2025-07-15T10:36:54-05:00 2023-12-31 911503183 DP&C PO BOX 1614 TACOMA WA 984011614 990 2023-01-01 911986747 THE PARKS AND RECREATION FOUNDATION OF VANCOUVER AND CLARK COUNTY PARK 3609953836 5727 BAKER WAY NW 200 GIG HARBOR WA 98332 AMY REEVES TREASURER 3609953836 2025-06-24 1 1 ED RAMOS CPA P00601133 2535729922 2023 2025-03-06 01:10:19Z X TIM LEAVITT 5727 BAKER WAY NW SUITE 200 GIG HARBOR WA 98332 309596 0 X WWW.PARKSFORCLARK.ORG X 1999 WA THE MISSION OF THE PARKS FOUNDATION OF CLARK COUNTY IS TO IMPROVE THE QUALITY OF LIFE IN CLARK COUNTY BY SUPPORTING PARKS, TRAILS, AND RECREATIONAL PROGRAMS. 11 11 2 10 0 0 227580 204622 0 0 1661 9199 77907 70940 307148 284761 203835 146747 0 0 77064 54764 0 0 0 40338 74765 321237 276276 -14089 8485 1468170 1470944 533907 491308 934263 979636 THE MISSION OF THE PARKS FOUNDATION OF CLARK COUNTY IS TO IMPROVE THE QUALITY OF LIFE IN CLARK COUNTY BY SUPPORTING PARKS, TRAILS, AND RECREATIONAL PROGRAMS. 0 0 267765 146747 THE DEVELOPMENT AND MAINTENANCE OF PARKS, OPEN SPACES, AND RECREATIONAL PROGRAMS WITHIN CLARK COUNTY, WASHINGTON. 267765 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0 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 1 7 0 2 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X ASSOCIATION MANAGEMENT INC 8774605880 5727 BAKER WAY NW SUITE 200 GIG HARBOR WA 98332 X TIM LEAVITT CHAIR 2.00 X X 0 0 0 SCOTT HIGGINGS PAST CHAIR 1.00 X 0 0 0 AMY REEVES TREASURER 2.00 X X 0 0 0 ANDREW GRATZER SECRETARY 2.00 X X 0 0 0 DEBRA BAUMAN BOARD MEMBER 1.00 X 0 0 0 STU BLIGHTON BOARD MEMBER 1.00 X 0 0 0 AUDRI BOMAR BOARD MEMBER 1.00 X 0 0 0 NATALIE FAIRCHILD BOARD MEMBER 1.00 X 0 0 0 CYNDI HOLLOWAY BOARD MEMBER 1.00 X 0 0 0 JIM WEST BOARD MEMBER 1.00 X 0 0 0 ERIC SAWYER BOARD MEMBER 1.00 X 0 0 0 MEGAN SCHOENDFELDER EXECUTIVE DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 12350 5012 187260 204622 9199 9199 95775 5012 24835 70940 70940 284761 0 0 80139 146747 146747 47759 47759 7005 7005 29044 29044 7471 7471 16144 16144 4930 4930 1332 1332 1077 7 1070 4499 4499 861 861 232 232 3310 3310 PRINTING AND POSTAGE 3186 3186 BANK AND MERCHANT FEES 1734 1734 LICENSES AND PERMITS 510 510 TELEPHONE 266 266 169 169 276276 267765 8511 0 39655 22069 740863 718417 6505 6155 582 350 687070 730108 1468170 1470944 2277 708 81084 58089 450546 432511 533907 491308 X 934263 979636 934263 979636 1468170 1470944 8485 -206098 242986 0 X 0 0 0 X 23908 40826 38883 61860 204622 370099 103786 84158 107898 107896 95775 499513 23924 23924 23924 23924 23924 119620 151618 148908 170705 193680 324321 989232 0 70000 70000 70000 70000 919232 3289 2932 938 1661 9199 18019 3289 2932 938 1661 9199 18019 154907 151840 171643 195341 333520 1007251 0.91260 0.98710 0.01790 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 790899 118048 908947 764764 26135 790899 764764 764764 774284 30791 30971 9340 764764 717702 91981 28708 6691 774284 1.00000 1 0 6505 6155 350 350 ENDOWMENT FUND SUPPORTS SENIORS 730108 F 730108 CITY OF BATTLE GROUND 30900 CITY OF CAMAS 329 CLARK COUNTY 72817 CITY OF RIDGEFIELD 2892 CITY OF VANCOUVER 325439 CITY OF WASHOUGAL 134 432511 ANNUAL LUNCH 49155 4642 44513 11804 CORNHOLE TOURNAMENT 35706 340 35366 9578 2 15926 30 15896 3453 100787 5012 95775 24835 24835 70940 1 CITY OF BATTLE GROUND 912 E MAIN STREET BATTLE GROUND WA 98604 916007035 15400 0 2022/2023 SUMMER PLAYGROUND PROGRAM CITY OF VANCOUVER PO BOX 124987 SEATTLE WA 98124 916001288 25907 0 LUEPKE CENTER AUDIO UPGRADE CITY OF VANCOUVER PO BOX 124987 SEATTLE WA 98124 916001288 25000 0 MCCLASKEY SUMMER PLAYGROUND 3 FORM 990, PART VI, SECTION A, LINE 6 THE PARKS FOUNDATION IS MADE UP OF MEMBERS WHO PAY ANNUAL DUES. FORM 990, PART VI, SECTION 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 DIRECTORS AND PRESENTS THE LIST OF SELECTED CANDIDATES FOR APPROVAL TO THE PARKS FOUNDATION MEMBERSHIP AT ITS ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE PARKS FOUNDATION MEMBERSHIP HAVE THE RIGHT TO APPROVE DIRECTORS AND THOSE RIGHTS VESTED IN MEMBERS UNDER THE WASHINGTON NONPROFIT CORPORATION ACT. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE TAX RETURN IS PROVIDED TO THE GOVERNING BODY TO REVIEW BEFORE THEY SIGN THE RETURN. FORM 990, PART VI, SECTION 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. FORM 990, PART VI, SECTION 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 THE EMPLOYMENT MARKET, PROMOTION OR SUBSTANTIAL CHANGE IN JOB RESPONSIBILITIES AND COMPARABLE SALARIES IN SIMILIAR ORGANIZATIONS. THE EXECUTIVE DIRECTOR WILL ESTABLISH SALARIES OF STAFF WITHIN THE BUDGET APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.