2014-07-25T13:30:30-05:00 2013-12-31 451070919 MKD CPAS PLLC 1809 7TH AVENUE SUITE 1300 SEATTLE WA 981011313 990 2013-01-01 910900134 WASHINGTON TRAILS ASSOCIATION WASH 2066251367 705 SECOND AVE NO 300 SEATTLE WA 98104 STEPHEN TAN PRESIDENT 2066251367 2014-07-17 1 JESSE M SABEY P01653737 2066247434 2014-07-17 2013 2015-11-30 17:44:51Z STEPHEN TAN 705 SECOND AVE SUITE 300 SEATTLE WA 98104 3269513 0 X WWW.WTA.ORG X 501 C 3 1966 WA TO PRESERVE, ENHANCE AND PROMOTE HIKING OPPORTUNITIES IN WA STATE. 21 21 49 0 0 0 2576275 2773851 12369 244585 33043 33535 131159 217542 2752846 3269513 0 0 0 0 1315761 1493576 0 0 273153 706877 939289 2022638 2432865 730208 836648 3081071 3936781 149042 168104 2932029 3768677 X 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. 0 0 701610 0 10638 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. 245476 0 0 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. 914235 0 233947 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. 90978 0 0 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. 90978 1952299 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 49 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X WASHINGTON TRAILS ASSOCIATION 2066251367 705 SECOND AVENUE NO 300 SEATTLE WA 98104 ANDREA BAINES TREASURER 5.00 X 0 0 0 CAROLE BIANQUIS SECRETARY 5.00 X X 0 0 0 LISA BLACK DIRECTOR 5.00 X 0 0 0 BRUCE BURGER DIRECTOR 5.00 X 0 0 0 PERRY BURKHART DIRECTOR 5.00 X 0 0 0 JEFF CHAPMAN DIRECTOR 5.00 X 0 0 0 AMY CSINK DIRECTOR 5.00 X 0 0 0 TODD DUNFIELD DIRECTOR 5.00 X 0 0 0 JOE GREGG DIRECTOR 5.00 X 0 0 0 LAURIE HARTSHORN DIRECTOR 5.00 X 0 0 0 CRAIG MCKIBBEN VICE PRESIDENT 5.00 X 0 0 0 DAMIEN MURPHY DIRECTOR 5.00 X 0 0 0 STEVE PAYNE DIRECTOR 5.00 X 0 0 0 BILL POPE DIRECTOR 5.00 X 0 0 0 TITTI RINGSTROM DIRECTOR 5.00 X 0 0 0 KATE ROGERS DIRECTOR 5.00 X 0 0 0 ADAM RYND DIRECTOR 5.00 X 0 0 0 ROB SHURTLEFF PAST PRESIDENT 5.00 X 0 0 0 STEPHEN TAN VP ADVOCACY 5.00 X X 0 0 0 WENDY WHEELER-JACOBS PRESIDENT 5.00 X X 0 0 0 MASON WHITE DIRECTOR 5.00 X 0 0 0 DOUG BRECKEL TREASURER 5.00 X 0 0 0 KAREN DAUBERT EX DIRECTOR 40.00 X 95375 0 0 95375 0 0 0 0 0 0 0 59969 463790 156334 2093758 23555 2773851 TRAIL MAINTENANCE 813312 219170 219170 MISCEL. 561000 14777 14777 MAGAZINE AND SUBSCRIPT 511120 10638 10638 244585 33535 33535 UNREALIZED GAIN/(LOSS 523000 217542 0 217542 217542 3269513 244585 0 251077 95375 76565 9038 9772 1131024 907958 107181 115885 23259 15679 3605 3975 120982 102775 3318 14889 122936 102661 9964 10311 44530 14260 3264 27006 10299 10299 21193 13583 6012 1598 28138 17617 222 10299 215462 173656 17644 24162 129509 90948 30802 7759 51402 49692 896 814 13324 12132 872 320 11590 10130 932 528 PRINTING COSTS 173737 157903 1717 14117 TRAIL SUPPLIES 126120 126120 FINANCIAL CHARGES 48956 19786 281 28889 PER DIEM 22550 21550 1000 42479 39284 1366 1829 2432865 1952299 207413 273153 1008357 1236459 0 140000 363019 383211 22775 27431 135001 68423 30597 66578 1646148 2073427 10175 9675 3081071 3936781 121410 158979 20816 0 6816 9125 149042 168104 X 1238022 1504632 223469 1569100 1470538 694945 2932029 3768677 3081071 3936781 836648 0 X X 0 1 X 1 0 X 1583912 1728735 2078551 2576275 2773851 10741324 123745 168400 10882 12369 244585 559981 1707657 1897135 2089433 2588644 3018436 11301305 0 0 0 11301305 149395 121339 -6191 164202 251077 679822 149395 121339 -6191 164202 251077 679822 1857052 2018474 2083242 2752846 3269513 11981127 0.94330 0.98590 0.05670 0.01410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 235149 237173 251132 723454 1085181 7984 8579 4808 21371 58787 59293 62783 180863 271295 135001 68423 66578 66578 WASHINGTON TRAILS ENDOWMENTS 56773 F VANGUARD MUTUAL FUNDS 211715 F GREG BALL TRAIL FUND 936021 F STUSSER FUND 165720 F YOUTH ENDOWMENT 703198 F 2073427 DEFERRED RENTS 9125 9125 X 3269513 0 3269513 0 3269513 2432865 0 2432865 0 2432865 PART X, LINE 2: 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. 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.