GREATER METRO PARKS FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GREATER METRO PARKS FOUNDATION (EIN 91-1482669)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-17
- IRS object ID
- 201232619349300828
- 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 | 2012-09-17T12:41:51-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911623649 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON STONE & PAGANO PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 REGENTS BLVD SUITE 100 | AddressLine1 |
| City | FIRCREST | City |
| State | WA | State |
| ZIP Code | 98466 | 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 | 911482669 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER METRO PARKS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 2533051066 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4702 19TH STREET | AddressLine1 |
| City | TACOMA | City |
| State | WA | State |
| ZIP Code | 98405 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF QUINT | Name |
| Title | BOARD PRESIDENT | Title |
| Phone | 2533051066 | Phone |
| Date Signed | 2012-09-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL MCCRABB | Name |
| PTIN | P00058953 | PTIN |
| Phone | 2535667070 | Phone |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | JEFF QUINT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4702 19TH STREET | AddressLine1 |
| City | TACOMA | City |
| State | WA | State |
| ZIP Code | 98405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 489620 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.METROPARKSFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | INVITING YOU TO BUILD A HEALTHIER, MORE VIBRANT COMMUNITY BY INVESTING IN PEOPLE AND PARKS WITH A VISION THAT THROUGH A COMMUNITY TRANSFORMED AND ALL LIVES ENRICHED WE WILL HAVE GREATER PARKS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 132 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1771300 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 200916 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5418 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 980 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3441 | InvestmentIncomePriorYear |
| Investment Income Current Year | -7023 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11394 | OtherRevenuePriorYear |
| Other Revenue Current Year | 26537 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1791553 | TotalRevenuePriorYear |
| Total Revenue Current Year | 221410 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1415344 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 349280 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 82153 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 84472 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 390 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3749 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 67436 | OtherExpensePriorYear |
| Other Expenses Current Year | 81404 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1564933 | TotalExpensesPriorYear |
| Total Expenses Current Year | 515546 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 226620 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -294136 | RevenuesLessExpensesCY |
| Total Assets BOY | 1293898 | TotalAssetsBOY |
| Total Assets EOY | 957961 | TotalAssetsEOY |
| Total Liabilities BOY | 145091 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 108312 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1148807 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 849649 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO BUILD A HEALTHIER, MORE VIBRANT COMMUNITY BY INVESTING IN PEOPLE AND PARKS WITH A VISION THAT THROUGH A COMMUNITY TRANSFORMED AND ALL LIVES ENRICHED WE WILL HAVE GREATER PARKS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 250669 | Expense |
| Revenue | 980 | Revenue |
| Description | PROVIDE CHILDREN AND FAMILIES A SAFE PLACE TO PLAY, GATHER AND BUILD COMMUNITY. ON THE NORTH IS WRIGHT PARK, WHERE A 3,000 SQUARE FOOT INTERACTIVE AND ACCESSIBLE SPRAY PARK, NEW PLAYGROUND EQUIPMENT, A COMMUNITY GATHERING SPACE AND SUMMER LUNCH PROGRAM BUILDING HAS BEEN PLACED. ON THE SOUTH IS MCCARVER PARK, WHICH HAS BEEN COMPLETELY RECLAIMED AND RENOVATED BY ADDING NEW STATE-OF-THE-ART PLAYGROUND EQUIPMENT AND SURFACING (TO MEET THE NEEDS OF ALL AGES), OUTDOOR ART PIECES, WALKING PATHS, A READING CIRLE, A COMMUNITY GARDEN, A CHILDREN'S GARDEN, AND OTHER INVITING AND ENGAGING COMPONENTS THAT WILL BRING FAMILIES AND THE ENTIRE COMMUNITY TOGETHER. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 179980 | Expense |
| Description | PROVIDE FINANCIAL SUPPORT FOR PARKS AND RECREATION AFFILIATE AND SUPPORTING SERVICES. PARKS PLAY A MAJOR ROLE IN DEFINING WHO WE ARE AND WHO WE BECOME-AS INDIVIDUALS AND AS A COMMUNITY. PARKS HELP SHAPE OUR LIVES AND OUR COMMUNITY BY BUILDING CHARACTER AND ALLOWING EACH OF US TO DREAM OF WHAT CAN BE. AT GREATER METRO PARKS FOUNDATION WE TREASURE MEMORIES, AND MORE IMPORTANTLY - DREAMS. THAT'S WHY WE ARE DEDICATED TO NURTURING AND SECURING FINANCIAL SUPPORT THAT WILL ENHANCE OUR PARKS AND RECREATION PROGRAMS. WE FOSTER COMMUNITY SUPPORT BY CREATING PARTNERSHIPS THAT ENCOURAGE ACTIVE LIFESTYLES, HEALTHY LIVING AND ENVIRONMENTAL STEWARDSHIP IN THE TACOMA METROPOLITAN AREA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14230 | Expense |
