,242 | CurrentTaxYearAmt |
| Total | $145,396 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18 | CurrentTaxYearMinus3YearsAmt |
| Total | $518 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,685,197 | TotalSupportAmt |
| Public Support CY170 | 0.80640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86890 | 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 | $1,730,806 | BeginningYearBalanceAmt |
| Contributions | $334,435 | ContributionsAmt |
| Investment Earnings Or Losses | $392,238 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $108,944 | OtherExpendituresAmt |
| End Year Balance | $2,348,535 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.56900 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.36100 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,150 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,150 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,481 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,481 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,402,081 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $382,655 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,596 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $385,251 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,016,830 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,208 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $15,208 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,032,038 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,333,511 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,596 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,596 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,330,915 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,208 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $15,208 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,346,123 | 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 |
|---|---|---|---|---|---|---|---|---|
| JP FUNDRAISING | ||||||||
| 3612 N HUDSON ST | TACOMA | WA | 98407 | FUNDRAISING COUNSEL | 0 | $399,175 | $23,000 | $376,175 |
| KERI HEALEY | ||||||||
| 13717 LINDEN AVE 203 | SEATTLE | WA | 98133 | GRANT WRITER | 0 | $102,650 | $45,326 | $57,324 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $501,825 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $68,326 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $433,499 | TotalNetToOrganizationAmt |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $117,782 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $104,234 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,548 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,547 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,489 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $512 | OtherDirectExpensesEvent1Amt |
| Event2 | CLIMBS | Event2Nm |
| Gross Receipts Event2 | $99,116 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $99,116 | CharitableContriEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $65,618 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $65,618 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $282,516 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $268,968 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,548 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,547 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,489 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $512 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,548 | 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 | $695,626 | $0 | SUPPORT PROGRAMS |
| NORTH CASCADES NATIONAL PARK | ||||||||
| 810 STATE ROUTE 20 | SEDRO WOOLLEY | WA | 98284 | 530197094 | GOV'T | $22,865 | $0 | SUPPORT PROGRAMS |
| OLYMPIC NATIONAL PARK | ||||||||
| 600 E PARK AVE | PORT ANGELES | WA | 98362 | 530197094 | GOV'T | $190,241 | $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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | LAURIE WARD | PersonNm |
| Title | CEO UNTIL 12/26/23 | TitleTxt |
| Base Compensation Filing Org | $154,169 | 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 | $8,592 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $2,800 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $165,561 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $136,323 | 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 | SUPPLIES | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $677 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ACTUAL COST | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE VALUE IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | OUR MISSION IS TO RAISE FUNDS TO PRESERVE AND ENHANCE THE NATURAL BEAUTY, CULTURAL HERITAGE, AND RECREATIONAL OPPORTUNITIES OF MOUNT RAINIER, NORTH CASCADES, AND OLYMPIC NATIONAL PARKS SO THAT THEY REMAIN VIBRANT, THRIVING ECOSYSTEMS AND CHERISHED DESTINATIONS FOR FUTURE GENERATIONS. |
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | WASHINGTON'S NATIONAL PARK FUND IS THE OFFICIAL PHILANTHROPIC PARTNER OF WASHINGTON STATE'S THREE LARGEST NATIONAL PARKS. OUR MISSION IS TO RAISE FUNDS TO PRESERVE AND ENHANCE THE NATURAL BEAUTY, CULTURAL HERITAGE, AND RECREATIONAL OPPORTUNITIES OF MOUNT RAINIER, NORTH CASCADES, AND OLYMPIC NATIONAL PARKS SO THAT THEY REMAIN VIBRANT, THRIVING ECOSYSTEMS AND CHERISHED DESTINATIONS FOR FUTURE GENERATIONS. OUR VISION IS FOR WASHINGTON'S NATIONAL PARKS TO IGNITE A DEEP SENSE OF WONDER AND AWE IN THE HEARTS OF ALL WHO EXPERIENCE THEM. |
| FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: | OLYMPIC NATIONAL PARK FUNDING: ALL OF THE OLYMPIC NATIONAL PARKS PRIORITY PROJECTS WERE FUNDED INCLUDING (1) AN INTERNSHIP PROGRAM WITHIN THE PARK SPECIFICALLY FOR LOCAL TRIBAL YOUTH; (2) AVALANCHE EDUCATION AND TRAINING FOR FIRST RESPONDERS; (3) RECREATIONAL EXPERIENCES FOR YOUNG PEOPLE IN PARTNERSHIP WITH THE BOYS AND GIRLS CLUB OF THE OLYMPIC PENINSULA; (4) NIGHT SKY INTERPRETATIVE EVENTS AT HURRICANE RIDGE FOR VISITORS; (5) OLYMPIC PARK CITIZEN SCIENCE PROJECT TO ASSESS LONG-TERM MARMOT TRENDS; (6) VOLUNTEER EFFORTS AT THE MATT ALBRIGHT NATIVE PLANT NURSERY WHICH IS ESSENTIAL TO REVEGETATION AND RESTORATION EFFORTS; (7) AN INTERACTIVE ART EXHIBIT FEATURING 300 ELK SCULPTURES WHICH COMBINED ART WITH SCIENCE TO INSPIRE DISCUSSION AROUND ENVIRONMENTAL STEWARDSHIP; AND, (8) MUCH NEEDED TRAIL MAINTENANCE THROUGHOUT THE PARK. |
| FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS: | NORTH CASCADES NATIONAL PARK FUNDING: SEVERAL PRIORITY PROJECTS WERE SUPPORTED AT NORTH CASCADES NATIONAL PARK. THESE INCLUDED THE FOOD SUSTAINABILITY PROJECT TO PROVIDE EDUCATIONAL OUTDOOR EXPERIENCES, PLACE-BASED LEARNING, NATIVE PLANT EDUCATION, AND FOOD SUSTAINABILITY FOR K-12 STUDENTS AND COMMUNITY MEMBERS THROUGH PARTNERSHIPS BETWEEN THE NATIONAL PARK SERVICE, LUMMI NATION, AND DARRINGTON SCHOOL DISTRICT. OTHER FUNDED PROJECTS AND ITEMS INCLUDED (1) RANGERS AND VOLUNTEERS EDUCATING THE VISITORS ABOUT RECREATING SAFELY IN BEAR HABITAT, BEAR BIOLOGY, AND PROTECTION AND STEWARDSHIP OF BEARS AND THEIR HABITAT; (2) THE PURCHASE AND INSTALLATION OF ADDITIONAL BEAR BOXES IN THE BACKCOUNTRY DUE TO AN INCREASE OF VISITORS AND REPLACEMENT OF OLDER, DILAPIDATED UNITS; (3) STUDYING WHITEBARK PINE THAT ARE RESISTANT TO DISEASE WHEN OTHERS AREN'T; AND, (4) VOLUNTEERS DOCUMENTING BUTTERFLY SPECIES TO DETECT THE IMPACTS OF CLIMATE CHANGE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT 990 WILL BE PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND THEN FORWARD TO THE ENTIRE BOARD PRIOR TO IT BEING FILED. |
| 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 B, LINE 15A | THE BOARD USED AN OUTSIDE SEARCH FIRM THAT ALSO PROVIDED GUIDANCE ON THE PROPER COMPENSATION PACKAGE FOR THE NEW CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
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