THE PARKS AND RECREATION FOUNDATION OF VANCOUVER AND CLARK COUNTY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE PARKS AND RECREATION FOUNDATION OF VANCOUVER AND CLARK COUNTY (EIN 91-1986747)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-05
- IRS object ID
- 201232499349300413
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-05T10:12:08-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOAN BADERTSCHER CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 617 SE 352ND AVE | AddressLine1 |
| City | Washougal | City |
| State | WA | State |
| ZIP Code | 98671 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911986747 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PARKS AND RECREATION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PARK | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 61424 | AddressLine1 |
| City | Vancouver | City |
| State | WA | State |
| ZIP Code | 98666 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW BISTURIS | Name |
| Title | PRESIDENT | Title |
| Phone | 3604878370 | Phone |
| Date Signed | 2012-09-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOAN BADERTSCHER | Name |
| Phone | 3608355977 | Phone |
| Date Prepared | 2012-09-05 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | MATTHEW BISTURIS | NameOfPrincipalOfficerPerson |
| Gross Receipts | 124980 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PARKSFOUNDATION.US | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | Forming thriving partnerships with communities to ensure uncommonly vibrant parks trails and recreation programs throughout Clark County WA | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 29616 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 36076 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10360 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7340 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 50737 | OtherRevenuePriorYear |
| Other Revenue Current Year | 56469 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 90713 | TotalRevenuePriorYear |
| Total Revenue Current Year | 99885 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 35776 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 52558 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 68883 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 66326 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7920 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 15595 | OtherExpensePriorYear |
| Other Expenses Current Year | 10118 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 120254 | TotalExpensesPriorYear |
| Total Expenses Current Year | 129002 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -29541 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -29117 | RevenuesLessExpensesCY |
| Total Assets BOY | 2140048 | TotalAssetsBOY |
| Total Assets EOY | 1873635 | TotalAssetsEOY |
| Total Liabilities BOY | 1059191 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 865932 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1080857 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1007703 | NetAssetsOrFundBalancesEOY |
| Mission Description | Forming thriving partnerships with communities to ensure uncommonly vibrant parks trails and recreation programs throughout Clark County WA | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 99339 | Expense |
| Grants | 52558 | Grants |
| Revenue | 124705 | Revenue |
| Description | The development and maintenance of Parks Open Spaces and Recreational programs within Clark County Washington | Description |
| Total Program Service Expense | 99339 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAWN MATTSON | NamePerson |
| Telephone Number | 3604878370 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 SW 6TH ST | AddressLine1 |
| City | Vancouver | City |
| State | WA | State |
| ZIP Code | 98666 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| BRYAN COLE | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| DAN CLARK | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| HENRY GERHARD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LARRY SMITH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LINDA BARBER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARIANNE BARRUS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MATTHEW BISTURIS | ||||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | ||
| MEGAN STRAND | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT NIELSEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TODD STRYKER | ||||||||
| VICE-PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | ||
| DAWN MATSON | ||||||||
| ADMIN ASST | 9.00 | 6980 | 0 | 0 | X | |||
| CHERI MARTIN | ||||||||
| EXEC DIRECTOR | 30.00 | 42500 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 49480 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 11679 | MembershipDues |
| All Other Contributions | 24397 | AllOtherContributions |
| Total Contributions | 36076 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7340 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7340 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 81564 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 25095 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56469 | TotalRevenueColumn |
| Exclusion | $56,469 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 99885 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7340 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $56,469 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52558 | Total |
| Program Services | 52558 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49480 | Total |
| Program Services | 34636 | ProgramServices |
| Management And General | 9896 | ManagementAndGeneral |
| Fundraising | 4948 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11334 | Total |
| Program Services | 1700 | ProgramServices |
| Management And General | 7934 | ManagementAndGeneral |
| Fundraising | 1700 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5512 | Total |
| Program Services | 3295 | ProgramServices |
| Management And General | 1615 | ManagementAndGeneral |
| Fundraising | 602 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 850 | Total |
| Program Services | 765 | ProgramServices |
| Management And General | 85 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 501 | Total |
| Program Services | 167 | ProgramServices |
| Management And General | 167 | ManagementAndGeneral |
| Fundraising | 167 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3063 | Total |
| Program Services | 1072 | ProgramServices |
| Management And General | 1532 | ManagementAndGeneral |
| Fundraising | 459 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313 | Total |
| Program Services | 282 | ProgramServices |
| Management And General | 31 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260 | Total |
| Program Services | 234 | ProgramServices |
| Management And General | 26 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 592 | Total |
| Program Services | 533 | ProgramServices |
| Management And General | 59 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3063 | Total |
| Program Services | 2757 | ProgramServices |
| Management And General | 306 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Mileage Expense | 435 | 304 | 87 | 44 |
| Licenses & Permits | 50 | 45 | 5 | |
| Bank & Management Fees | 991 | 991 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129002 | Total |
| Program Services | 99339 | ProgramServices |
| Management And General | 21743 | ManagementAndGeneral |
| Fundraising | 7920 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3091 | BOY |
| EOY | 3906 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1321786 | BOY |
| EOY | 1127871 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5778 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1835 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 637 | BOY |
| EOY | 3943 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 814534 | BOY |
| EOY | 737915 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2140048 | BOY |
| EOY | 1873635 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1347 | BOY |
| EOY | 174 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23613 | BOY |
| EOY | 47436 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1034231 | BOY |
| EOY | 818322 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1059191 | BOY |
| EOY | 865932 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1080857 | BOY |
| EOY | 1007703 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1080857 | BOY |
| EOY | 1007703 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2140048 | BOY |
| EOY | 1873635 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -29117 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -44037 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29318 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46833 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73496 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 161935 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109781 | CurrentTaxYear |
