WASHINGTON TRAILS ASSOCIATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: WASHINGTON TRAILS ASSOCIATION (EIN 91-0900134)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-07-25
IRS object ID: 201432069349300818
Schema version: 2013v3.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-07-25T13:30:30-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	451070919	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MKD CPAS PLLC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1809 7TH AVENUE SUITE 1300	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	981011313	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

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 SECOND AVE NO 300	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98104	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEPHEN TAN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2066251367	PhoneNum
Signature	2014-07-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JESSE M SABEY	PreparerPersonNm
PTIN	P01653737	PTIN
Phone	2066247434	PhoneNum
Preparation	2014-07-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEPHEN TAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	705 SECOND AVE SUITE 300	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98104	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$3,269,513	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WTA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Other Organization Dsc	501 C 3	OtherOrganizationDsc
Formation	1966	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	TO PRESERVE, ENHANCE AND PROMOTE HIKING OPPORTUNITIES IN WA STATE.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	49	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,576,275	PYContributionsGrantsAmt
CY Contributions Grants	$2,773,851	CYContributionsGrantsAmt
PY Program Service Revenue	$12,369	PYProgramServiceRevenueAmt
CY Program Service Revenue	$244,585	CYProgramServiceRevenueAmt
PY Investment Income	$33,043	PYInvestmentIncomeAmt
CY Investment Income	$33,535	CYInvestmentIncomeAmt
PY Other Revenue	$131,159	PYOtherRevenueAmt
CY Other Revenue	$217,542	CYOtherRevenueAmt
PY Total Revenue	$2,752,846	PYTotalRevenueAmt
CY Total Revenue	$3,269,513	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	$1,315,761	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,493,576	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$273,153	CYTotalFundraisingExpenseAmt
PY Other Expenses	$706,877	PYOtherExpensesAmt
CY Other Expenses	$939,289	CYOtherExpensesAmt
PY Total Expenses	$2,022,638	PYTotalExpensesAmt
CY Total Expenses	$2,432,865	CYTotalExpensesAmt
PY Revenues Less Expenses	$730,208	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$836,648	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,081,071	TotalAssetsBOYAmt
Total Assets EOY	$3,936,781	TotalAssetsEOYAmt
Total Liabilities BOY	$149,042	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$168,104	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,932,029	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,768,677	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	W.T.A. IS THE VOICE FOR HIKERS IN WA STATE. WITH OVER 12,300 MEMBERS, W.T.A. PROTECTS HIKING TRAILS AND WILD LANDS, MANAGES VOLUNTEERS TO MAINTAIN TRAILS, AND PROMOTES HIKING OPPORTUNITIES FOR EVERYONE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$701,610	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$10,638	RevenueAmt
Desc	OUTREACH AND EDUCATIONWTA IS THE STATE'S LEADING SOURCE OF UP-TO-DATE INFORMATION ABOUT TRAILS, CURRENT CONDITIONS, HIKING OPPORTUNITIES, LAND MANAGEMENT ISSUES, AND SAFETY. WTA HELPS CULTIVATE A COMMUNITY OF HIKERS THROUGH OUTREACH, OUR MAGAZINE (WASHINGTON TRAILS), OUR WEBSITE (WWW.WTA.ORG), AND OUR MOBILE APPS. OUR ONLINE RESOURCES ARE FREE AND OPEN TO THE PUBLIC, WITH TRIP REPORTS FILED EVERY DAY BY VOLUNTEERS. 2,868 HIKERS FILED MORE THAN 7,300 TRIP REPORTS AT WTA.ORG IN 2013. OUR BLOG CONTAINS INFORMATION ON TRAIL ACCESS, PERMIT REQUIREMENTS, SAFETY, AND WILDLIFE. WTA EVENTS BRING HIKERS TOGETHER AT EDUCATIONAL AND SOCIAL EVENTS ACROSS THE STATE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$245,476	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	YOUTH PROGRAMSWTA EXPANDED OUR PROGRAMS TO SERVE YOUTH IN 2013 BY LAUNCHING A SERIES OF WORKSHOPS TO TRAIN ADULTS TO LEAD YOUTH GROUPS IN OUTDOOR ACTIVITIES. WTA ALSO ESTABLISHED A GEAR LENDING LIBRARY SO YOUTH GROUPS CAN BE PROPERLY EQUIPPED FOR THEIR ADVENTURES. 23 SCHOOL AND COMMUNITY GROUPS PARTNERED WITH WTA FOR TRAINING AND TRAIL WORK. 860 YOUTH VOLUNTEERED ON 66 YOUTH WORK PARTIES IN 2013. 26% OF OUR TRAIL WORK VOLUNTEERS ARE YOUTH AND TEENS. OUR FAMILIES GO HIKING E-NEWSLETTER HAS 6,000 SUBSCRIBERS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$914,235	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$233,947	RevenueAmt
