2017-11-13T13:46:30-05:00 2016-12-31 611727593 CPA BUSINESS SERVICES PLLC 617 SE 352ND AVE Washougal WA 98671 990 2016-01-01 911986747 THE PARKS AND RECREATION FOUNDATION PARK PO BOX 61424 Vancouver WA 98666 COLIN MAHONEY VICE PRESIDENT 3604878370 2017-11-11 true JOAN BADERTSCHER CPA P00407292 3608355977 2017-11-13 X 50.38.112.85 2017-11-13 13:47:48 9159792017317vfilhds 2017-11-13 P 68EBCA16A4210BE1804287121EE33296197BED45 68EBCA16A4210BE1804287121EE33296197BED45 2016 2021-01-29 14:40:06Z OF VANCOUVER AND CLARK COUNTY 179160 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 13 13 3 90 0 0 35058 67996 0 2604 1926 64258 74805 101920 144727 33015 36981 0 83036 94240 0 15951 26205 38471 142256 169692 -40336 -24965 1689851 1520007 664132 486600 1025719 1033407 Forming thriving partnerships with communities to ensure uncommonly vibrant parks, trails, and recreation programs throughout Clark County, WA false false 118758 36981 179160 The development and maintenance of Parks, Open Spaces, and Recreational programs within Clark County, Washington. 118758 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 16 0 true 3 true false false false false false false false false false false false false false false false X 13 13 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 61424 Vancouver WA 98666 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 DIRECTOR 1.00 0.00 X 0 0 0 MEGAN STRAND DIRECTOR 1.00 0.00 X 0 0 0 RENEE WILSON PRESIDENT 1.00 0.00 X X 0 0 0 SCOTT MILLER DIRECTOR 1.00 0.00 X 0 0 0 SCOTT CAMPBELL DIRECTOR 1.00 0.00 X 0 0 0 COLIN MAHONEY VICE PRESIDENT 1.00 0.00 X X 0 0 0 DEBBI HANSON 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 DAWN MATTSON ADMIN ASST 9.00 0.00 X 9120 0 0 EILEEN T LENTZ EXECUTIVE DIRECTOR 40.00 0.00 X 60000 0 0 69120 0 0 0 false false false 21004 46992 2202 67996 1926 1926 109238 34433 74805 74805 144727 1926 0 74805 36981 36981 60000 42000 12000 6000 26919 16151 8076 2692 7321 4884 1686 751 975 878 97 10973 5487 2195 3291 4087 1254 2043 790 13330 3999 7998 1333 1200 960 240 893 893 707 636 71 3129 2816 313 Mileage Expense 1278 821 256 201 Licenses Taxes & Permits 76 68 8 Bank & Management Fees 1823 1823 169692 118758 34983 15951 X 6478 11973 916976 733932 5778 5778 707 765690 774102 1689851 1520007 166 14539 119995 70832 543971 401229 664132 486600 X 260029 259305 765690 774102 1025719 1033407 1689851 1520007 -24965 39414 -6761 0 X true X false true false X 137404 135773 46213 35258 67996 422644 111071 94607 109238 314916 40000 16792 20450 20450 51729 149421 177404 152565 177734 150315 228963 886981 886981 3598 3136 2900 2603 1926 14163 3598 3136 2900 2603 1926 14163 181002 155701 180634 152918 230889 901144 0.98430 0.97620 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 104 483268 1052 662436 4919 479881 true true 765690 39414 24242 6760 774102 825384 -19509 33015 7171 765689 833132 32971 33325 7394 825384 773615 97653 31014 7122 833132 737915 73550 31138 6712 773615 true false 5778 5778 Endowment fund supports Senior 774102 F Citizen Programs 774102 City of Battle Ground 14736 City of Camas 1193 Clark County 75279 City of Ridgefield 39922 City of Vancouver 267472 City of Washougal 2512 National Park Service 115 401229 Endowment funds intended uses (Part V, line 4) Senior Citizen Programs at Leupke Center - Vancouver, WA Golf Tourn 37240 37240 500 8250 3538 444 Annual Lunch 33300 33300 2508 9933 1063 4 38698 38698 1587 1267 3250 2093 109238 109238 500 12345 14738 3250 3600 34433 74805 true Vancouver Parks & Rec 415 SW 6th Vancouver WA 98666 916001288 53000 Sensory CampSummer Playground Prog City of Washougal 1701 C Street Washougal WA 98671 916001525 11000 Bike Track City of Battle Ground 912 E Main St Battle Ground WA 98604 916007035 11500 Summer Playground Pgm City of Camas 616 NE 4th Ave Camas WA 98607 916001233 25100 Pond Overlook City of Ridgefield PO Box 608 Ridgefield WA 98642 916001494 10000 Skate Park Clark County Washington 1200 Franklin Vancouver WA 98660 916001299 9994 Playground Felida Garden Monitoring procedures (Part I, line 2) A list of Grant Guideline selection criteria are provided to grant applicants with a grant application form. After selection grant recipients are informed of the amount they will receive, the project/program criteria and expectations associated with the funds. Recipients are required to provide a project/program report at the conclusion of the grant funding cycle. 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 2016 tax reporting.