PRESIDENT

2012-07-16T19:35:36-05:00 2011-12-31 451070919 MKD CPAS PLLC 1809 7TH AVENUE SUITE 1300 SEATTLE WA 981011313 990 2011-01-01 910900134 WASHINGTON TRAILS ASSOCIATION WASH 2066251367 705 SECOND AVE NO 300 SEATTLE WA 98104 ROB SHURTLEFF PRESIDENT PRESIDENT 2066251367 2012-07-12 1 HARVEY DORFSMAN P01289865 2066247434 2012-07-12 2011 2016-02-24 21:20:13Z ROB SHURTLEFF 705 SECOND AVE SUITE 300 SEATTLE WA 98104 2083242 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. 16 16 38 0 0 0 1728735 2078551 168400 10882 23103 28412 98236 -34603 2018474 2083242 0 0 0 0 1122979 1127031 13504 0 163472 566505 616424 1702988 1743455 315486 339787 1960333 2297888 98299 96067 1862034 2201821 COMMUNITY EDUCATION ABOUT TRAIL INTEREST AND MAINTENANCE OF THE TRAILS IN WASHINGTON STATE. 0 0 480403 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. 82024 0 TRAIL ADVOCACY AND COMMUNITY EDUCATION. MONITOR PUBLIC LAND MANAGEMENT ACTIVITIES REGARDING TRAILS. PROMOTE TRAIL EVENTS AND PROVIDE INFORMATION TO THE PUBLIC 868054 TRAIL MAINTENANCE; PROMOTE AND COORDINATE VOLUNTEER WORK PARTIES TO MAINTAIN TRAILS INCLUDING A YOUTH PROGRAM. 1430481 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 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 0 1 6 0 1 38 1 0 0 0 0 0 0 0 0 0 1 0 X 16 16 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 DIRECTOR 5.00 X 0 0 0 DOUG BRECKEL TRESURER 5.00 X X 0 0 0 AMY CSINK DIRECTOR 5.00 X 0 0 0 LAURIE HARTSHORN DIRECTOR 5.00 X 0 0 0 ROB SHURTLEFF PRESIDENT 5.00 X X 0 0 0 JEFF CHAPMAN DIRECTOR 5.00 X 0 0 0 KEN MONDAL DIRECTOR 5.00 X 0 0 0 BILL POPE DIRECTOR 5.00 X 0 0 0 JERRY KEPPLER DIRECTOR 5.00 X 0 0 0 CAROLE BIANQUIS VP FUNDRAISING 5.00 X X 0 0 0 LISA BLACK DIRECTOR 5.00 X 0 0 0 KATE ROGERS SECRETARY 5.00 X X 0 0 0 STEPHEN TAN VP ADVOCACY 5.00 X X 0 0 0 DAMIEN MURPHY DIRECTOR 5.00 X 0 0 0 WENDY WHEELER JACOBS DIRECTOR 5.00 X 0 0 0 TODD DUNFIELD DIRECTOR 5.00 X 0 0 0 BRIAN WINDROPE EX. EX DIRECTOR 40.00 X 31284 0 0 KAREN DAUBERT ACTING EX. DIRECTOR 40.00 X 16875 0 0 48159 0 0 0 0 0 0 0 49429 335830 493939 1199353 23130 2078551 MISCEL. 561000 9660 9660 MAGAZINE AND SUBSCRIPT 511120 1222 1222 10882 28412 28412 UNREALIZED GAIN/(LOSS 523000 -34603 -34603 -34603 2083242 -23721 0 28412 48159 39587 4816 3756 866314 712144 86513 67657 122390 99780 12213 10397 90168 76399 7643 6126 18500 3032 15468 1485 1485 5635 5635 5074 5074 11555 2111 8229 1215 13898 6825 94 6979 221699 197266 7395 17038 90976 81987 3463 5526 41130 39804 477 849 17272 16838 273 161 12182 10840 362 980 PRINTING COSTS 102787 93165 342 9280 MISCELLANEOUS 38363 19074 1274 18015 PER DIEM 13500 13500 VOLUNTEER APPRECIATION 13289 13055 209 25 9079 9079 1743455 1430481 149502 163472 566334 645758 190340 358307 14316 18399 131221 94393 5109 36828 1169137 1228921 15097 9675 1960333 2297888 97389 86028 910 10039 98299 96067 X 756773 1042640 146602 39961 958659 1119220 1862034 2201821 1960333 2297888 339787 0 X 0 1 1 X 0 X 1232339 1538619 1583912 1728735 2088211 8171816 125234 105709 247125 266636 1222 745926 1357573 1644328 1831037 1995371 2089433 8917742 0 0 0 8917742 91216 36220 26015 23103 28412 204966 91216 36220 26015 23103 28412 204966 1448789 1680548 1857052 2018474 2117845 9122708 0.97750 0.97300 0.02250 0.02700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8579 8579 1734877 1743456 237173 59293 0 0 225060 227922 235149 237173 925304 1387956 7984 8579 16563 56265 56981 58787 59293 231326 346989 131221 94393 36828 36828 WASHINGTON TRAILS ENDOWMENTS 42578 F VANGUARD MUTUAL FUNDS 205906 F GREG BALL PERMANENTLY RESTRICTED 676667 F STUSSER FUND 101708 F MONDAL YOUTH 202062 F 1228921 2083242 1743455 339787 339787 2083242 0 2083242 0 2083242 1743455 0 1743455 0 1743455 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: NOT TO BE USED UNLESS AUTHORIZED BY THE BOARD. X 1 1000 FAIR VALUE X 2 9240 FAIR VALUE X IN KIND GOODS 2 4042 FAIR VALUE X COMPUTER GOODS 1 2615 FAIR VALUE X VARIOUS ITEMS 16 6233 FAIR VALUE 0 0 1 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.