WASHINGTONS NATIONAL PARK FUND: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WASHINGTONS NATIONAL PARK FUND (EIN 01-0869799)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-01-18
IRS object ID
201740189349300829
Schema version
2015v3.0
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)
Return2017-01-18T12:05:02-08:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jones & Associates LLC CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11701 NE 104th StreetAddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP981257646ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010869799EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Washingtons National Park FundBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWASHBusinessNameControlTxt
Phone2066232063PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11904 Third AveAddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDonald GainesPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-01-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJudy C Jones CPAPreparerPersonNm
PTINP00281100PTIN
Phone2065255170PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLaurie WardPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11904 Third Ave Suite 400AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,348,933GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.wnpf.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionWashington's National Park Fund provides funding for programs within WA State's National Parks. Focus areas are: enhancing science & research; improving visitors' experiences; strengthening volunteerism & stewardship; and providing funding for youth & family programs.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$903,195PYContributionsGrantsAmt
CY Contributions Grants$1,174,736CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$7,181PYInvestmentIncomeAmt
CY Investment Income$12,856CYInvestmentIncomeAmt
PY Other Revenue-$21,303PYOtherRevenueAmt
CY Other Revenue$101,743CYOtherRevenueAmt
PY Total Revenue$889,073PYTotalRevenueAmt
CY Total Revenue$1,289,335CYTotalRevenueAmt
PY Grants And Similar Paid$568,689PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$654,303CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$175,445PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$238,245CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$190,835CYTotalFundraisingExpenseAmt
PY Other Expenses$181,189PYOtherExpensesAmt
CY Other Expenses$353,288CYOtherExpensesAmt
PY Total Expenses$925,323PYTotalExpensesAmt
CY Total Expenses$1,245,836CYTotalExpensesAmt
PY Revenues Less Expenses-$36,250PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$43,499CYRevenuesLessExpensesAmt
Total Assets BOY$984,211TotalAssetsBOYAmt
Total Assets EOY$1,079,408TotalAssetsEOYAmt
Total Liabilities BOY$472,997TotalLiabilitiesBOYAmt
Total Liabilities EOY$506,253TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$511,214NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$573,155NetAssetsOrFundBalancesEOYAmt
MissionTo raise financial support to deepen the public's love for, understanding of, and experiences in Mt. Rainier, North Cascades & Olympic National Parks. WNPF ensures the preservation of natural beauty, cultural heritage, and continued enjoyment for all.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$462,709ExpenseAmt
Grant$363,066GrantAmt
DescWith support from Washington's National Park Fund, Mount Rainier was able to fund their volunteer program, improve/enhance trail maintenance and campgrounds, strengthen their search and rescue program, and bring more youth into the park for programs.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$350,809ExpenseAmt
Grant$251,166GrantAmt
DescWith support from Washington's National Park Fund, Olympic National Park was able to fund beach clean-ups, restore historical films, fund the restoration of fishers within the park, and provide opportunities for NatureBridge youth and interns in the Elwha River region. We also provided funding for a ranger at the Forks Ranger Station for the summer.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$139,709ExpenseAmt
Grant$40,071GrantAmt
DescWith support from Washington's National Park Fund, North Cascades National Park was able to bring in youth from the tribes and nearby communities for special programming. They also funded trail improvements, hired Student Conservation Assoc. and WA Conservation Corps trail crews, and purchased additional gear for their Search & Rescue program.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$953,227TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNancy WhitlockPersonNm
Phone2066232063PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11904 Third Ave Ste 400AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Bret Wirta
President10.000.00Yes (X)Yes (X)$0$0$0
Dana Visser
Vice President10.000.00Yes (X)Yes (X)$0$0$0
Jeannette Privat
Secretary10.000.00Yes (X)Yes (X)$0$0$0
Donald Gaines
Treasurer10.000.00Yes (X)Yes (X)$0$0$0
Herb Bridge
Director1.000.00Yes (X)$0$0$0
Jim Gilchrist
Director1.000.00Yes (X)$0$0$0
Jeremy Gordon
Director1.000.00Yes (X)$0$0$0
Larry Hueth
Director1.000.00Yes (X)$0$0$0
Kelly Jackson
Director1.000.00Yes (X)$0$0$0
John Newhoff
Director1.000.00Yes (X)$0$0$0
Sage Newman
Director1.000.00Yes (X)$0$0$0
Richard Page
Secretary5.000.00Yes (X)$0$0$0
Bruce Pflaum
Director1.000.00Yes (X)$0$0$0
Pam Reynolds
Director1.000.00Yes (X)$0$0$0
Jay Satz
Director1.000.00Yes (X)$0$0$0
Mona West
Director1.000.00Yes (X)$0$0$0
Denise Wulfekuhle
Director1.000.00Yes (X)$0$0$0
Laurie Ward
