WASHINGTON TRAILS ASSOCIATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON TRAILS ASSOCIATION (EIN 91-0900134)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-07-03
- IRS object ID
- 201911849349301061
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-03T16:43:20-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910605875 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETERSON SULLIVAN LLP CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION ST STE 2300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981012345 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910900134 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON TRAILS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 2066251367 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 705 2ND AVE SUITE 300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN QUEARY | PersonNm |
| Person Title | BOARD PRESIDENT | PersonTitleTxt |
| Phone | 2066251367 | PhoneNum |
| Signature | 2019-06-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NATHAN J HARTMAN | PreparerPersonNm |
| PTIN | P01564623 | PTIN |
| Phone | 2063827777 | PhoneNum |
| Preparation | 2019-06-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.100.226.178 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-26 | IPDt |
| IP Tm | 12:20:00 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F4D679FE61DD08026C50BF5A7712AD19AFDA8460 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN QUEARY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 705 2ND AVE SUITE 300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,601,549 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WTA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | WTA IS THE VOICE FOR HIKERS IN WASHINGTON STATE. WITH OVER 15,000 MEMBERS, WTA PROVIDES A COMPREHENSIVE APPROACH TO PUBLIC LANDS PROTECTION. BY PROVIDING VALUABLE INFORMATION AND EDUCATION, MOBILIZING VOLUNTEERS TO MAINTAIN TRAILS, AND ENGAGING PEOPLE AS ADVOCATES FOR PROTECTING OUR STATE'S TRAILS, WTA'S IMPACT IS UNMATCHED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 75 | TotalEmployeeCnt |
| Total Volunteers | 5000 | TotalVolunteersCnt |
| Total Gross UBI | $10,047 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $29,662 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,754,545 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,715,264 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $663,311 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $712,373 | CYProgramServiceRevenueAmt |
| PY Investment Income | $92,295 | PYInvestmentIncomeAmt |
| CY Investment Income | $163,865 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,640 | PYOtherRevenueAmt |
| CY Other Revenue | $10,047 | CYOtherRevenueAmt |
| PY Total Revenue | $5,520,791 | PYTotalRevenueAmt |
| CY Total Revenue | $4,601,549 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,662,690 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,404,510 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $692,200 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,593,619 | PYOtherExpensesAmt |
| CY Other Expenses | $1,645,089 | CYOtherExpensesAmt |
| PY Total Expenses | $4,256,309 | PYTotalExpensesAmt |
| CY Total Expenses | $5,049,599 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,264,482 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$448,050 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,623,665 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,641,196 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $247,647 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $348,871 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,376,018 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,292,325 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PRESERVE, ENHANCE, AND PROMOTE HIKING OPPORTUNITIES IN WASHINGTON STATE THROUGH COLLABORATION, EDUCATION, ADVOCACY, AND VOLUNTEER TRAIL MAINTENANCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,159,459 | ExpenseAmt |
| Revenue | $1,977 | RevenueAmt |
| Desc | 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 9,000 HIKERS PROVIDED 23,000 TRIP REPORTS IN 2018. 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $603,463 | ExpenseAmt |
| Desc | 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 40,000 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 107 TRIPS, WHICH ENABLED MORE THAN 2,000 OUTDOOR EXPERIENCES INCLUDING SNOWSHOEING, BACKPACKING AND CAMPING. WTA ALSO EMPOWERED 1,085 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,793,116 | ExpenseAmt |
| Revenue | $710,396 | RevenueAmt |
| Desc | 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 5,000 VOLUNTEERS CONTRIBUTING 171,000 HOURS OF DONATED LABOR IN 2018. WTA WORKED ON MORE THAN 250 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $429,610 | ExpenseAmt |
| Desc | 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 2018, WTA WORKED WITH LAWMAKERS TO COMMISSION 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 53,600 INDIVIDUALS TO TAKE ACTION FOR TRAILS USING ITS ONLINE TRAIL ACTION NETWORK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $429,610 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,985,648 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 75 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (1) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIRECTOR OF FINANCE AND OPERATIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2066251367 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 705 2ND AVE SUITE 300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SUSAN QUEARY | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRUCE BURGER | ||||||
| FORMER PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEN MYER | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREA BAINES | ||||||
| FORMER SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JONATHAN LAU | ||||||