Desc	TRAIL MAINTENANCEWTA'S VOLUNTEER TRAIL MAINTENANCE PROGRAM IS AMONG THE LARGEST IN THE NATION, WITH ALMOST 3,500 VOLUNTEERS CONTRIBUTING MORE THAN 108,000 HOURS STATEWIDE IN 2013. WTA VOLUNTEERS BUILT, MAINTAINED OR PROTECTED 190 TRAILS ON PUBLIC LAND IN 2013. VOLUNTEERS CHOSE BETWEEN ONE-DAY WORK PARTIES, AND MULTI-DAY TRIPS IN 3 NATIONAL PARKS, 5 NATIONAL FORESTS, 8 STATE PARKS, AND A VARIETY OF REGIONALLY-MANAGED SITES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$90,978	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	ADVOCACYWTA PROTECTS TRAILS THROUGH GRASSROOTS ADVOCACY ON ISSUES THAT IMPACT HIKERS, SUCH AS TRAIL FUNDING AND WILDERNESS PROTECTION. WE WORK CLOSELY WITH FEDERAL AND STATE POLICYMAKERS TO ADVANCE HIKERS' INTERESTS IN FOREST PLANNING AND NEW RECREATION PROJECTS. IN 2013 WTA ADVOCATED FOR FUNDING FOR STATE PARKS, GAVE HIKERS A VOICE IN ROAD ACCESS DECISIONS BY THE US FOREST SERVICE, AND EMPOWERED INDIVIDUALS TO TAKE ACTION.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$90,978	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,952,299	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	0	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	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	49	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WASHINGTON TRAILS ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	2066251367	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	705 SECOND AVENUE NO 300	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98104	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ANDREA BAINES
TREASURER	5.00	Yes (X)	$0	$0	$0
CAROLE BIANQUIS
SECRETARY	5.00	Yes (X)	$0	$0	$0	Yes (X)
LISA BLACK
DIRECTOR	5.00	Yes (X)	$0	$0	$0
BRUCE BURGER
DIRECTOR	5.00	Yes (X)	$0	$0	$0
PERRY BURKHART
DIRECTOR	5.00	Yes (X)	$0	$0	$0
JEFF CHAPMAN
DIRECTOR	5.00	Yes (X)	$0	$0	$0
AMY CSINK
DIRECTOR	5.00	Yes (X)	$0	$0	$0
TODD DUNFIELD
DIRECTOR	5.00	Yes (X)	$0	$0	$0
JOE GREGG
DIRECTOR	5.00	Yes (X)	$0	$0	$0
LAURIE HARTSHORN
DIRECTOR	5.00	Yes (X)	$0	$0	$0
CRAIG MCKIBBEN
VICE PRESIDENT	5.00	Yes (X)	$0	$0	$0
DAMIEN MURPHY
DIRECTOR	5.00	Yes (X)	$0	$0	$0
STEVE PAYNE
DIRECTOR	5.00	Yes (X)	$0	$0	$0
BILL POPE
DIRECTOR	5.00	Yes (X)	$0	$0	$0
TITTI RINGSTROM
DIRECTOR	5.00	Yes (X)	$0	$0	$0
KATE ROGERS
DIRECTOR	5.00	Yes (X)	$0	$0	$0
ADAM RYND
DIRECTOR	5.00	Yes (X)	$0	$0	$0
ROB SHURTLEFF
PAST PRESIDENT	5.00	Yes (X)	$0	$0	$0
STEPHEN TAN
VP ADVOCACY	5.00	Yes (X)	$0	$0	$0	Yes (X)
WENDY WHEELER-JACOBS
PRESIDENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
MASON WHITE
DIRECTOR	5.00	Yes (X)	$0	$0	$0
DOUG BRECKEL
TREASURER	5.00		$0	$0	$0	Yes (X)
KAREN DAUBERT
EX DIRECTOR	40.00		$95,375	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$95,375	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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	$59,969	FederatedCampaignsAmt
Membership Dues	$463,790	MembershipDuesAmt
Government Grants	$156,334	GovernmentGrantsAmt
All Other Contributions	$2,093,758	AllOtherContributionsAmt
Noncash Contributions	$23,555	NoncashContributionsAmt
Total Contributions	$2,773,851	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRAIL MAINTENANCE	813312	$219,170	$219,170
MISCEL.	561000	$14,777	$14,777
MAGAZINE AND SUBSCRIPT	511120	$10,638	$10,638

Field	Value	IRS element (for citing)
Total Program Service Revenue	$244,585	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,535	TotalRevenueColumnAmt
Exclusion	$33,535	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	UNREALIZED GAIN/(LOSS	Desc
Business	523000	BusinessCd
Total Revenue Column	$217,542	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Exclusion	$217,542	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$217,542	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,269,513	TotalRevenueColumnAmt
Related Or Exempt Func Income	$244,585	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$251,077	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$95,375	TotalAmt
Program Services	$76,565	ProgramServicesAmt
Management And General	$9,038	ManagementAndGeneralAmt
Fundraising	$9,772	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,131,024	TotalAmt