Executive Dir.50.000.00Yes (X)$84,119$0$20,117
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,119TotalReportableCompFromOrgAmt
Total Other Compensation$20,117TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$89,217FundraisingAmt
All Other Contributions$1,085,519AllOtherContributionsAmt
Total Contributions$1,174,736TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,856TotalRevenueColumnAmt
Exclusion$12,856ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$161,341FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$89,217ContriRptFundraisingEventAmt
Fundraising Direct Expenses$59,598FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$101,743TotalRevenueColumnAmt
Exclusion$101,743ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,289,335TotalRevenueColumnAmt
Exclusion$114,599ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$654,303TotalAmt
Program Services$654,303ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$102,268TotalAmt
Program Services$70,324ProgramServicesAmt
Management And General$18,773ManagementAndGeneralAmt
Fundraising$13,171FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$116,386TotalAmt
Program Services$72,078ProgramServicesAmt
Management And General$26,939ManagementAndGeneralAmt
Fundraising$17,369FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,823TotalAmt
Program Services$1,695ProgramServicesAmt
Management And General$564ManagementAndGeneralAmt
Fundraising$564FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,768TotalAmt
Program Services$11,737ProgramServicesAmt
Management And General$2,632ManagementAndGeneralAmt
Fundraising$2,399FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$41,950TotalAmt
Program Services$25,170ProgramServicesAmt
Management And General$8,390ManagementAndGeneralAmt
Fundraising$8,390FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$565TotalAmt
Program Services$189ProgramServicesAmt
Management And General$313ManagementAndGeneralAmt
Fundraising$63FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,949TotalAmt
Program Services$25,170ProgramServicesAmt
Management And General$8,390ManagementAndGeneralAmt
Fundraising$8,389FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$36,495TotalAmt
Fundraising$36,495FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,282TotalAmt
Program Services$15,257ProgramServicesAmt
Management And General$5,000ManagementAndGeneralAmt
Fundraising$7,025FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,282TotalAmt
Program Services$11,209ProgramServicesAmt
Management And General$3,938ManagementAndGeneralAmt
Fundraising$4,135FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,993TotalAmt
Program Services$8,358ProgramServicesAmt
Management And General$2,849ManagementAndGeneralAmt
Fundraising$2,786FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,240TotalAmt
Program Services$12,144ProgramServicesAmt
Management And General$4,048ManagementAndGeneralAmt
Fundraising$4,048FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,061TotalAmt
Program Services$11,340ProgramServicesAmt
Management And General$3,871ManagementAndGeneralAmt
Fundraising$3,850FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,996TotalAmt
Program Services$8,320ProgramServicesAmt
Management And General$4,903ManagementAndGeneralAmt
Fundraising$2,773FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,147TotalAmt
Program Services$981ProgramServicesAmt
Management And General$2,839ManagementAndGeneralAmt
Fundraising$327FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Other Event Expenses$75,945$5,883$2,013$68,049
Printing and Publications$22,683$13,610$4,536$4,537
Bank and Credit Card Fees$5,058$423$28$4,607
Postage and Shipping$3,421$2,027$683$711

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,221TotalAmt
Program Services$3,009ProgramServicesAmt
Management And General$1,065ManagementAndGeneralAmt
Fundraising$1,147FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,245,836TotalAmt
Program Services$953,227ProgramServicesAmt
Management And General$101,774ManagementAndGeneralAmt
Fundraising$190,835FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$97,139BOYAmt
EOY$78,222EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$501,834BOYAmt
EOY$391,637EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$35,000BOYAmt
EOY$206,478EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,180BOYAmt
EOY$13,561EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,481LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$22,481EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$334,447BOYAmt
EOY$365,418EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,611BOYAmt
EOY$1,611EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$984,211BOYAmt
EOY$1,079,408EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,754BOYAmt
EOY$52,521EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$436,243BOYAmt
EOY$453,732EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$472,997BOYAmt
EOY$506,253EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$328,379BOYAmt
EOY$216,111EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$72,195BOYAmt
EOY$246,404EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$110,640BOYAmt
EOY$110,640EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$511,214BOYAmt
EOY$573,155EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$984,211BOYAmt
EOY$1,079,408EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$43,499ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$18,442NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$353,277CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$563,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,004,335CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$903,195CurrentTaxYearMinus1YearAmt
