THE PARKS AND RECREATION FOUNDATION OF VANCOUVER AND CLARK COUNTY: Form 990, tax year 2010
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- Organization
- THE PARKS AND RECREATION FOUNDATION OF VANCOUVER AND CLARK COUNTY (EIN 91-1986747)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-22
- IRS object ID
- 201122039349300407
- Schema version
- 2010v3.2
- 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 | 2011-07-22T08:26:57-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 986715854 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911986747 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKS & RECREATION FOUNDATION OF CLARK COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PARK | NameControl |
| Phone | 3606191170 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2397 | AddressLine1 |
| City | VANCOUVER | City |
| State | WA | State |
| ZIP Code | 98668 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW BISTURIS | Name |
| Title | PRESIDENT | Title |
| Phone | 3606191170 | Phone |
| Date Signed | 2011-07-19 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOAN BADERTSCHER CPA | Name |
| Phone | 3608355977 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MATTHEW BISTURIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 WEST 6TH | AddressLine1 |
| City | VANCOUVER | City |
| State | WA | State |
| ZIP Code | 98660 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 133592 | 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 | The Development and maintenance of Parks, Open Spaces, and Recreational programs within Clark County, WA | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 29912 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 29616 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12115 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10360 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 53751 | OtherRevenuePriorYear |
| Other Revenue Current Year | 50737 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 95778 | TotalRevenuePriorYear |
| Total Revenue Current Year | 90713 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 44177 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 37995 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 65064 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 68883 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9959 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 20987 | OtherExpensePriorYear |
| Other Expenses Current Year | 15595 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 130228 | TotalExpensesPriorYear |
| Total Expenses Current Year | 122473 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -34450 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -31760 | RevenuesLessExpensesCY |
| Total Assets BOY | 1287824 | TotalAssetsBOY |
| Total Assets EOY | 2140048 | TotalAssetsEOY |
| Total Liabilities BOY | 238155 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1059191 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1049669 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1080857 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Development and maintenance | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 87502 | Expense |
| Grants | 37995 | Grants |
| Revenue | 133592 | Revenue |
| Description | THE DEVELOPMENT AND MAINTENANCE OF PARKS, OPEN SPACES, AND RECREATIONAL PROGRAMS WITHIN CLARK COUNTY, WA | Description |
| Total Program Service Expense | 87502 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 3606191170 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 W 6TH ST | AddressLine1 |
| City | VANCOUVER | City |
| State | WA | State |
| ZIP Code | 98660 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JAIME PARRA | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| CARRIE GAINES | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| HENRY GERHARD | ||||||||
| President | 1.00 | 0 | 0 | 0 | X | |||
| MARIANNE BARRUS | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| LARRY SMITH | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| LINDA BARBER | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| MATT BISTURIS | ||||||||
| Vice-President | 1.00 | 0 | 0 | 0 | X | |||
| SHARON LIEN | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| DAN CLARK | ||||||||
| VP & Treasurer | 1.00 | 0 | 0 | 0 | X | |||
| DAWN MATTSON | ||||||||
| Admin Asst | 5.00 | 6960 | 0 | 0 | X | |||
| CHERI MARTIN | ||||||||
| Exec Director | 30.00 | 42500 | 0 | 0 | X | |||
| TODD STRYKER | ||||||||
| Secretary | 1.00 | 0 | 0 | 0 | X | |||
| BRYAN COLE | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| ROB NIELSEN | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| MEGAN STRAND | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 49460 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 10147 | MembershipDues |
| All Other Contributions | 19469 | AllOtherContributions |
| Total Contributions | 29616 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10360 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 93616 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 42879 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50737 | TotalRevenueColumn |
| Exclusion | $50,737 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 90713 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10360 | RelatedOrExemptFunctionIncome |
| Exclusion | $50,737 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37995 | Total |
| Program Services | 37995 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49460 | Total |
| Program Services | 34622 | ProgramServices |
| Management And General | 9892 | ManagementAndGeneral |
| Fundraising | 4946 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13625 | Total |
| Program Services | 2043 | ProgramServices |
| Management And General | 9538 | ManagementAndGeneral |
| Fundraising | 2044 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5798 | Total |
| Program Services | 3479 | ProgramServices |
| Management And General | 1739 | ManagementAndGeneral |
| Fundraising | 580 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 850 | Total |
| Program Services | 765 | ProgramServices |
| Management And General | 85 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5859 | Total |
| Program Services | 1951 | ProgramServices |
| Management And General | 1951 | ManagementAndGeneral |
| Fundraising | 1957 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2498 | Total |
| Program Services | 874 | ProgramServices |
| Management And General | 1249 | ManagementAndGeneral |
| Fundraising | 375 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 852 | Total |
| Program Services | 767 | ProgramServices |
| Management And General | 85 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174 | Total |
| Program Services | 157 | ProgramServices |
| Management And General | 17 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424 | Total |
| Program Services | 382 | ProgramServices |
| Management And General | 42 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2967 | Total |
| Program Services | 2670 | ProgramServices |
| Management And General | 297 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Mileage Expense | 569 | 398 | 114 | 57 |
| License & Permits | 30 | 27 | 3 | 0 |
| Bank & Merchant Fees | 1372 | 1372 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122473 | Total |
| Program Services | 87502 | ProgramServices |
| Management And General | 25012 | ManagementAndGeneral |
| Fundraising | 9959 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3501 | BOY |
| EOY | 3091 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500360 | BOY |
| EOY | 1321786 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4217 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3580 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1061 | BOY |
| EOY | 637 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 782902 | BOY |
| EOY | 814534 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1287824 | BOY |
| EOY | 2140048 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1337 | BOY |
| EOY | 1347 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17071 | BOY |
| EOY | 23613 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219747 | BOY |
