2019-11-15T14:34:06-05:00 2018-12-31 454332236 Tamara Miller EA 10201 NE 70th St Vancouver WA 98662 990 2018-01-01 911986747 THE PARKS AND RECREATION FOUNDATION PARK PO BOX 993 Camas WA 98607 MATTHEW BISTURIS OFFICER 3604878370 2019-05-15 true Tamara Miller EA P00061170 3605970400 2019-11-15 70.89.180.129 2019-11-15 15:03:01 9178462019319tgaqhjt 2019-11-15 P 330203234DB4E36C77EFB5356D0D953FBFE15606 330203234DB4E36C77EFB5356D0D953FBFE15606 2018 2020-03-31 21:24:44Z OF VANCOUVER AND CLARK COUNTY SCOTT HIGGINS 150193 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 15 15 3 0 0 51603 34560 0 2592 2118 67321 83671 121516 120349 30964 52188 0 86403 86031 0 14467 40845 34318 158212 172537 -36696 -52188 2055494 1337028 994241 365754 1061253 971274 Forming thriving partnerships with communities to ensure uncommonly vibrant parks, trails, and recreation programs throughout Clark County, WA false false 130480 The development and maintenance of Parks, Open Spaces, and Recreational programs within Clark County, Washington. 130480 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 5 0 true 3 true false 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 DAWN MATTSON 3604878370 PO BOX 993 Camas WA 98607 X MATTHEW BISTURIS SECRETARY 1.00 0.00 X X 0 0 0 DAN CLARK TREASURER 1.00 0.00 X X 0 0 0 LARRY SMITH DIRECTOR 1.00 0.00 X 0 0 0 MARIANNE BARRUS VICE PRESIDENT 1.00 0.00 X 0 0 0 SCOTT MILLER DIRECTOR 1.00 0.00 X 0 0 0 DEBBI HANSON EX-OFFICIO DIRECTOR 1.00 0.00 X 0 0 0 SYBLE CROW VICE PRESIDENT 1.00 0.00 X X 0 0 0 VIC MARCUS DIRECTOR 1.00 0.00 X 0 0 0 ERIC PETRACCA DIRECTOR 1.00 0.00 X 0 0 0 TRACY DORIOT DIRECTOR 1.00 0.00 X 0 0 0 JULIE HANNON EX-OFFICIO DIRECTOR 1.00 0.00 X 0 0 0 DEBRA BAUMAN DIRECTOR 0.00 0.00 X 0 0 0 ERIN BECK DIRECTOR 0.00 0.00 X 0 0 0 SCOTT HIGGINS PRESIDENT 0.00 0.00 X X 0 0 0 CYNDI HOLLOWAY DIRECTOR 0.00 0.00 X 0 0 0 AMY REEVES DIRECTOR 0.00 0.00 X 0 0 0 DAWN MATTSON ADMIN ASST 9.00 0.00 X 0 0 0 EILEEN T LENTZ EXECUTIVE DIRECTOR 40.00 0.00 X 0 0 0 DIANNA C KRETZSCHMAR EXECUTIVE DIRECTOR 40.00 0.00 X 0 0 0 0 0 0 0 false false false 12937 21623 34560 2118 2118 113515 29844 83671 83671 120349 2118 0 83671 52188 52188 51595 36117 10319 5159 25651 15390 7696 2565 8785 5859 2047 879 500 500 1025 923 102 16410 8206 3283 4921 3836 1614 1918 304 1306 392 784 130 553 443 110 3233 2263 647 323 2999 2699 300 Mileage Expense 1874 1312 376 186 Licenses Taxes & Permits 79 71 8 Bank & Management Fees 2503 2503 172537 130480 27590 14467 X 10600 22788 1237215 596538 5778 5778 807679 717702 2055494 1337028 1888 1102 82828 71130 909525 293522 994241 365754 X 253573 253572 807680 717702 1061253 971274 2055494 1337028 -52188 -37791 0 X false false false X 46213 35258 67996 51603 34560 235630 111071 94607 109238 94881 113515 523312 20450 20450 51729 23924 23924 140477 177734 150315 228963 170408 171999 899419 899419 2900 2603 1926 2592 2118 12139 2900 2603 1926 2592 2118 12139 180634 152918 230889 173000 174117 911558 0.98670 0.98530 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 101 true true 774102 71562 30964 7020 807680 765690 39414 24242 6760 774102 825384 -19509 33015 7171 765689 833132 32971 33325 7394 825384 true false 5778 5778 Endowment fund supports Senior 717702 F Citizen Programs 717702 City of Battle Ground 24255 City of Camas 2287 Clark County 77371 City of Ridgefield 12892 City of Vancouver 176468 City of Washougal 134 National Park Service 115 Esther Short Park 293522 Golf Tourn 47063 47063 14042 Annual Lunch 40800 40800 13903 4 25652 25652 1899 113515 113515 29844 29844 83671 true Vancouver Parks & Rec 415 SW 6th Vancouver WA 98666 916001288 Sensory CampSummer Playground Progams City of Battle Ground 912 E Main St Battle Ground WA 98604 916007035 Summer PlaygroundProgram Town of Yacolt PO Box 160 Yacolt WA 98675 916010695 Park Equipment City of Camas 616 NE 4th Ave Camas WA 98607 916001233 Crown ParkLous Block Equip Clark County Washington 1200 Franklin Vancouver WA 98660 916001299 Project Hope 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 2017 tax reporting.