Program Services	$907,958	ProgramServicesAmt
Management And General	$107,181	ManagementAndGeneralAmt
Fundraising	$115,885	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$23,259	TotalAmt
Program Services	$15,679	ProgramServicesAmt
Management And General	$3,605	ManagementAndGeneralAmt
Fundraising	$3,975	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$120,982	TotalAmt
Program Services	$102,775	ProgramServicesAmt
Management And General	$3,318	ManagementAndGeneralAmt
Fundraising	$14,889	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$122,936	TotalAmt
Program Services	$102,661	ProgramServicesAmt
Management And General	$9,964	ManagementAndGeneralAmt
Fundraising	$10,311	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$44,530	TotalAmt
Program Services	$14,260	ProgramServicesAmt
Management And General	$3,264	ManagementAndGeneralAmt
Fundraising	$27,006	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,299	TotalAmt
Management And General	$10,299	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,193	TotalAmt
Program Services	$13,583	ProgramServicesAmt
Management And General	$6,012	ManagementAndGeneralAmt
Fundraising	$1,598	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$28,138	TotalAmt
Program Services	$17,617	ProgramServicesAmt
Management And General	$222	ManagementAndGeneralAmt
Fundraising	$10,299	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$215,462	TotalAmt
Program Services	$173,656	ProgramServicesAmt
Management And General	$17,644	ManagementAndGeneralAmt
Fundraising	$24,162	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$129,509	TotalAmt
Program Services	$90,948	ProgramServicesAmt
Management And General	$30,802	ManagementAndGeneralAmt
Fundraising	$7,759	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$51,402	TotalAmt
Program Services	$49,692	ProgramServicesAmt
Management And General	$896	ManagementAndGeneralAmt
Fundraising	$814	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,324	TotalAmt
Program Services	$12,132	ProgramServicesAmt
Management And General	$872	ManagementAndGeneralAmt
Fundraising	$320	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,590	TotalAmt
Program Services	$10,130	ProgramServicesAmt
Management And General	$932	ManagementAndGeneralAmt
Fundraising	$528	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRINTING COSTS	$173,737	$157,903	$1,717	$14,117
TRAIL SUPPLIES	$126,120	$126,120
FINANCIAL CHARGES	$48,956	$19,786	$281	$28,889
PER DIEM	$22,550	$21,550		$1,000

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,479	TotalAmt
Program Services	$39,284	ProgramServicesAmt
Management And General	$1,366	ManagementAndGeneralAmt
Fundraising	$1,829	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,432,865	TotalAmt
Program Services	$1,952,299	ProgramServicesAmt
Management And General	$207,413	ManagementAndGeneralAmt
Fundraising	$273,153	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,008,357	BOYAmt
EOY	$1,236,459	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$140,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$363,019	BOYAmt
EOY	$383,211	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,775	BOYAmt
EOY	$27,431	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$135,001	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$68,423	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$30,597	BOYAmt
EOY	$66,578	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,646,148	BOYAmt
EOY	$2,073,427	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,175	BOYAmt
EOY	$9,675	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,081,071	BOYAmt
EOY	$3,936,781	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$121,410	BOYAmt
EOY	$158,979	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$20,816	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,816	BOYAmt
EOY	$9,125	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$149,042	BOYAmt
EOY	$168,104	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,238,022	BOYAmt
EOY	$1,504,632	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$223,469	BOYAmt
EOY	$1,569,100	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,470,538	BOYAmt
EOY	$694,945	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,932,029	BOYAmt
EOY	$3,768,677	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,081,071	BOYAmt
EOY	$3,936,781	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$836,648	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,583,912	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,728,735	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,078,551	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,576,275	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,773,851	CurrentTaxYearAmt