| EOY | 1034231 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238155 | BOY |
| EOY | 1059191 | 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 | 1049669 | BOY |
| EOY | 1080857 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1049669 | BOY |
| EOY | 1080857 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1287824 | BOY |
| EOY | 2140048 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -31760 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 62948 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| 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 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26477 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29318 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46833 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73946 | CurrentTaxYearMinus1Year |
| Current Tax Year | 161935 | CurrentTaxYear |
| Total | 338509 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 8000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33000 | CurrentTaxYear |
| Total | 41000 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26477 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29318 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46833 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81946 | CurrentTaxYearMinus1Year |
| Current Tax Year | 194935 | CurrentTaxYear |
| Total | 379509 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 379509 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4575 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15124 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13127 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12115 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10360 | CurrentTaxYear |
| Total | 55301 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4575 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15124 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13127 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12115 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10360 | CurrentTaxYear |
| Total | 55301 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 434810 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.87280 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.81180 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.12720 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.18820 | 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
Current Year CurrentYear
| 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 |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 697904 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 119565 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 27916 | GrantsOrScholarships |
| Administrative Expenses | 6651 | AdministrativeExpenses |
| End Of Year Balance | 782902 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 950897 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -206963 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 38036 | GrantsOrScholarships |
| Administrative Expenses | 7994 | AdministrativeExpenses |
| End Of Year Balance | 697904 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4217 | OtherCostOrOtherBasis |
| Depreciation | 3580 | Depreciation |
| Book Value | 637 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 637 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Endowment Fund CFSSW | Description |
| Book Value | 814534 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 814534 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| City of Camas | $5,276 |
| Clark County | $62,082 |
| City of Vancouver | $938,616 |
| City of Ridgefield | $27,557 |
| City of Washougal | $700 |
| City of Battleground |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1034231 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt V Line 4 | Identifier |
| Explanation | The Barney Endowment Fund is for Senior Citizen programs | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tourn | NameOfEvent1 |
| Gross Receipts Event1 | 56217 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 56217 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 700 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 8000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 5950 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 970 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Nature Play Summit | NameOfEvent2 |
| Gross Receipts Event2 | 25045 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 25045 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 2057 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 6843 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 10727 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 1177 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 12354 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 12354 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 5724 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 731 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 93616 | GrossReceiptsTotal |
| Gross Revenue Total Events | 93616 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 700 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 10057 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 18517 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 10727 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2878 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 42879 | DirectExpenseSummaryEvents |
| Net Income Summary | 50737 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| VANCOUVER PARKS & REC | ||||||
| 610 ESTHER ST | VANCOUVER | WA | 98668 | 916001288 | 6000 | Sunday Funday Program |
| VANCOUVER PARKS & REC | ||||||
| 610 ESTHER | VANCOUVER | WA | 98668 | 916001288 | 31316 | Support Senior Programs |
| VANCOUVER PARKS & REC | ||||||
| 610 ESTHER | VANCOUVER | WA | 98668 | 916001288 | 20125 | FunWagon Childrens Program |
| VANCOUVER PARKS & REC | ||||||
| 610 ESTHER | VANCOUVER | WA | 98668 | 916001288 | 5104 | Out of School Time Program |
| VANCOUVER PARKS & REC | ||||||
| 610 ESTHER | VANCOUVER | WA | 98668 | 916001288 | 8000 | Evergreen Park |
| VANCOUVER PARKS & REC | ||||||
| 610 ESTHER | VANCOUVER | WA | 98668 | 916001288 | 15786 | Everybody Plays Scholarships |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | Reports are received at the end of the year which provides details |
| Pt I Line 2 | of how the funds were use, who was served and budget information. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (52 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-A, Line 6 | The Parks Foundation is made up of Members who pay |
| annual dues | |
| Pt VI-A, 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 and presents the list of selected | |
| candidates for approval to the Parks Foundation | |
| membership at its annual meeting. | |
| Pt VI-A, Line 7b | The Parks Foundation membership approves only the |
| Board of Directors. | |
| Pt VI-A, Line 8a | Written minutes are taken at all Board of Directors |
| meetings. The minutes are provided to all members of the Board | |
| and appear as an ajenda item to be corrected, if | |
| necessary, and then accepted by a majority vote at the | |
| next scheduled meeting of the Board of Directors. | |
| Pt VI-A, Line 8b | Committees do not have the authority to act on behalf |
| of the Parks Foundation. | |
| Pt VI-B, Line 11a | The preparer meets with the Board of Directors and |
| reviews Form 990 prior to its filing. | |
| Pt VI-B, 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. | |
| Pt VI-B, Line 15 | 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 employment market, | |
| Promotion or substantial change in job responsibilites, | |
| Comparable salaries in similiar organizations. | |
| Pt VI-B, Line 15 | The Executive Director will establish salaries of staff |
| within budget approved by the Board | |
| Pt VI-C, 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. | |
| Pt XI | Line 5 Change in Net Assets is due to $69,773 of unrecognized |
| gain less $6,825 in management fees from an Endowment | |
| Fund. | |
| Pt XII, Line 1 | The Parks Foundation uses the Cash method of accounting |
| to prepare Form 990. |
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