2020-06-26T13:00:55-05:00 2019-12-31 135381590 BDO USA LLP 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2019-01-01 910900134 WASHINGTON TRAILS ASSOCIATION WASH 2066251367 705 2ND AVE SUITE 300 SEATTLE WA 98104 SUSAN QUEARY BOARD PRESIDENT 2066251367 2020-06-25 1 NATHAN J HARTMAN P01564623 2063827777 2020-06-23 216.9.28.135 2020-06-25 11:52:56 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 33872C531EF8FE425F51E58E6698AF6B558D74E8 2019 2020-04-17 16:48:07Z SUSAN QUEARY 705 2ND AVE SUITE 300 SEATTLE WA 98104 5174747 0 X WWW.WTA.ORG X 1966 WA WASHINGTON TRAILS ASSOCIATION WORKS TO ENSURE TRAILS STAND THE TEST OF TIME AND PROVIDE EVERYONE WITH CONNECTIONS TO NATURE. WTA MOBILIZES ITS COMMUNITY OF MEMBERS, VOLUNTEERS, AND ONLINE CONSTITUENTS TO EXPLORE, STEWARD AND CHAMPION WASHINGTON STATE'S TRAILS AND PUBLIC LANDS THROUGH COMMUNICATIONS, ENGAGEMENT, TRAIL MAINTENANCE, ADVOCACY, PARTNERSHIPS, AND LEADERSHIP DEVELOPMENT. 17 17 83 4700 6232 0 3715264 3955148 712373 642078 163865 235759 10047 6232 4601549 4839217 0 0 0 0 3404510 3917280 0 0 869567 1645089 1823187 5049599 5740467 -448050 -901250 7641196 7530013 348871 454069 7292325 7075944 X TO PRESERVE, ENHANCE, AND PROMOTE HIKING OPPORTUNITIES IN WASHINGTON STATE THROUGH COLLABORATION, EDUCATION, ADVOCACY, AND VOLUNTEER TRAIL MAINTENANCE. 0 0 1243622 1862 WTA IS THE GO-TO SOURCE FOR HIKING AND TRAIL INFORMATION IN WASHINGTON, GIVING PEOPLE THE INFORMATION THEY NEED TO EXPLORE WASHINGTON'S NATURAL WONDERS. WE BELIEVE THAT PEOPLE WILL PROTECT THE PLACES THEY LOVE TO HIKE, FROM LOCAL PARKS TO REMOTE WILDERNESS. WHETHER IT IS INFORMATION ON TRAIL CONDITIONS OR HIKER ETIQUETTE TO POLICY ISSUES FACING OUR PUBLIC LANDS, WTA.ORG AND OUR PRINTED RESOURCES PROVIDE HIKERS WITH EVERYTHING THEY NEED TO BE SAFE, SMART AND ENGAGED EXPLORERS AND CHAMPIONS OF OUR TRAILS. WTA IS FOSTERING A WELCOMING AND INCLUSIVE COMMUNITY OF HIKERS VIA OUR WEBSITE, SOCIAL CHANNELS AND IN-PERSON EVENTS. WTA BRINGS TOGETHER HIKING EXPERTS AND LOCAL KNOWLEDGE TO CREATE A DEPTH OF UNDERSTANDING ABOUT TRAILS AND RELATED ISSUES IN WASHINGTON TO HELP HIKERS SHAPE THE FUTURE OF OUR PUBLIC LANDS. MORE THAN 8,000 HIKERS PROVIDED 22,000 TRIP REPORTS IN 2019 THOSE REPORTS NOT ONLY PROVIDED CURRENT TRAIL CONDITIONS TO THE PUBLIC BUT HELPED LAND MANAGEMENT AGENCIES UNDERSTAND WHERE PEOPLE ARE GOING AND WHAT TYPES OF EXPERIENCES THEY ARE LOOKING FOR ON A HIKE. 686714 WTA BELIEVES THAT HIKING IS GOOD FOR PEOPLE'S HEARTS, MINDS AND BODIES. GETTING CHILDREN OUT TO EXPLORE NATURE HAS A POWERFUL IMPACT ON THEIR LIFE. WE ARE COMMITTED TO REDUCING BARRIERS SO YOUTH FROM ALL BACKGROUNDS CAN EXPERIENCE THE POWER OF BEING OUTSIDE. WTA'S FAMILIES GO HIKING E-NEWSLETTER HELPS INSPIRE 50,000 SUBSCRIBERS WITH TIPS AND TRIPS TO CREATE SAFE AND ENJOYABLE OUTDOOR ADVENTURES FOR THE WHOLE FAMILY. IN ADDITION, WTA PROVIDES TRAINING AND RESOURCES TO HELP TEACHERS AND YOUTH LEADERS OFFER OUTDOOR EXPERIENCES IN THEIR COMMUNITY. LAST YEAR, WTA HELPED SUPPORT 137 TRIPS, WHICH ENABLED MORE THAN 3,100 OUTDOOR EXPERIENCES INCLUDING SNOWSHOEING, BACKPACKING AND CAMPING. WTA ALSO EMPOWERED 1,118 YOUTH VOLUNTEER EXPERIENCES, GIVING YOUNG ADULTS THE OPPORTUNITY TO LEARN TRAIL MAINTENANCE AND LEADERSHIP SKILLS VIA HANDS-ON TRAINING ON ONE DAY AND WEEK-LONG OUTINGS. 