2011-07-22T08:26:57-07:00 2010-12-31 JOAN BADERTSCHER CPA 617 SE 352ND AVE WASHOUGAL WA 986715854 990 2010-01-01 911986747 PARKS & RECREATION FOUNDATION OF CLARK COUNTY PARK 3606191170 PO BOX 2397 VANCOUVER WA 98668 MATTHEW BISTURIS 3606191170 2011-07-19 JOAN BADERTSCHER CPA 3608355977 X 2010 2016-02-24 21:20:13Z MATTHEW BISTURIS 415 WEST 6TH VANCOUVER WA 98660 133592 false X WWW.PARKSFOUNDATION.US X 1999 WA The Development and maintenance of Parks, Open Spaces, and Recreational programs within Clark County, WA 13 13 3 75 0 29912 29616 0 12115 10360 53751 50737 95778 90713 44177 37995 0 65064 68883 0 9959 20987 15595 130228 122473 -34450 -31760 1287824 2140048 238155 1059191 1049669 1080857 The Development and maintenance false false 87502 37995 133592 THE DEVELOPMENT AND MAINTENANCE OF PARKS, OPEN SPACES, AND RECREATIONAL PROGRAMS WITHIN CLARK COUNTY, WA 87502 true true false false false false false false true true false false true true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 6 0 true 3 true false false false false false false false false false false false false false X 13 13 false false false false true true true true true false false true true true true true true true true false WA X DAWN MATTSON 3606191170 415 W 6TH ST VANCOUVER WA 98660 JAIME PARRA 1.00 X 0 0 0 CARRIE GAINES 1.00 X 0 0 0 HENRY GERHARD 1.00 X 0 0 0 MARIANNE BARRUS 1.00 X 0 0 0 LARRY SMITH 1.00 X 0 0 0 LINDA BARBER 1.00 X 0 0 0 MATT BISTURIS 1.00 X 0 0 0 SHARON LIEN 1.00 X 0 0 0 DAN CLARK 1.00 X 0 0 0 DAWN MATTSON 5.00 X 6960 0 0 CHERI MARTIN 30.00 X 42500 0 0 TODD STRYKER 1.00 X 0 0 0 BRYAN COLE 1.00 X 0 0 0 ROB NIELSEN 1.00 X 0 0 0 MEGAN STRAND 1.00 X 0 0 0 49460 0 false false false 0 10147 19469 29616 10360 93616 42879 50737 50737 90713 10360 50737 37995 37995 49460 34622 9892 4946 13625 2043 9538 2044 5798 3479 1739 580 850 765 85 0 5859 1951 1951 1957 2498 874 1249 375 852 767 85 0 174 157 17 0 424 382 42 0 2967 2670 297 0 Mileage Expense 569 398 114 57 License & Permits 30 27 3 0 Bank & Merchant Fees 1372 1372 0 0 122473 87502 25012 9959 3501 3091 500360 1321786 4217 3580 1061 637 782902 814534 1287824 2140048 1337 1347 17071 23613 219747 1034231 238155 1059191 X 1049669 1080857 1049669 1080857 1287824 2140048 X -31760 62948 X X false false X false X 0 0 0 26477 29318 46833 73946 161935 338509 8000 33000 41000 26477 29318 46833 81946 194935 379509 379509 4575 15124 13127 12115 10360 55301 4575 15124 13127 12115 10360 55301 434810 0.87280 0.81180 0.12720 0.18820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 782902 69773 31316 6826 814533 697904 119565 27916 6651 782902 950897 -206963 38036 7994 697904 1.00000 true 4217 3580 637 637 Endowment Fund CFSSW 814534 814534 City of Camas 5276 Clark County 62082 City of Vancouver 938616 City of Ridgefield 27557 City of Washougal 700 City of Battleground 1034231 Pt V Line 4 The Barney Endowment Fund is for Senior Citizen programs Golf Tourn 56217 56217 700 8000 5950 970 Nature Play Summit 25045 25045 2057 6843 10727 1177 3 12354 12354 5724 731 93616 93616 700 10057 18517 10727 2878 42879 50737 true 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 6 0 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. 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.