2026-06-10T15:51:39-06:00 2025-12-31 813066488 Balanced Tax Solutions Inc PO Box 129 Clinton WA 98236 990EZ 2025-01-01 263288759 SOUTH WHIDBEY PARKS AND AQUATICS FOUNDATION % SARAH BISHOP SOUT 5416339354 PO BOX 232 LANGLEY WA 98260 SARAH BISHOP CURRENT PRESIDENT 5416339354 2026-06-10 true KIRSTIN SMITH EA P01309882 3608752180 2025 2025-03-06 01:10:19Z MODIFIED CASH SWPAF.ORG X X 91531 X 67396 14624 9511 91531 1542 79544 81086 10445 331946 114 342505 X 327073 341505 0 0 6204 1625 333277 343130 1331 625 331946 342505 X PROMOTE HEALTH, FITNESS & RECREATION HEALTHY ISLAND YOUTH INITIATIVE - SEE SCHDULE O, ACCOMPLISHMENT STATEMENT 1 4500 12019 SOUTH WHIDBEY AQUATIC REC CENTER - SEE SCHEDULE O, ACCOMPLISHMENT STATEMENT 2 0 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 7402 Other program services 54506 73927 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 CURRENT PRESIDENT 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 PO BOX 232 LANGLEY WA 98260 5416339354 false false false false false false false false false false false NONE NONE true X 37461 39679 224959 102684 67396 472179 37461 39679 224959 102684 67396 472179 406 471773 16 20 20 8769 8829 17654 489833 0.96310 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountINVESTMENT 8,829REBATES 57FISCAL SPONSORSHIP 625 Description of other expenses Part I line 16 Description AmountFUNDRAISING MATERIALS 3,230INSURANCE 1,435OFFICE EXPENSE 568HIYI SCHOLARSHIPS 10,905PROGRAM EXPENSES 55,379WAS EVENT EXPENSES 7,402FISCAL SPONSORSHIP EXP 625 Other changes in net assets or fund balances Part I line 20 Description AmountNON CASH REBATES 57ACCOUNTING ADJUSTMENTS 57 Description of other assets Part II line 24 Category Beginning of Year End of YearPLEDGES 6,204 1,625 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 1,331 625 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 WERE COMPLETED IN 2025 AND CONSTRUCTION OF THE FACILITY BEGAN IN LATE 2025. SWPAF IS WORKING TO ASSURE THAT THIS FACILITY WILL BE ACCESSIBLE AND AFFORDABLE FOR ALL SOUTH WHIDBEY RESIDENTS. 2024 AND 2025 REPRESENTED A NATURAL DECREASE IN EXPENSES BECAUSE IT COMES BETWEEN THE PASSING OF THE CONSTRUCTION BOND IN 2023 AND THE START OF CONSTRUCTION WHICH BEGAN IN 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. AS A DIRECT RESULT OF SUCCESSFULLY RAISING $54,000 FROM THE COMMUNITY, CONSTRUCTION OF THE COURTS COMMENCED IN LATE 2025 AND FUNDS ($56,506) WERE DISTRIBUTED AS DIRECTED. 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.