2024-11-13T17:44:52-06:00 2023-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2023-01-01 331197391 WASHINGTON STATE HORSE PARK AUTHORITY WASH 8776354111 PO BOX 278 CLE ELUM WA 98922 WENDY HENSLEY EXECUTIVE DIRECTOR 8776354111 2024-11-12 1 0 ZOE JOENS CPA P02389255 2066288990 2024-11-12 2023 2024-10-15 13:58:12Z WENDY HENSLEY PO BOX 278 CLE ELUM WA 98922 1378876 0 X WWW.WAHORSEPARK.ORG X 2006 WA TO BUILD, PROMOTE, OPERATE AND SUSTAIN THE PREMIER DESTINATION FOR HORSE ACTIVITIES. 7 7 17 12 0 0 223892 259722 605077 866359 0 351 10695 221577 839664 1348009 0 0 0 0 236270 391231 0 0 1397 795760 915929 1032030 1307160 -192366 40849 7500322 7488711 168626 116166 7331696 7372545 TO BUILD, PROMOTE, OPERATE AND SUSTAIN THE PREMIER DESTINATION FOR HORSE ACTIVITIES IN THE PACIFIC NORTHWEST. 0 0 1064082 866359 SEVERAL EVENTS WERE HELD AT THE HORSE PARK BY VARIOUS HORSE ORGANIZATIONS INCLUDING A HORSE TRIALS, JUMPER SHOWS, NUMBEROUS TRAINING CLINICS, PONY CLUB CAMPS, AND A RODEO. DAY USERS TOOK TRAIL RIDES, DRILL TEAM PRACTICE, AND USED THE ARENAS FOR TRAINING AND SHOW PRACTICE. 1064082 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 1 5 0 1 17 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 WA X WENDY HENSLEY 3605677211 3401 NELSON SIDING ROAD CLE ELUM WA 98922 TODD TREWIN PRESIDENT 1.50 X X 0 0 0 KAYDEE JOHNSTON VICE PRESIDENT 1.50 X X 0 0 0 LESIE THURSTON SECRETARY 1.50 X X 0 0 0 MITCH WILLIAMS TREASURER 1.50 X X 0 0 0 TOM DENT BOARD MEMBER 1.50 X 0 0 0 JASON BOTH BOARD MEMBER 1.50 X 0 0 0 JUDY WARNICK BOARD MEMBER 1.50 X 0 0 0 DENISE YOUELL BOARD MEMBER 1.50 X 0 0 0 WENDY HENSLEY EXECUTIVE DIRECTOR 40.00 X 110000 0 0 110000 0 0 1 0 0 0 0 113400 76259 70063 13500 259722 EVENT FEES 713990 810374 810374 DAILY USE FEES 713990 43760 43760 MEMBERSHIP FEES 713990 12225 12225 866359 351 351 35470 113400 30867 4603 4603 ROAD REIMBURSEMENT 900099 216974 216974 216974 1348009 866359 0 221928 118472 59236 59236 239502 166889 72613 33257 21008 12249 1801 1801 16460 16460 5430 5430 24630 23680 950 19515 13127 6388 49769 46895 2874 1397 950 447 1055 1055 2961 2811 150 366555 366555 13314 11371 1943 PROGRAM RELATED FACILIT 373812 373812 EXCISE TAXES 23575 23575 PAYROLL PROCESSING FEES 3774 2378 1396 11881 11881 1307160 1064082 241681 1397 430 156 26528 311206 65214 73132 34660 62328 9442462 2400573 7373490 7041889 7500322 7488711 14877 16700 146749 91466 7000 8000 168626 116166 X 7331696 7372545 7331696 7372545 7500322 7488711 40849 0 X 0 0 0 X 4066463 643898 353886 223892 259722 5547861 4066463 643898 353886 223892 259722 5547861 5547861 351 351 10695 4603 15298 5563510 2644316 0.99720 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1294754 1294754 6944397 1461985 5482412 1203311 938588 264723 7041889 DEPOSITS 8000 8000 GALA 148870 113400 35470 13500 2447 8636 2500 3784 148870 113400 35470 13500 2447 8636 2500 3784 30867 4603 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS PROVIDED TO THE BOARD TO BE REVIEWED AND APPROVED AT A MONTHLY BOARD MEETING BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C AT THE BOARD'S ANNUAL MEETING THE SUBJECT OF CONFLICTS OF INTEREST IS DISCUSSED AND ANY CHANGES IN STATUS, IF ANY, ARE REVIEWED FOR COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 HIRED AN OUTSIDE BUSINESS CONSULTANT TO RUN THE ANALYSIS. IN ADDITION, INFORMATION WAS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.