| FORMER SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GEOFF MARTIN | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOE GREGG | ||||||
| FORMER TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNY FAUBION | ||||||
| VP ADVOCACY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MASON WHITE | ||||||
| FORMER VP ADVOCACY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL DUNNING | ||||||
| VP BOARD DEVELOPMENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW MARTINEZ | ||||||
| VP PHILANTHROPY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PENNY BURKHART | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ETHAN EVANS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY FONTAINE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS GOLDSTEIN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE ANN LIEU | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TITTI RINGSTROM | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE PAYNE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KEN HELM | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ARUN SAMBATARO | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARJORIE KITTLE | ||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $87,349 | $0 | $11,326 | |
| JILL SIMMONS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $126,901 | $0 | $14,277 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $214,250 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,603 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $58,252 | FederatedCampaignsAmt |
| Membership Dues | $605,777 | MembershipDuesAmt |
| Government Grants | $198,625 | GovernmentGrantsAmt |
| All Other Contributions | $2,852,610 | AllOtherContributionsAmt |
| Noncash Contributions | $32,267 | NoncashContributionsAmt |
| Total Contributions | $3,715,264 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRAIL MAINTENANCE | 110000 | $710,396 | $710,396 |
| MAGAZINE SALES | 511120 | $1,747 | $1,747 |
| TRAIL MERCHANDISE | 452000 | $230 | $230 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $712,373 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $163,865 | TotalRevenueColumnAmt |
| Exclusion | $163,865 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVERTISING | Desc |
| Business | 511120 | BusinessCd |
| Total Revenue Column | $10,047 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $10,047 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,047 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,601,549 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $712,373 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $10,047 | UnrelatedBusinessRevenueAmt |
| Exclusion | $163,865 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,853 | TotalAmt |
| Program Services | $167,898 | ProgramServicesAmt |
| Management And General | $23,985 | ManagementAndGeneralAmt |
| Fundraising | $47,970 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,523,308 | TotalAmt |
| Program Services | $2,003,686 | ProgramServicesAmt |
| Management And General | $238,286 | ManagementAndGeneralAmt |
| Fundraising | $281,336 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,838 | TotalAmt |
| Program Services | $50,171 | ProgramServicesAmt |
| Management And General | $6,059 | ManagementAndGeneralAmt |
| Fundraising | $7,608 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,389 | TotalAmt |
| Program Services | $238,435 | ProgramServicesAmt |
| Management And General | $28,797 | ManagementAndGeneralAmt |
| Fundraising | $36,157 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,122 | TotalAmt |
| Program Services | $215,434 | ProgramServicesAmt |
| Management And General | $26,019 | ManagementAndGeneralAmt |
| Fundraising | $32,669 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,570 | TotalAmt |
| Program Services | $105,570 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,619 | TotalAmt |
| Program Services | $84,998 | ProgramServicesAmt |
| Management And General | $9,629 | ManagementAndGeneralAmt |
| Fundraising | $56,992 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,165 | TotalAmt |
| Program Services | $9,172 | ProgramServicesAmt |
| Management And General | $1,432 | ManagementAndGeneralAmt |
| Fundraising | $7,561 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,647 | TotalAmt |
| Program Services | $140,693 | ProgramServicesAmt |
| Management And General | $5,602 | ManagementAndGeneralAmt |
| Fundraising | $15,352 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,261 | TotalAmt |
| Program Services | $236,417 | ProgramServicesAmt |
| Management And General | $9,370 | ManagementAndGeneralAmt |
| Fundraising | $35,474 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,409 | TotalAmt |
| Program Services | $177,911 | ProgramServicesAmt |
| Management And General | $7,084 | ManagementAndGeneralAmt |
| Fundraising | $19,414 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,122 | TotalAmt |
| Program Services | $73,965 | ProgramServicesAmt |
| Management And General | $1,826 | ManagementAndGeneralAmt |
| Fundraising | $1,331 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,438 | TotalAmt |
| Program Services | $121,132 | ProgramServicesAmt |
| Management And General | $306 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,506 | TotalAmt |
| Program Services | $21,340 | ProgramServicesAmt |
| Management And General | $660 | ManagementAndGeneralAmt |
| Fundraising | $1,506 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $174,637 | $89,955 | $10,465 | $74,217 |
| PRINTING AND PUBLICATIO | $133,519 | $80,912 | $82 | $52,525 |
| TRAILWORK SUPPLIES | $115,956 | $115,956 | ||
| VOLUNTEER APPRECIATION | $76,240 | $52,003 | $2,149 | $22,088 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,049,599 | TotalAmt |
| Program Services | $3,985,648 | ProgramServicesAmt |
| Management And General | $371,751 | ManagementAndGeneralAmt |
| Fundraising | $692,200 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,436,525 | BOYAmt |