Current Tax Year$1,174,736CurrentTaxYearAmt
Total$3,998,814TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$353,277CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$563,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,004,335CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$903,195CurrentTaxYearMinus1YearAmt
Current Tax Year$1,174,736CurrentTaxYearAmt
Total$3,998,814TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$273,262SubstantialContributorsTotAmt
Public Support Total170$3,725,552PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,064CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,603CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,181CurrentTaxYearMinus1YearAmt
Current Tax Year$12,856CurrentTaxYearAmt
Total$29,865TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$101,743CurrentTaxYearAmt
Total$101,743TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$4,130,422TotalSupportAmt
Public Support CY1700.90200PublicSupportCY170Pct
Public Support PY1700.85250PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$334,447BeginningYearBalanceAmt
Investment Earnings Or Losses$30,971InvestmentEarningsOrLossesAmt
End Year Balance$365,418EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$301,909BeginningYearBalanceAmt
Contributions$31,515ContributionsAmt
Investment Earnings Or Losses$1,023InvestmentEarningsOrLossesAmt
End Year Balance$334,447EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$267,629BeginningYearBalanceAmt
Contributions$8,125ContributionsAmt
Investment Earnings Or Losses$26,155InvestmentEarningsOrLossesAmt
End Year Balance$301,909EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$102,035BeginningYearBalanceAmt
Contributions$151,000ContributionsAmt
Investment Earnings Or Losses$14,594InvestmentEarningsOrLossesAmt
End Year Balance$267,629EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,000BeginningYearBalanceAmt
Investment Earnings Or Losses$2,035InvestmentEarningsOrLossesAmt
End Year Balance$102,035EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.52530BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.30280PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.17190TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,481OtherCostOrOtherBasisAmt
Book Value$22,481BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,481TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4: Intended uses of the endowment fund.FormAndLineReferenceDesc
ExplanationInvestment return to be used for the benefit of the three National Parks in the State of Washington.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Spring EventEvent1Nm
Gross Receipts Event1$250,558GrossReceiptsEvent1Amt
Charitable Contri Event1$89,217CharitableContriEvent1Amt
Gross Revenue Event1$161,341GrossRevenueEvent1Amt
Non Cash Prizes Event1$10,129NonCashPrizesEvent1Amt
Rent Facility Costs Event1$20,285RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$29,184OtherDirectExpensesEvent1Amt
Gross Receipts Total$250,558GrossReceiptsTotalAmt
Charitable Contributions Tot$89,217CharitableContributionsTotAmt
Gross Revenue Total Events$161,341GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$10,129NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$20,285RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$29,184OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$59,598DirectExpenseSummaryEventsAmt
Net Income Summary$101,743NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Mount Rainier National Park
55210 238th Ave EAshfordWA98304530197094Gov't$363,066$0Support program
North Cascades National Park
810 State Route 20SedroWoolleyWA98284530197094Gov't$40,071$0Support program
Olympic National Park
600 E Park AvePort AngelesWA98362530197094Gov't$251,166$0Support program
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationIt is the understanding of Washington's National Park Fund that all grants are used exclusively for the projects in each national park for which funding is provided. Projects to be funded with grant assistance are determined jointly by the Board of Directors of Washington's National Park Fund and the park superintendents. Progress reports are made by the park's superintendents to the Fund's Board of Directors throughout the year and final written reports with results are provided at the conclusion of each project. The entire relationship between each national park (Mount Rainier National Park, North Cascades National Park, Olympic National Park) and Washington's National Park Fund is outlined in a "Partnership Agreement" provided by the National Park Service, U.S. Department of the Interior.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessForm 990 is reviewed by the Board President, Board Treasurer, and Chair of the Finance Committee and submitted to the Board via secure e-mail prior to filing with the IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe conflict of interest policy is reviewed by the Board each year.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe Executive Committee leads the process in conducting to the full Board.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAvailable upon request; party requesting is invited to come into the Washington's National Park Fund office for viewing.
Form 990, Part XII, Line 2: Change of Oversight or Selection ProcessThe Executive Committee of the Board assumes responsibility for oversight of the review.

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