2024-10-28T16:48:37-05:00 2023-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2023-01-01 364473679 WASHINGTON STATE PARKS FOUNDATION WASH 2064867275 1752 NW MARKET ST 744 SEATTLE WA 98107 NATHAN ENGMAN TREASURER 2064867275 2024-10-18 1 0 JACOB J DEHNE CPA P02534988 2066288990 2024-10-18 2023 2024-10-15 13:58:12Z JOHN FLOBERG 1752 NW MARKET ST 744 SEATTLE WA 98107 686093 0 X WWW.WAPARKS.ORG X 2000 WA TO SOLICIT SUPPORT FOR WASHINGTON STATE PARKS. 10 10 6 21 0 0 990732 677458 0 0 622 8635 0 0 991354 686093 180677 169393 0 0 220781 302488 9125 0 83713 163293 224978 573876 696859 417478 -10766 1151615 1153271 18815 28499 1132800 1124772 X OUR PURPOSE IS TO ENSURE A VIBRANT AND INCLUSIVE WASHINGTON STATE PARKS SYSTEM FOR GENERATIONS TO ENJOY. WE ENGAGE, EXPAND, AND SUSTAIN A BROAD BASE OF SUPPORTERS WHO GIVE TO, ADVOCATE FOR AND TREASURE OUR STATE PARKS. 0 0 187066 169393 IMPROVE: PROVIDING GRANTS AND BUILDING CAPACITY TO IMPLEMENT CRITICAL STATE PARKS PROJECTS. IN 2023, THIS PROGRAM FUNDED 23 PARK IMPROVEMENT PROJECT GRANTS ACROSS WASHINGTON, INSTALLED A NEW PLAYGROUND AT IKE KINSWA STATE PARK, SUPPORTED INTERPRETIVE PROGRAMS AND CONTINUED A WILDLIFE RESEARCH STUDY TO BETTER UNDERSTAND AND PROTECT VULNERABLE WILDLIFE. 193493 CONNECT: BUILDING AN ENGAGED AND INFORMED STATE PARKS COMMUNITY. CRITICAL TO OUR MISSION IS BUILDING A PARKS COMMUNITY AND CONNECTING PEOPLE TO SHARED EXPERIENCES IN NATURE HISTORY AND CULTURE. WE SUPPORTED PROGRAMS TO HELP PREPARE FIRST-TIME VISITORS, SUPPORTED UNDERSERVED COMMUNITIES TO HELP THEM BETTER ACCESS STATE PARKS AND INCREASED COORDINATION WITH THE STATE PARKS AGENCY TO ALIGN MESSAGES TO MAKE PARKS MORE WELCOMING TO ALL. WE REACHED OUT TO OVER 200,000 PARKS USERS AND OUR OVER 12,400 DONORS WHO ACT ON BEHALF OF OUR MISSION AND GIVE TO, ADVOCATE FOR AND TREASURE OUR STATE PARKS. 70944 WELCOMING FOR ALL: CONNECTING PEOPLE AND CELEBRATING THEIR DIVERSE TRADITIONS AT STATE PARKS. THE PROGRAM PURPOSE IS TO HELP STATE PARKS REALIZE ITS MISSION AND VISION THAT PARKS "CONNECT ALL WASHINGTONIANS TO THEIR DIVERSE NATURAL AND CULTURAL HERITAGE AND ENSURE PARKS ARE "CHERISHED DESTINATIONS WITH NATURAL, CULTURAL, RECREATIONAL, ARTISTIC, AND INTERPRETIVE EXPERIENCES." WITH OUR SUPPORT, OVER 5,450 INDIVIDUALS AND FAMILIES IN COMMUNITIES ACROSS WASHINGTON WERE ABLE TO ACCESS STATE PARKS USING FREE PASSES PROVIDED AND ADVENTURE PACKS. IN ADDITION, INCREASED ENGAGEMENT WITH TRIBAL NATIONS IS BEING SUPPORTED VIA A GRANT TO STATE PARKS FOCUSED ON RELATIONSHIP-BUILDING ACTIVITIES. 128457 OTHER SERVICES INCLUDE ORGANIZATIONAL CAPACITY BUILDING FOR FRIENDS OF STATE PARKS AND ADVOCACY WORK WITH PARTNERS AND THE PUBLIC. 