DES MOINES WATER WORKS PARK FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DES MOINES WATER WORKS PARK FOUNDATION (EIN 46-4894890)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201813199349309701
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-11-15T13:13:32-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271707151PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FLYNNSWEENEY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 12177AddressLine1Txt
CityDES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50312ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464894890EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DES MOINES WATER WORKS PARK FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDESMBusinessNameControlTxt
Phone5152407993PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 GEORGE FLAGG PARKWAYAddressLine1Txt
CityDES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50321ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATE BYUSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5152407993PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN SWEENEYPreparerPersonNm
PTINP01286208PTIN
Phone5159744257PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.155.46.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm09:12:29IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id188CA2C80D1B22149744EB895463FB68EEB780CDAtSubmissionCreationDeviceId
At Submission Filing Device Id57EB4C6BD521CEF331CF6B5738F5DFD07C6FCF29AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATE BYUSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 GEORGE FLAGG PARKWAYAddressLine1Txt
CityDES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50321ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,271,166GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.DMWW.COM/PARKS-EVENTS/PARK-FOUNDATION/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionRAISE AWARENESS AND FUNDS TO DEVELOP, MAINTAIN AND OPERATE WATER WORKS PARK.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,685,990PYContributionsGrantsAmt
CY Contributions Grants$3,228,785CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$39,545CYProgramServiceRevenueAmt
PY Investment Income$1,305PYInvestmentIncomeAmt
CY Investment Income$2,836CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,687,295PYTotalRevenueAmt
CY Total Revenue$3,271,166CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$451,792PYOtherExpensesAmt
CY Other Expenses$1,142,463CYOtherExpensesAmt
PY Total Expenses$451,792PYTotalExpensesAmt
CY Total Expenses$1,142,463CYTotalExpensesAmt
PY Revenues Less Expenses$5,235,503PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,128,703CYRevenuesLessExpensesAmt
Total Assets BOY$5,311,234TotalAssetsBOYAmt
Total Assets EOY$7,363,642TotalAssetsEOYAmt
Total Liabilities BOY$81,055TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,759TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,230,179NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,358,883NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE DES MOINES WATER WORKS PARK FOUNDATION IS DEDICATED TO DEVELOPING AND EXECUTING THE MASTER PLAN CREATED FOR WATER WORKS PARK. THE PLAN TURNS THE PARK INTO A NATIONAL MODEL INCORPORATING RECREATION, EDUCATION AND CONSERVATION WITHIN THE PRODUCTION OF CLEAN WATER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$16,010ExpenseAmt
DescTHE RENAISSANCE GROUP, INC. CONDUCTED INITIAL ACTIVITIES ASSOCIATED WITH FEASIBILITY STUDY AND PRE CAMPAIGN WORK FOR CAPITAL CAMPAIGN NECESSARY TO IMPLEMENT FIRST STAGE OF MASTER PLAN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$103,115ExpenseAmt
DescTHE BOARD ESTABLISHED POLICIES AND PROCEDURES, COMMITTEE STRUCTURE, GOALS AND OBJECTIVES, PUBLIC AWARENESS, PROJECT PHASING, ESTABLISHED RELATIONSHIPS WITH USER GROUPS AND RELATED ENTITIES, ESTABLISHED 501 (C)3 STATUS, DEVELOPED SUPPORT MATERIALS, AND GENERAL ACTIVITIES TO SUPPORT MISSION OF ORGANIZATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,022,473ExpenseAmt
DescPREDEVELOPMENT AND CAPITAL COSTS FOR ADDITIONAL DEVELOPMENT OF WATER WORKS PARK.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$865ExpenseAmt
DescOTHER COSTS RELATED TO ORGANIZATION'S MISSION AND PURPOSE. THIS INCLUDES PROMOTION AND ADMINISTRATIVE COSTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$865TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,142,463TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAM CARRELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5152407993PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14340 ALLISON AVEAddressLine1Txt
CityDES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50310ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ZAC VOSS
BOARD MEMBER3.75Yes (X)$0$0$0
RANDY REICHARDT
BOARD MEMBER4.04Yes (X)$0$0$0
DYLAN HUEY
BOARD MEMBER3.17Yes (X)$0$0$0
JEFF INMAN
BOARD MEMBER0.29Yes (X)$0$0$0
AMY JENNINGS
BOARD MEMBER2.21Yes (X)$0$0$0
KATE BYUS-PRESIDENT
BOARD MEMBER2.50Yes (X)$0$0$0Yes (X)
MATT VAN LOON
BOARD MEMBER2.60Yes (X)$0$0$0
RYAN FLYNN-TREASURER