Total	$10,741,324	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$123,745	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$168,400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,882	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,369	CurrentTaxYearMinus1YearAmt
Current Tax Year	$244,585	CurrentTaxYearAmt
Total	$559,981	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,707,657	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,897,135	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,089,433	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,588,644	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,018,436	CurrentTaxYearAmt
Total	$11,301,305	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$11,301,305	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$149,395	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$121,339	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$6,191	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$164,202	CurrentTaxYearMinus1YearAmt
Current Tax Year	$251,077	CurrentTaxYearAmt
Total	$679,822	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$149,395	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$121,339	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$6,191	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$164,202	CurrentTaxYearMinus1YearAmt
Current Tax Year	$251,077	CurrentTaxYearAmt
Total	$679,822	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,857,052	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,018,474	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,083,242	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,752,846	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,269,513	CurrentTaxYearAmt
Total	$11,981,127	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.94330	PublicSupportCY509Pct
Public Support PY509	0.98590	PublicSupportPY509Pct
Investment Income CY	0.05670	InvestmentIncomeCYPct
Investment Income PY	0.01410	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$235,149	CurrentYearMinus3Amt
Current Year Minus2	$237,173	CurrentYearMinus2Amt
Current Year Minus1	$251,132	CurrentYearMinus1Amt
Total	$723,454	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,085,181	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$7,984	CurrentYearMinus3Amt
Current Year Minus2	$8,579	CurrentYearMinus2Amt
Current Year Minus1	$4,808	CurrentYearMinus1Amt
Total	$21,371	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$58,787	CurrentYearMinus3Amt
Current Year Minus2	$59,293	CurrentYearMinus2Amt
Current Year Minus1	$62,783	CurrentYearMinus1Amt
Total	$180,863	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$271,295	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$135,001	OtherCostOrOtherBasisAmt
Depreciation	$68,423	DepreciationAmt
Book Value	$66,578	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$66,578	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
WASHINGTON TRAILS ENDOWMENTS	$56,773	F
VANGUARD MUTUAL FUNDS	$211,715	F
GREG BALL TRAIL FUND	$936,021	F
STUSSER FUND	$165,720	F
YOUTH ENDOWMENT	$703,198	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,073,427	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENTS	Desc
Amt	$9,125	Amt

Field	Value	IRS element (for citing)
Total Liability	$9,125	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,269,513	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,269,513	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,269,513	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,432,865	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,432,865	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,432,865	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL TAX AUTHORITIES FOR THE PREVIOUS THREE YEARS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD REVIEWS THE 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 15	EXECUTIVE COMMITTEE EVALUATES MARKET DATA AND MEETS TO SET EXECUTIVE DIRECTOR COMPENSATION
FORM 990, PART VI, SECTION C, LINE 19	A HARD COPY IS AVAILABLE UPON REQUEST FOR THE 990, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST STATEMENT. THE 990 AND AUDITED FINANCIAL STATEMENTS ARE ALSO ON THE WEBSITE AT WWW.WTA.ORG/ABOUT/FINANCIAL -INFORMATION.
FORM 990, PART XII, LINE 2C:	THE FINANCE COMMITTEE SELECTS AN INDEPENDENT ACCOUNTANT AND OVERSEES THE AUDIT.