2108306 640216 WTA BELIEVES THAT MOBILIZING HIKERS TO BECOME STEWARDS OF OUR TRAILS AND PUBLIC LANDS IS KEY TO CREATING A SUSTAINABLE TRAIL SYSTEM. OUR VOLUNTEER TRAIL MAINTENANCE PROGRAM IS AMONG THE LARGEST IN THE NATION, WITH MORE THAN 4,700 VOLUNTEERS CONTRIBUTING 169,000 HOURS OF DONATED LABOR IN 2019. WTA WORKED ON MORE THAN 260 TRAILS STATEWIDE LAST YEAR INCLUDING IN NATIONAL PARKS, NATIONAL FOREST AND ON A VARIETY OF STATE AND COUNTY LANDS. THESE EFFORTS NOT ONLY HELP ADDRESS THE SERIOUS MAINTENANCE BACKLOGS FACING STATE AND FEDERAL AGENCIES, THEY ALSO PROVIDE WTA WITH ON-THE-GROUND EXPERTISE AND SWEAT EQUITY TO HELP SHAPE DECISION MAKING ON RECREATION AND PUBLIC LANDS ISSUES. WORKING IN COLLABORATION WITH OTHER COMMUNITY ORGANIZATIONS, WTA'S TRAIL MAINTENANCE APPROACH DEMONSTRATES WHAT INVESTMENTS ARE NECESSARY TO CREATE A TRAIL SYSTEM THAT CAN STAND THE TEST OF TIME AND PROVIDE A VARIETY OF QUALITY HIKING EXPERIENCES. 504122 WTA BELIEVES THAT PEOPLE WILL PROTECT THE PLACES THEY LOVE TO HIKE, FROM LOCAL PARKS TO REMOTE WILDERNESS. WE ARE COMMITTED TO TURNING HIKERS INTO CHAMPIONS FOR TRAILS AND PUBLIC LANDS THROUGH GRASSROOTS ADVOCACY. WTA WORKS CLOSELY WITH FEDERAL AND STATE POLICYMAKERS TO ADVANCE HIKERS' INTERESTS IN FOREST PLANNING, TRAIL FUNDING, WILDERNESS PROTECTION AND NEW RECREATION PROJECTS. IN 2019, WTA WORKED WITH LAWMAKERS AND RESEARCHERS ON A STUDY TO DEMONSTRATE THE VALUE OF RECREATION. THESE FINDINGS WILL HIGHLIGHT THE POSITIVE IMPACTS THAT HIKING AND BIKING HAVE ON PEOPLE'S HEALTH, AS WELL AS THE LOCAL ECONOMY. WTA ALSO ADVOCATED FOR FUNDING FOR NATIONAL FOREST AND PARKS, PARTICIPATED IN TRAIL AND RECREATION PLANNING EFFORTS AROUND THE STATE AND EMPOWERED MORE THAN 60,000 INDIVIDUALS TO TAKE ACTION FOR TRAILS USING ITS ONLINE TRAIL ACTION NETWORK. 504122 4542764 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 83 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X DIRECTOR OF BUSINESS OPERATIONS 2066251367 705 2ND AVE SUITE 300 SEATTLE WA 98104 JILL SIMMONS EXECUTIVE DIRECTOR 40.00 X 136452 0 11102 MARJORIE KITTLE FINANCE DIRECTOR 40.00 X 11656 0 511 ASHLEY FONTAINE DIRECTOR 5.00 X 3825 0 0 SUSAN QUEARY PRESIDENT 5.00 X X 0 0 0 KEN MYER VP, BOARD DEVELOPMENT 5.00 X X 0 0 0 MATT MARTINEZ VP, PHILANTHROPY 5.00 X X 0 0 0 JENNIFER FAUBION VP, ADVOCACY 5.00 X X 0 0 0 MICHAEL DUNNING SECRETARY 5.00 X X 0 0 0 GEOFF MARTIN TREASURER 5.00 X X 0 0 0 ANDREA BAINES DIRECTOR 5.00 X 0 0 0 BRUCE BURGER DIRECTOR 5.00 X 0 0 0 ETHAN EVANS DIRECTOR 5.00 X 0 0 0 THOMAS GOLDSTEIN DIRECTOR 5.00 X 0 0 0 JOSEPH GREGG DIRECTOR 5.00 X 0 0 0 KEN HELM DIRECTOR 5.00 X 0 0 0 JONATHAN LAU DIRECTOR 5.00 X 0 0 0 CHARLIE LIEU DIRECTOR 5.00 X 0 0 