BOARD MEMBER2.50Yes (X)$0$0$0Yes (X)
KATIE GILLETTE
BOARD MEMBER1.35Yes (X)$0$0$0
RYAN HANSER-VICE PRESIDENT
BOARD MEMBER3.94Yes (X)$0$0$0Yes (X)
HANNAH INMAN-PAST PRESIDENT
BOARD MEMBER4.81Yes (X)$0$0$0Yes (X)
PROCTOR LUREMAN
BOARD MEMBER1.35Yes (X)$0$0$0
GUNNAR OLSON
BOARD MEMBER1.92Yes (X)$0$0$0
CHAD RASMUSSEN-VICE PRESIDENT
BOARD MEMBER3.75Yes (X)$0$0$0Yes (X)
CLAUDIA SCHABEL
BOARD MEMBER2.69Yes (X)$0$0$0
DAVE CARLSON
BOARD MEMBER2.31Yes (X)$0$0$0
MARC WALLACE
BOARD MEMBER1.15Yes (X)$0$0$0
JED GAMMELL
BOARD MEMBER2.02Yes (X)$0$0$0
JON KOEHN
BOARD MEMBER1.35Yes (X)$0$0$0
JASON STONE-SECRETARY
BOARD MEMBER2.31Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,228,785AllOtherContributionsAmt
Total Contributions$3,228,785TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
SPECIAL EVENT INCOME900099$29,288$29,288
USER/VENDOR REVENUE900099$5,000$5,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,257TotalRevenueColumnAmt
Exclusion$5,257ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$39,545TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,836TotalRevenueColumnAmt
Exclusion$2,836ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,271,166TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$42,381ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,600TotalAmt
Program Services$9,600ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6TotalAmt
Program Services$6ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$959,660TotalAmt
Program Services$959,660ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,550TotalAmt
Program Services$6,550ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,250TotalAmt
Program Services$2,250ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
STAFFING & ADMINISTRATI$160,554$160,554
CAMPAIGN SUPPORT$3,022$3,022
MISCELLANEOUS EXPENSE$232$232
BOARD OF DIRECTOR EXPEN$207$207

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$382TotalAmt
Program Services$382ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,142,463TotalAmt
Program Services$1,142,463ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,034,968BOYAmt
EOY$2,319,223EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,724BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,221,433BOYAmt
EOY$4,990,876EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$52,200BOYAmt
EOY$2,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$909BOYAmt
EOY$813EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$50,230EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,311,234BOYAmt
EOY$7,363,642EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$81,055BOYAmt
EOY$4,759EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$81,055BOYAmt
EOY$4,759EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$5,230,179BOYAmt
EOY$7,358,883EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,230,179BOYAmt
EOY$7,358,883EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,311,234BOYAmt
EOY$7,363,642EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,128,703ReconcilationRevenueExpnssAmt
Prior Period Adjustments$1PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$141,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$181,762CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,685,990CurrentTaxYearMinus1YearAmt
Current Tax Year$3,228,785CurrentTaxYearAmt
Total$9,238,377TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$141,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$181,762CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,685,990CurrentTaxYearMinus1YearAmt
Current Tax Year$3,228,785CurrentTaxYearAmt
Total$9,238,377TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,238,377PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,305CurrentTaxYearMinus1YearAmt
Current Tax Year$2,836CurrentTaxYearAmt
Total$4,141TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$39,545CurrentTaxYearAmt
Total$39,545TotalAmt
FieldValueIRS element (for citing)
Total Support$9,282,063TotalSupportAmt
Public Support CY1700.99530PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2KATIE GILLETTE IS THE SPOUSE OF GRAHAM GILLETTE WHO IS A BOARD MEMBER OF THE WATER WORKS BOARD; HOWEVER, GRAHAM IS NOT A MEMBER OF THE WATER WORKS PARK FOUNDATION BOARD. FLYNN+SWEENEY PROVIDES PROFESSIONAL SERVICES TO 1 BOARD MEMBERS' COMPANIES.
FORM 990, PART VI, SECTION A, LINE 7ATWO SEATS ARE AT DISCRETION OF WORK WORKS PARK BOARD
FORM 990, PART VI, SECTION B, LINE 11BCOPIES OF THE 990 ARE PROVIDED TO ALL BOARD MEMBERS TO REVIEW AND GIVE COMMENTS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED ANNUALLY BY REQUIRING BOARD MEMBERS TO EXPLICITLY STATE IN WRITING THAT THEY COMPLY WITH THE POLICY.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE.
FORM 990, PART IX, LINE 11GCONSULTING SERVICES: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. MARKETING: PROGRAM SERVICE EXPENSES 870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 870. PROFESSIONAL SERVICES/PROJECTS: PROGRAM SERVICE EXPENSES 957,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 957,790.

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