2012-09-17T12:41:51-05:00 2011-12-31 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2011-01-01 911482669 GREATER METRO PARKS FOUNDATION GREA 2533051066 4702 19TH STREET TACOMA WA 98405 JEFF QUINT 2533051066 2012-09-14 1 MICHAEL MCCRABB P00058953 2535667070 2011 2016-02-24 21:20:13Z JEFF QUINT 4702 19TH STREET TACOMA WA 98405 489620 0 X WWW.METROPARKSFOUNDATION.ORG X 1999 WA 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. 12 12 1 132 0 0 1771300 200916 5418 980 3441 -7023 11394 26537 1791553 221410 1415344 349280 0 0 82153 84472 0 390 3749 67436 81404 1564933 515546 226620 -294136 1293898 957961 145091 108312 1148807 849649 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. 0 0 250669 980 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. 179980 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. 14230 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. 444879 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 WA X JEFF QUINT 2533051066 4702 SOUTH 19TH STREET TACOMA WA 98405 JEFF QUINT 6.00 X X 0 0 0 RICHARD BRADY 2.00 X X 0 0 0 SARA CLAIR 2.00 X X 0 0 0 ANDREA SMITH 3.00 X X 0 0 0 LEON TITUS 2.00 X X 0 0 0 DEBBIE BINGHAM 1.00 X 0 0 0 SHARON CHAMBERS-GORDON 2.00 X 0 0 0 LISA HOFFMAN 1.00 X 0 0 0 GEORGE PILANT 1.00 X 0 0 0 EMILY REITER 1.00 X 0 0 0 ROBERT THOMS 1.00 X 0 0 0 TODD WARD 1.00 X 0 0 0 DREW EBERSOLE 40.00 X 75192 0 9600 75192 0 9600 0 0 0 0 0 200916 200916 ZINA LINNIK PROJECT 624100 980 980 980 3367 3367 238330 248720 -10390 -10390 -10390 46027 19490 26537 26537 221410 980 0 19514 349280 349280 75192 33836 41356 9280 3063 6217 8100 8100 390 390 2066 1966 100 1310 90 1220 69 69 27473 22335 1779 3359 9 7 2 3088 2131 957 OTHER EXPENSES 37788 32102 5686 STAFF & BOARD DEVELOPME 1151 1151 MEMBERSHIP DUES 300 300 ORGANIZATIONAL COSTS 50 50 515546 444879 66918 3749 56201 107011 968041 505084 269656 109709 236157 1293898 957961 145091 108312 145091 108312 X 37401 70767 1111406 528882 250000 1148807 849649 1293898 957961 X -294136 -5022 X X 0 1 1 X 0 X 286824 277385 918391 1771300 200219 3454119 286824 277385 918391 1771300 200219 3454119 3454119 24541 12593 2548 3441 3367 46490 3500609 248523 0.98670 0.98360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 250000 -13843 236157 1.00000 0 0 0 221410 515546 -294136 -5022 -5022 -299158 368077 -5022 151689 146667 221410 0 221410 667235 151689 151689 515546 0 515546 BECAUSE PARKS MATTER LUNCHEON 46027 46027 19490 46027 46027 19490 19490 26537 0 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -5,022. AUDIT OVERSIGHT 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.