| Description | PROVIDE SCHOLARSHIPS FOR LOW-INCOME AND AT RISK CHILDREN AND ADULTS, SO THAT THEY CAN PARTICIPATE IN METRO PARKS TACOMA PROGRAMS, LEAGUES AND CLASSES. SCHOLARSHIPS ARE USED FOR PERFORMING & VISUAL ARTS CLASSES, SPORT LEAGUES, SPECIALTY PROGRAMS FOR PEOPLE WITH DISABILITIES, AND SUMMER CAMPS. ALL OF THESE PROGRAMS ARE OFFERED THROUGH METRO PARKS AND THEIR AFFILIATE PROVIDERS; AND ALL OF THESE SCHOLARSHIPS ARE IN THE HIGHEST DEMAND EVER. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 444879 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFF QUINT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2533051066 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4702 SOUTH 19TH STREET | AddressLine1 |
| City | TACOMA | City |
| State | WA | State |
| ZIP Code | 98405 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JEFF QUINT | ||||||
| PRESIDENT | 6.00 | X | X | 0 | 0 | 0 |
| RICHARD BRADY | ||||||
| 1ST VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| SARA CLAIR | ||||||
| 2ND VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| ANDREA SMITH | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| LEON TITUS | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| DEBBIE BINGHAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHARON CHAMBERS-GORDON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LISA HOFFMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEORGE PILANT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EMILY REITER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT THOMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TODD WARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DREW EBERSOLE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 75192 | 0 | 9600 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 75192 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9600 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 200916 | AllOtherContributions |
| Total Contributions | 200916 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ZINA LINNIK PROJECT | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 980 | TotalRevenueColumn |
| Related Or Exempt Function Income | 980 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 980 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3367 | TotalRevenueColumn |
| Exclusion | $3,367 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 238330 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 248720 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -10390 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10390 | TotalRevenueColumn |
| Exclusion | -$10,390 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 46027 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 19490 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26537 | TotalRevenueColumn |
| Exclusion | $26,537 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 221410 | TotalRevenueColumn |
| Related Or Exempt Function Income | 980 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $19,514 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349280 | Total |
| Program Services | 349280 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75192 | Total |
| Program Services | 33836 | ProgramServices |
| Management And General | 41356 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9280 | Total |
| Program Services | 3063 | ProgramServices |
| Management And General | 6217 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8100 | Total |
| Management And General | 8100 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390 | Total |
| Fundraising | 390 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2066 | Total |
| Program Services | 1966 | ProgramServices |
| Management And General | 100 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1310 | Total |
| Program Services | 90 | ProgramServices |
| Management And General | 1220 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69 | Total |
| Program Services | 69 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27473 | Total |
| Program Services | 22335 | ProgramServices |
| Management And General | 1779 | ManagementAndGeneral |
| Fundraising | 3359 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9 | Total |
| Program Services | 7 | ProgramServices |
| Management And General | 2 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3088 | Total |
| Program Services | 2131 | ProgramServices |
| Management And General | 957 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OTHER EXPENSES | 37788 | 32102 | 5686 |
| STAFF & BOARD DEVELOPME | 1151 | 1151 | |
| MEMBERSHIP DUES | 300 | 300 | |
| ORGANIZATIONAL COSTS | 50 | 50 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 515546 | Total |
| Program Services | 444879 | ProgramServices |
| Management And General | 66918 | ManagementAndGeneral |
| Fundraising | 3749 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56201 | BOY |
| EOY | 107011 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 968041 | BOY |
| EOY | 505084 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269656 | BOY |
| EOY | 109709 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 236157 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1293898 | BOY |
