2025-08-18T17:30:53-04:00 2024-12-31 813066488 Balanced Tax Solutions Inc PO Box 129 Clinton WA 98236 990EZ 2024-01-01 263288759 SOUTH WHIDBEY PARKS AND AQUATICS FOUNDATION % BRENDA LOVIE SOUT 5416339354 5495 MAXWELTON RD LANGLEY WA 98260 BRENDA LOVIE PRESIDENT 5416339354 2025-07-09 true true KIRSTIN SMITH P01309882 3608752180 2024 2025-03-06 01:10:19Z MODIFIED CASH SWPAF.ORG X X 125028 X 113733 2430 1175 1255 8865 123853 8023 22237 30260 93593 238353 331946 X 223853 327073 0 0 14500 6204 238353 333277 0 1331 238353 331946 X PROMOTE HEALTH, FITNESS & RECREATION HEALTHY ISLAND YOUTH INITIATIVE - SEE SCHDULE O, ACCOMPLISHMENT 1 10749 SOUTH WHIDBEY AQUATIC REC CENTER - SEE SCHEDULE O, ACCOMPLISHMENT STATEMENT 2 695 WHIDBEY ADVENTURE SWIM - THIS IS A USMS SANCTIONED ANNUAL OPEN WATER SWIM EVENT PROMOTING SWIMMING, OUTDOOR RECREATION AND FITNESS WITH OVER 125 PARTICIPANTS AND 50+ VOLUNTEERS 6162 Other program services 592 18198 SANDI LUSK TREASURER 10.00 0 0 0 BRENDA LOVIE PRESIDENT 2.00 0 0 0 RAY MCFARLAND VICE PRESIDENT 3.00 0 0 0 MARNI ZIMMERMAN SECRETARY 5.00 0 0 0 RICH BACIGALUPI DIRECTOR 1.00 0 0 0 MARGARET DELP DIRECTOR 1.00 0 0 0 TERESA FORSYTH DIRECTOR 1.00 0 0 0 MEGAN SCUDDER DIRECTOR 1.00 0 0 0 SARAH BISHOP DIRECTOR 1.00 0 0 0 ROB MARTIN DIRECTOR 1.00 0 0 0 BILL SWINT DIRECTOR 1.00 0 0 0 false false false false false false false false false SANDI LUSK 5495 MAXWELTON RD LANGLEY WA 98260 5416339354 false false false false false false false false false false false NONE NONE true X 43192 37461 39679 224959 102684 447975 43192 37461 39679 224959 102684 447975 447975 8 16 20 20 8769 8833 456808 0.98070 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountINVESTMENT 8,769REBATES 96 Description of other expenses Part I line 16 Description AmountFUNDRAISING MATERIALS 3,031INSURANCE 1,095OFFICE EXPENSE 934HIYI SCHOLARSHIPS 9,827PROGRAM EXPENSES 1,188WAS EVENT EXPENSES 6,162 Description of other assets Part II line 24 Category Beginning of Year End of YearPLEDGES 14,500 6,204 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 0 1,331 Other program services Part III line 31 ACCOMPLISHMENT STATEMENT 1: HEALTHY ISLAND YOUTH INITIATIVE (HIYI) - THIS VITAL PROGRAM, OPERATED BY ISLAND COUNTY AND SUPPORTED BY SWPAF AS FISCAL SPONSOR, PROVIDES ASSITANCE TO YOUTH FROM LOW INCOME FAMILIES WHO, WITHOUT FINANCIAL ASSISTANCE, WOULD NOT BE ABLE TO PARTICIPATE IN A PHYSICAL ACTIVITY PROGRAM THAT MEETS THEIR INTEREST. HIYI SCHOLARSHIPS CAN COVER REGISTRATION FEE, EQUIPMENT VOUCHERS, AND OTHE EXPENSES THAT ARE A BARRIER TO A YOUTH PURSUING AN ORGANIZED PHYSICAL ACTIVITY. ACCOMPLISHMENT STATEMENT 2: SOUTH WHIDBEY AQUATIC RECREATION CENTER - SWPAF HAS WORKED IN CONJUNCTION WITH THE SOUTH WHIDBEY PARKS & RECREATION DISTRICT TO PLAN, PROMOTE, FUND AND CONSTRUCT A PUBLIC AQUATIC CENTER. A PUBLICLY FUNDED CONSTRUCTION BOND WAS PASSED IN 2023. DESIGN, PERMITTING AND BIDDING IS UNDERWAY. SWPAF IS WORKING TO ASSURE THAT THIS FACILITY WILL BE ACCESSIBLE AND AFFORDABLE FOR ALL SOUTH WHIDBEY RESIDENTS. 2024 REPRESENTED A NATURAL DECREASE IN EXPENSES BECAUSE IT COMES BETWEEN THE PASSING OF THE CONSTRUCTION BOND IN 2023 AND THE START OF CONSTRUCTION WHICH IS ANTICIPATED TO BEGIN IN LATE 2025. ACCOMPLISHMENT STATEMENT 4: WHIDBEY ISLAND PICKLEBALL PROGRAM - SWPAF ADVANCED THE CONSTRUCTION OF PUBLIC PICKLEBALL COURTS BY SERVING AS THE FISCAL SPONSOR FOR WHIDBEY ISLAND PICKLEBALL. $54,000 WAS RAISED AS A MATCH FOR A PUBLIC GRANT. THE PARKS DISTRICT CAN NOW BEGIN THE PLANNING AND CONSTRUCTION PROCESS. ACCOMPLISHMENT STATEMENT 5: COMMUNITY ACCESS FUND - THIS FUND IS VITAL TO SWPAFS MISSION TO MAKE PARKS AND AQUATIC ACTIVITIES ACCESSIBLE TO ALL RESIDENTS. IT INCLUDES TWO PROGRAMS: 1) EVERY THIRD GRADER LEARNS TO SWIM AIMS TO MAKE OUR CHILDREN SAFER IN AND AROUND WATER BY PROVIDING FREE SWIMMING LESSONS TO ALL THIRD GRADERS ON SOUTH WHIDBEY, 2) AQUATICS FOR ALL WILL COVER USER FEES FOR LOW INCOME RESIDENTS, ASSURING THAT EVERYONE WILL BE ABLE TO USE THE FACILITY REGARDLESS OF ABILITY TO PAY. SWPAF ANTICIPATES RESURGENCE IN FUNDRAISING AND EXPENSES ONCE CONSTRUCTION OF THE AQUATIC CENTER HAS BEGUN. ACCOMPLISHMENT STATEMENT 6: TRAIL SIGNS - WORKING IN CONJUNCTION WITH THE SOUTH WHIDBEY PARKS DISTRICT, THIS PROGRAM FUNDS TRAIL SIGNAGE FOR THE SOUTH WHIDBEY PARKS TRAILS.