| EOY | $1,123,165 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,156 | BOYAmt |
| EOY | $110,610 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $780,525 | BOYAmt |
| EOY | $537,327 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,629 | BOYAmt |
| EOY | $158,330 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,744 | BOYAmt |
| EOY | $104,768 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $748,647 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $414,563 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,946 | BOYAmt |
| EOY | $334,084 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,834,929 | BOYAmt |
| EOY | $2,414,198 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,038,211 | BOYAmt |
| EOY | $2,858,714 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,623,665 | BOYAmt |
| EOY | $7,641,196 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,647 | BOYAmt |
| EOY | $257,292 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $81,579 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,647 | BOYAmt |
| EOY | $348,871 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,378,902 | BOYAmt |
| EOY | $3,884,421 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,323,797 | BOYAmt |
| EOY | $1,766,973 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,673,319 | BOYAmt |
| EOY | $1,640,931 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,376,018 | BOYAmt |
| EOY | $7,292,325 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,623,665 | BOYAmt |
| EOY | $7,641,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$448,050 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$111,302 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$524,341 | 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 | $3,359,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,965,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,475,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,754,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,715,264 | CurrentTaxYearAmt |
| Total | $19,270,453 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,359,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,965,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,475,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,754,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,715,264 | CurrentTaxYearAmt |
| Total | $19,270,453 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,695,681 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,574,772 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,865 | CurrentTaxYearAmt |
| Total | $446,141 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $16,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,047 | CurrentTaxYearAmt |
| Total | $37,683 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,754,277 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,879,431 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $65,480 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,090 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $105,570 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,944,029 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,049,599 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $402,480 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $100,620 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $402,480 | CurrentYearAmt |
| Total | $402,480 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $603,720 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $105,570 | CurrentYearAmt |
| Total | $105,570 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $100,620 | CurrentYearAmt |
| Total | $100,620 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $150,930 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $65,480 | CurrentYearAmt |
| Total | $65,480 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-A, LINES 1 AND 2 | FormAndLineReferenceDesc |
| Explanation | WTA PARTICIPATED IN LOBBYING ACTIVITIES IN 2018 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 2018 WASHINGTON STATE LEGISLATIVE SESSION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,378 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,799 | DepreciationAmt |
| Book Value | $81,579 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $662,269 | OtherCostOrOtherBasisAmt |
| Depreciation | $409,764 | DepreciationAmt |
| Book Value | $252,505 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $334,084 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTERESTS IN ASSETS HELD BY THE SEATTLE FOUNDATION | $2,847,064 |
| SECURITY DEPOSITS | $11,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,858,714 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED TENANT IMPROVEMENT ALLOWANCE | Desc |
| Amt | $81,579 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $81,579 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,150,006 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$111,302 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$340,241 | OtherRevenueAmt |
| Revenue Not Reported | -$451,543 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,601,549 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,601,549 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,233,699 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $184,100 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $184,100 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,049,599 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,049,599 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTERESTS IN ASSETS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RETURN OF TRAIL MAINTENANCE FUNDS TO DONOR |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $32,267 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 -340,241. RETURN OF TRAIL MAINTENANCE FUNDS TO DONOR -184,100. |
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