2013-07-02T18:54:06-05:00 2012-12-31 451070919 MKD CPAS PLLC 1809 7TH AVENUE SUITE 1300 SEATTLE WA 981011313 990 2012-01-01 910900134 WASHINGTON TRAILS ASSOCIATION WASH 2066251367 705 SECOND AVE STE 300 NO 300 SEATTLE WA 98104 ROB SHURTLEFF PRESIDENT 2066251367 2013-06-20 1 HARVEY DORFSMAN P01289865 2066247434 2013-06-20 2012 2016-02-24 21:20:13Z WENDY WHEELER -JACOBS 705 SECOND AVE SUITE 300 SEATTLE WA 98104 2752846 0 X WWW.WTA.ORG X 501 C 3 1966 WA COMMUNITY EDU. OF TRAIL EVENTS, ADVOCACY OF TRAIL INTERESTS AND MAINTENANCE OF WA.STATE TRAILS. 18 18 40 0 0 0 2078551 2576275 10882 12369 28412 33043 -34603 131159 2083242 2752846 0 0 0 0 1127031 1315761 0 0 255729 616424 706877 1743455 2022638 339787 730208 2297888 3081071 96067 149042 2201821 2932029 COMMUNITY EDUCATION ABOUT TRAIL INTEREST AND MAINTENANCE OF THE TRAILS IN WASHINGTON STATE. 0 0 545057 0 0 TRAIL INFORMATION AND EDUCATION THROUGH OUTREACH,PERIODICAL MAGAZINE (WASHINGTON TRAILS), AND INTERACTIVE WEBSITE (WWW.WTA.ORG) PROVIDE INFORMATION ABOUT TRAILS, HIKING OPPORTUNITIES, LAND MANAGEMENT ISSUES, SAFETY, PROMOTION, ETC. 103854 0 0 TRAIL ADVOCACY AND COMMUNITY EDUCATION. MONITOR PUBLIC LAND MANAGEMENT ACTIVITIES REGARDING TRAILS. PROMOTE TRAIL EVENTS AND PROVIDE INFORMATION TO THE PUBLIC 946340 0 0 TRAIL MAINTENANCE; PROMOTE AND COORDINATE VOLUNTEER WORK PARTIES TO MAINTAIN TRAILS INCLUDING A YOUTH PROGRAM. 1595251 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 0 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 9 0 1 40 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X X WASHINGTON TRAILS ASSOCIATION 2066251367 705 SECOND AVENUE NO 300 SEATTLE WA 98104 CRAIG MCKIBBEN 5.00 X 0 0 0 DOUG BRECKEL 5.00 X X 0 0 0 AMY CSINK 5.00 X 0 0 0 LAURIE HARTSHORN 5.00 X 0 0 0 ROB SHURTLEFF 5.00 X 0 0 0 JEFF CHAPMAN 5.00 X 0 0 0 PERRY BURKHART 5.00 X 0 0 0 BILL POPE 5.00 X 0 0 0 STEVE PAYNE 5.00 X 0 0 0 ADAM RYND 5.00 X 0 0 0 CAROLE BIANQUIS 5.00 X X 0 0 0 LISA BLACK 5.00 X 0 0 0 KATE ROGERS 5.00 X 0 0 0 STEPHEN TAN 5.00 X X 0 0 0 DAMIEN MURPHY 5.00 X 0 0 0 WENDY WHEELER -JACOBS 5.00 X X 0 0 0 TODD DUNFIELD 5.00 X 0 0 0 ANDREA BAINES 5.00 X 0 0 0 KAREN DAUBERT 40.00 X 92500 0 0 92500 0 0 0 0 0 0 0 64323 400860 235168 1875924 13634 2576275 MISCEL. 561000 11587 11587 MAGAZINE AND SUBSCRIPT 511120 782 782 12369 33043 33043 UNREALIZED GAIN/(LOSS 523000 131159 131159 131159 2752846 143528 0 33043 92500 61629 14546 16325 985221 775633 97400 112188 125862 98436 11808 15618 112178 90667 10335 11176 37873 10625 1406 25842 5630 5630 24042 15263 516 8263 187202 154762 9632 22808 73044 63110 3082 6852 46675 45657 181 837 12942 11649 1028 265 11568 11480 -813 901 PRINTING COSTS 136426 123748 2288 10390 TRAIL SUPPLIES 75331 75331 MISCELLANEOUS 46154 21619 1620 22915 PER DIEM 22966 22966 27024 12676 12999 1349 2022638 1595251 171658 255729 645758 1008357 358307 363019 18399 22775 137932 107335 36828 30597 1228921 1646148 9675 10175 2297888 3081071 86028 121410 10039 20816 0 6816 96067 149042 X 1042640 1238022 39961 223469 1119220 1470538 2201821 2932029 2297888 3081071 730208 0 X 0 1 X 1 0 X 1538619 1583912 1728735 2088211 2381471 9320948 105709 247125 266636 1222 338332 959024 1644328 1831037 1995371 2089433 2719803 10279972 0 0 0 10279972 36220 26015 23103 28412 33043 146793 36220 26015 23103 28412 33043 146793 1680548 1857052 2018474 2117845 2752846 10426765 0.98590 0.97750 0.01410 0.02250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4808 4808 2017830 2022638 251132 62783 0 0 227922 235149 237173 251132 951376 1427064 7984 8579 4808 21371 56981 58787 59293 62783 237844 356766 137932 107335 30597 30597 WASHINGTON TRAILS ENDOWMENTS 50461 F VANGUARD MUTUAL FUNDS 213034 F GREG BALL PERMANENTLY RESTRICTED 841004 F STUSSER FUND 108848 F MONDAL YOUTH 432801 F 1646148 DEFERRED RENTS 6816 6816 2752846 0 2752846 0 2752846 2022638 0 2022638 0 2022638 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: "USEAGE AUTHORIZED BY BOARD APPROVED DOCUMENTS FOR PROGRAM AND ADMINISTRATIVE PURPOSES." 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 AT BOARD RETREAT IT IS SIGNED OFF. FORM 990, PART VI, SECTION B, LINE 15 REVIEWED BY THE BOARD OF DIRECTORS. 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.