128457 579960 1 1 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 WA OR X X X JOHN FLOBERG 2064867275 5308 BALLARD AVE NE STE C SEATTLE WA 98107 DAVID AMMONS CHAIR 4.00 X X 0 0 0 ANDREW ELOFSON CHAIR 4.00 X X 0 0 0 STUTI SUREKA VICE CHAIR 4.00 X X 0 0 0 NATHAN ENGMAN TREASURER 4.00 X X 0 0 0 MICHAEL WANDERER SECRETARY 2.00 X X 0 0 0 BOB BRENNECKE DIRECTOR 2.00 X 0 0 0 BRANDON MIDDAUGH DIRECTOR 2.00 X 0 0 0 JIM VAN LOBEN SELS DIRECTOR 2.00 X 0 0 0 JOHN SCOTT DIRECTOR 2.00 X 0 0 0 MARK MIDDAUGH DIRECTOR 2.00 X 0 0 0 RAKESH KUMAR DIRECTOR 2.00 X 0 0 0 JOHN FLOBERG EXECUTIVE DIRECTOR 40.00 X 97522 0 20456 97522 0 20456 0 0 0 0 0 2149 675309 677458 8635 8635 686093 0 0 8635 169393 169393 117978 109602 3185 5191 132283 122793 3535 5955 11658 10830 315 513 22353 15953 3496 2904 18216 17038 360 818 17500 11774 12 5714 1000 815 85 100 7834 7834 15620 11095 4525 5416 4439 218 759 78908 22546 8583 47779 20840 16968 1748 2124 4443 4231 206 6 19632 19536 96 1200 1200 1708 1532 77 99 LICENSES AND FEES 39356 31554 962 6840 SMALL EQUIPMENT 5248 4712 246 290 SPONSORSHIPS 5050 5050 PAYROLL PROCESSING 1014 1014 209 99 110 696859 579960 33186 83713 903849 634594 200622 209027 40891 1590 3342 9280 7360 3120 1920 1543 304388 1151615 1153271 17544 20213 1271 8286 18815 28499 X 616500 611654 516300 513118 1132800 1124772 1151615 1153271 -10766 2738 0 X 0 0 0 X 343866 506244 654386 990732 677458 3172686 343866 506244 654386 990732 677458 3172686 449549 2723137 1120 78 77 622 8635 10532 3183218 0.85550 0.84720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15434 15434 681425 696859 129529 32382 0 0 111081 129529 240610 360915 9701 15434 25135 27770 32382 60152 90228 0 1 X 9280 7360 1920 1920 PART IV, LINE 2B: FISCAL SPONSORSHIP FOR GROUPS DEDICATED TO WA STATE PARKS: BROOKS MEMORIAL, COLUMBIA HILLS, GOLDENDALE OBSERVATORY, MANCHESTER AND MARYHILL. 1 WASHINGTON STATE PARKS AND RECREATION COMMISSION 1111 ISRAEL ROAD SW OLYMPIA WA 98504 916011009 115 149393 0 SUPPORT PROGRAMS FOR INCREASED ACCESS FOR UNDERSERVED COMMUNITIES AND ENGAGEMENT WITH TRIBES, INSTALL NEW PLAYGROUND AND PROVIDE IMPROVEMENTS TO THE PARK USER'S EXPERIENCE. UNIVERSITY OF WASHINGTON BOTHELL 18115 CAMPUS WAY NE BOTHELL WA 98011 916001537 115 20000 0 RESEARCH SUPPORT TO IMPROVE WILDLIFE HABITAT MANAGEMENT. SUPPORT A GRADUATE STUDENT TO CONDUCT FIELD RESEARCH TO IMPROVE WILDLIFE HABITAT MANAGEMENT. 2 PART I, LINE 2: GRANTS ARE PAID WITH INVOICES AND RECEIPT BACKUP AND PROGRESS IS DOCUMENTED VIA RECEIVING REPORTS AND PHOTOS. FORM 990, PART VI, SECTION A, LINE 2 BRANDON MIDDAUGH, DIRECTOR, AND MARK MIDDAUGH, DIRECTOR, ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING AND A COPY IS PROVIDED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE MONITORED AND ENFORCED WHEN DRAFTING MEETING AGENDA. ANY TOPICS WITH POTENTIAL CONFLICT OF INTEREST ARE HIGHLIGHTED FOR ADVANCE DISCUSSION WITH MEMBER(S) WHO HAVE A POTENIAL CONFLICT. SECONDLY, AT TIME OF BOARD MEETING THE MEMBER WITH A POTENIAL CONFLICT IS TO RECLUSE SELF FROM TOPIC AND VOTING ACTIONS. FORM 990, PART VI, SECTION B, LINE 15 A COMMITTEE OF BOARD MEMBERS LED BY THE BOARD CHAIR USED DATA FROM REGIONAL NONPROFIT SURVEY TO SET COMPENSATION. IN ADDITON, DATA FROM US BUREAU OF LABOR STATISTICS FOR SEATTLE-TACOMA-BELLEVUE METRO AREA ARE INCLUDED IN DATA SETS FOR COLA. DECISIONS ARE MADE WHEN BOARD MEMBERS MEET IN ADVANCE OF A FORMAL BOARD MEETING. NOTES WERE RECORDED BY THE SECRETARY AND RESULTS COMMUNICATED BY THE BOARD CHAIR TO STAFF. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.