0 TITTI RINGSTROM DIRECTOR 5.00 X 0 0 0 ARUNDHATI SAMBATARO DIRECTOR 5.00 X 0 0 0 MASON WHITE DIRECTOR 5.00 X 0 0 0 151933 0 11613 1 0 0 0 HARPER CONSULTING 3019 NE 127TH ST 27544 SEATTLE WA 98125 CONSULTING 177000 1 41688 557010 229375 3127075 49686 3955148 TRAIL MAINTENANCE 110000 640216 640216 MAGAZINE SALES 511120 1597 1597 TRAIL MERCHANDISE 452000 265 265 642078 171289 171289 400000 335530 64470 64470 64470 ADVERTISING 511120 6232 6232 6232 4839217 642078 6232 235759 163546 107644 24566 31336 3038457 2512542 129323 396592 78191 63983 3758 10450 350664 286947 16853 46864 286422 234378 13765 38279 36000 36000 254924 92797 88415 73712 28780 10458 791 17531 113852 94078 7162 12612 299829 246013 11530 42286 325318 268816 20466 36036 97253 93029 1925 2299 120200 117884 316 2000 25881 23548 556 1777 MISCELLANEOUS 168989 85479 4589 78921 PRINTING AND PUBLICATIO 167445 109634 161 57650 TRAILWORK SUPPLIES 115721 115721 VOLUNTEER APPRECIATION 68995 43813 3960 21222 5740467 4542764 328136 869567 1123165 253142 110610 698719 537327 273500 158330 90985 104768 115842 776053 534763 334084 241290 2414198 2449979 2858714 3406556 7641196 7530013 257292 376886 10000 10000 81579 67183 348871 454069 X 3884421 3313727 3407904 3762217 7292325 7075944 7641196 7530013 X -901250 298635 386234 X 0 1 X 1 0 X 3965481 3475520 4754545 3715264 3955148 19865958 17400 17400 3965481 3475520 4754545 3715264 3972548 19883358 1619378 18263980 9079 70624 92245 163865 171289 507102 16996 10640 10047 6232 43915 20434375 3126126 0.89380 0.88970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88245 53349 141594 5598873 5740467 437023 109256 0 0 402480 437023 839503 1259255 105570 141594 247164 100620 109256 209876 314814 65480 88245 153725 PART II-A, LINES 1 AND 2 WTA PARTICIPATED IN LOBBYING ACTIVITIES IN 2019 INCLUDING: - HOSTING A STATE LOBBY DAY THAT BROUGHT 120 VOLUNTEERS AND WTA STAFF TO THE STATE'S CAPITAL TO ADVOCATE IN SUPPORT OF TRAILS AND PUBLIC LANDS, INCLUDING THE STATE'S CAPITAL BUDGET; - SENDING OUT TWO ACTION ALERTS AND BLOGS THAT ASKED ADVOCATES TO CONTACT LEGISLATORS IN SUPPORT OF LEGISLATION; - DIRECT CONTACT WITH STATE LEGISLATORS AND THEIR STAFFS DURING THE 2019 WASHINGTON STATE LEGISLATIVE SESSION. 86378 19195 67183 689675 515568 174107 241290 BENEFICIAL INTERESTS IN ASSETS HELD BY THE SEATTLE FOUNDATION 3394906 SECURITY DEPOSITS 11650 3406556 DEFERRED TENANT IMPROVEMENT ALLOWANCE 67183 67183 5524086 298635 386234 684869 4839217 0 4839217 5740467 0 5740467 0 5740467 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTERESTS IN ASSETS X 15 29046 FMV X PROMO ITEMS 3 11310 FMV X TRAIL EQUIP. 6 9330 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE COMPLETE 990 PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMMITTEE EVALUATES MARKET DATA AND MEETS TO SET EXECUTIVE DIRECTOR COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 WTA'S FINANCIAL STATEMENTS ARE POSTED ON ITS WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTERESTS IN ASSETS 386,234.