| Total | 421363 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 8000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34576 | CurrentTaxYear |
| Total | 75576 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29318 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46833 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81496 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 194935 | CurrentTaxYearMinus1Year |
| Current Tax Year | 144357 | CurrentTaxYear |
| Total | 496939 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 496939 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15124 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13127 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12115 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10360 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7340 | CurrentTaxYear |
| Total | 58066 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15124 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13127 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12115 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10360 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7340 | CurrentTaxYear |
| Total | 58066 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44442 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59960 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 93611 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 205295 | CurrentTaxYearMinus1Year |
| Current Tax Year | 151697 | CurrentTaxYear |
| Total | 555005 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.89540 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.87280 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.10460 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.12720 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Number Funds Held | 42 | NumberFundsHeld |
| Donor Advised Contributions | 16523 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 165739 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 146 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 387845 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 16377 | AggregateDAFValue |
| Aggregate Fund Value | 829441 | AggregateFundValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 814533 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -36920 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 32581 | GrantsOrScholarships |
| Administrative Expenses | 7117 | AdministrativeExpenses |
| End Of Year Balance | 737915 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 782902 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 69773 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 31316 | GrantsOrScholarships |
| Administrative Expenses | 6826 | AdministrativeExpenses |
| End Of Year Balance | 814533 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5778 | OtherCostOrOtherBasis |
| Depreciation | 1835 | Depreciation |
| Book Value | 3943 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3943 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Endowment Fund | Description |
| Book Value | 737915 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 737915 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| City of Battle Ground | $375 |
| City of Camas | $5,276 |
| Clark County | $66,592 |
| City of Ridgefield | $30,474 |
| City of Vancouver | $712,242 |
| City of Washougal | $3,363 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 818322 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Other change in net assets Part XI line 8 | Identifier |
| Explanation | Change in Net Assets is due to 36920 of unrecognized loss and 7117 in management fees from Endowment Fund trustee | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tourn | NameOfEvent1 |
| Gross Receipts Event1 | 54197 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 54197 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2130 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 8000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 6263 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1640 | OtherDirectExpensesEvent1 |
| Name Of Event2 | St Paddy Day | NameOfEvent2 |
| Gross Receipts Event2 | 11767 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 11767 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 242 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 2346 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 856 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 121 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 15600 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 15600 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 3377 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 120 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 81564 | GrossReceiptsTotal |
| Gross Revenue Total Events | 81564 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2372 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 10346 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 10496 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1881 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25095 | DirectExpenseSummaryEvents |
| Net Income Summary | 56469 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| Vancouver Parks & Rec | ||||||
| 415 SW 6th | Vancouver | WA | 98666 | 916001288 | 10000 | Nature Play |
| Vancouver Parks & Rec | ||||||
| 415 SW 6th | Vancouver | WA | 98666 | 916001288 | 10000 | Everybody Pl |
| Vancouver Parks & Rec | ||||||
| 415 SW 6th | Vancouver | WA | 98666 | 916001288 | 32581 | Senior Suprt |
| City of Ridgefield | ||||||
| PO Box 608 | Ridgefield | WA | 98642 | 916001494 | 6200 | Park Blchers |
| City of Battle Ground | ||||||
| 912 E Main St | Battle Ground | WA | 98604 | 916007035 | 6000 | Summer Prog |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Monitoring procedures (Part I, line 2) | Identifier |
| Explanation | A list of Grant Guideline selection criteria are provided to grant applicants with a grant application form. After selection grant recipients are informed of the amount they will receive, the project/program criteria and expectations associated with the funds. Recipients are required to provide a project/program report at the conclusion of the grant funding cycle. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Members or stockholder classes and rights (Part VI, line 6) | The Parks Foundation is made up of Members who pay annual dues |
| 02. Member election for additional members (Part VI, line 7a) | Names of new Board of Directors are proposed by a nominating committee of existing directors at a regularly scheduled meeting of the total Board of Directors The total Board interviews and votes on those proposed directors and presents the list of selected candidates for approval to the Parks Foundation membership at its annual meeting |
| 03. Governing body decisions (Part VI, line 7b) | The Parks Foundation membership approves only the Board of Directors |
| 04. Form 990 governing body review (Part VI, line 11) | The preparer meets with the Board of Directors and reviews Form 990 prior to its filing |
| 05. Conflict of interest policy compliance (Part VI, line 12c) | Whenever any member of the Board of Directors first becomes aware of a direct indirect or potential conflict of interest concerning any matter that is before the Board of Directors that member is required to promptly disclose the existence of the conflict of interest Any disclosure will be duly recorded in the Board minutes The member may thereafter engage in discussion of the matter and may vote unless the Board believes the nature and extent of the conflict of interest warrants the exclusion from the discussion and vote Members of the Board of Directors will automatically be deemed to have agreed to comply with this policy by accepting appointment to the Board of Directors |
| 06. CEO, executive director, top management comp (Part VI, line 15a) | The Parks Foundation Board of Directors establishes the salary of the Executive Director Salaries may be determined by the following factors availability of Funds Merit increase for demonstrated performance and initiative Changes in the cost of living of the employment maarket promotion or substantial change in job responsibilities and comparable salaries in similiar ogranizations |
| 07. Other officer or key employee compensation (Part VI, line 15b | The Executive Director will establish salaries of staff within the budget approved by the Board of Directors |
| 08. Governing documents, etc, available to public (Part VI, line 19) | The governing documents conflict of interest policy and financial statements of the Parks Foundation are available to any party that makes a written request |
| 09. Explanation of other changes in net assets or fund balances (Part XI, line 5) | Line 5 Change in Net Assets is due to 36920 unrecognized loss plus 7117 in management fees from an Endowment Fund |
Comments