| EOY | 957961 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145091 | BOY |
| EOY | 108312 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145091 | BOY |
| EOY | 108312 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37401 | BOY |
| EOY | 70767 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1111406 | BOY |
| EOY | 528882 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 250000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1148807 | BOY |
| EOY | 849649 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1293898 | BOY |
| EOY | 957961 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -294136 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -5022 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 286824 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 277385 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 918391 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1771300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 200219 | CurrentTaxYear |
| Total | 3454119 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 286824 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 277385 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 918391 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1771300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 200219 | CurrentTaxYear |
| Total | 3454119 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3454119 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24541 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12593 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2548 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3441 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3367 | CurrentTaxYear |
| Total | 46490 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3500609 | TotalSupport |
| Gross Receipts From Admissions Etc | 248523 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98360 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 250000 | Contributions |
| Investment Earnings Or Losses | -13843 | InvestmentEarningsOrLosses |
| End Of Year Balance | 236157 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 221410 | TotalRevenue |
| Total Expenses | 515546 | TotalExpenses |
| Excess Or Deficit For Year | -294136 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -5022 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -5022 | TotalAdjustments |
| Excess Or Deficit Per FS | -299158 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 368077 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -5022 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 151689 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 146667 | RevenueNotRptdF990 |
| Revenue Subtotal | 221410 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 221410 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 667235 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 151689 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 151689 | ExpensesNotRptdF990 |
| Expenses Subtotal | 515546 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 515546 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BECAUSE PARKS MATTER LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 46027 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 46027 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 19490 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 46027 | GrossReceiptsTotal |
| Gross Revenue Total Events | 46027 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 19490 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19490 | DirectExpenseSummaryEvents |
| Net Income Summary | 26537 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| METRO PARKS TACOMA | ||||||
| 4702 S 19TH STREET | TACOMA | WA | 98405 | 173970 | CASH PAYMENTS | SUPPORT SERVICES |
| METRO PARKS TACOMA | ||||||
| 4702 S 19TH STREET | TACOMA | WA | 98405 | 175310 | CASH PAYMENTS | FUNDING FOR CAPITAL IMPROVEMENTS IN PARKS |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND A COPY IS MADE AVAIALBLE TO THE BOARD PRIOR TO IT BEING FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | WHEN ANY CONFLICT OF INTEREST IS RELEVANT TO A MATTER THAT COMES UNDER CONSIDERATION OR REQUIRES ACTION BY THE BOARD, OR A BOARD COMMITTEE, THE INTERESTED PERSON SHALL CALL IT TO THE ATTENTION OF THE BOARD CHAIR AND SHALL NOT BE PRESENT DURING BOARD OR COMMITTEE DISCUSSION OR DECISION ON THE MATTER. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE FOUNDATION'S EXECUTIVE DIRECTOR IS DETERMINED ON AN ANNUAL BASIS AFTER COMPLETION OF HIS FORMAL EVALUATION BY THE BOARD. THE BOARD CONSIDERS COMPENSATION LEVELS AND COLA INCREASES FOR OTHER SIMILAR ORGANIZATIONS AND THE COMPENSATION LEVEL FOR THE COMING YEAR IS ESTABLISED AT THE JANUARY BOARD MEETING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -5,022. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990 PART XI LINE 2C | THE FOUNDATION HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR PROVIDING OVERSIGHT TO THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS. THE OVERSIGHT PROCESS DID NOT CHANGE DURING THE TAX YEAR. | AUDIT OVERSIGHT |
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