2023-05-02T16:42:49-07:00 2022-12-31 990 2022-01-01 832629157 SPLASHFORWARD SPLA 4253811014 PO BOX 417 KIRKLAND WA 980830417 Susan Pappalardo President 4253811014 2023-05-02 1 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Susan Pappalardo PO Box 417 Kirkland WA 980830417 91781 0 X SPLASHFORWARD.ORG X 2018 WA SEE SCHEDULE O. 7 7 0 50 0 0 201239 91604 0 0 291 177 599 0 202129 91781 0 0 0 0 0 0 0 0 18859 38786 119600 38786 119600 163343 -27819 169613 141794 0 0 169613 141794 SEE SCHEDULE O. 0 0 37683 0 0 Regional Aquatics Stakeholder - Engaged community members and stakeholders to develop an accurate regional assessment for aquatics facility needs, programming, economic impact and operational costs. Developed national and regional aquatics facilities case studies to educate community leaders and local municipalities on the development and operations of aquatics facilities. Reviewed local municipalities aquatics feasibility studies and shared our regional aquatics analysis with municipal leaders and community members. 32354 0 0 Community Engagement & Education - Engaged in outreach with the local community to promote access for all ages, all abilities, and all backgrounds to swimming facilities. Developed educational materials that showcased the benefits of having aquatics facilities within the communities they serve, including materials demonstrating operational sustainability, health and wellness benefits, water safety benefits, and programming models that best meet the needs of the community. 0 0 0 70037 1 1 0 0 0 0 0 0 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 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 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 0 0 0 WA X JULIE FRANCK 2062291493 PO BOX 417 KIRKLAND WA 980830417 SUSAN PAPPALARDO DIRECTOR, PRESIDENT 50 0 X X 0 0 0 LORRAINE MASSE DIRECTOR, SECRETARY 5 0 X X 0 0 0 JULIE FRANCK DIRECTOR, TREASURER 10 0 X X 0 0 0 JEFF LOWELL DIRECTOR 5 0 X 0 0 0 ERIK TEUTSCH DIRECTOR 5 0 X 0 0 0 GRACE CHU DIRECTOR 5 0 X 0 0 0 KATOYA PALMER DIRECTOR 5 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 33217 0 0 58387 0 91604 0 177 0 0 177 0 0 0 0 0 0 0 0 0 0 0 0 33217 0 91781 0 0 177 X 1162 1162 77739 37683 25000 15056 20564 20564 247 247 311 311 High School Lifeguard Training Fees 9745 9745 0 0 Misc. expenses 8034 0 4231 3803 Aquatic Pathways Initiative 1077 1077 0 0 Water Safety Event 721 721 0 0 119600 70037 30704 18859 169613 141794 169613 141794 0 0 X 169613 137794 0 4000 169613 141794 169613 141794 -27819 0 0 0 0 0 X 0 0 0 X 804 51600 16908 201239 91604 362155 804 51600 16908 201239 91604 362155 211255 150900 12 7 130 177 326 362481 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GIVING TUESDAY & YEAR END CAMPAIGN 18165 0 18165 0 0 0 0 0 0 GIVEBIG 15052 0 15052 0 0 0 0 0 0 0 33217 0 33217 0 0 0 0 0 0 0 33217 Form 990, Part I, Line 1 SPLASHFORWARD'S CHARITABLE PURPOSE IS TO RAISE AND PROVIDE CHARITABLE FUNDS TO SUPPORT AND FOSTER LONG-RANGE DEVELOPMENT OF LOCAL AND REGIONAL AQUATICS FACILITIES, TO ADVOCATE FOR SUSTAINABLE OPERATIONS OF SUCH FACILITIES, AND TO PROMOTE AQUATIC SPORTS, SAFETY, FITNESS, THERAPY, AND RELATED ACTIVITIES INCLUDING AQUATICS-BASED HEALTH AND WELLNESS, IN THE GREATER KING COUNTY REGION OF THE STATE OF WASHINGTON. SPLASHFORWARD'S PRIMARY GOAL IS TO ENGAGE COMMUNITY LEADERS TO PROVIDE AND RAISE PRIVATE FUNDING TO SUPPLEMENT LOCAL MUNICIPALITIES' GOAL OF BUILDING AND SUSTAINING REGIONAL AQUATICS FACILITIES. ITS INITIAL MUNICIPALITY IS THE CITY OF BELLEVUE, LOCATED IN KING COUNTY, WASHINGTON, BUT FORESEES BRANCHING OUT INTO OTHER MUNICIPALITIES INCLUDING REGIONAL EFFORTS. SPLASHFORWARD WILL HELP RAISE PRIVATE FUNDING TO SUSTAIN OPERATIONS OF AQUATICS FACILITIES THROUGH COMMUNITY RELATED AQUATICS PROGRAMMING OPPORTUNITIES. IN ADDITION TO RAISING FUNDS FOR AQUATICS FACILITY DEVELOPMENT, SPLASHFORWARD WILL ENGAGE IN OUTREACH WITH THE LOCAL COMMUNITY TO PROMOTE ACESS FOR ALL AGES, ALL ABILITIES, AND ALL BACKGROUNDS TO SWIMMING FACILITIES. SPLASHFORWARD WILL DEVELOP EDUCATIONAL MATERIALS THAT SHOWCASE THE BENEFITS OF HAVING AQUATICS FACILITIES WITHIN THE COMMUNITIES THEY SERVE. THIS WILL INCLUDE MATERIALS DEMONSTRATING OPERATIONAL SUSTAINABILITY, HEALTH AND WELLNESS BENEFITS, WATER SAFETY BENEFITS, AND PROGRAMMING MODELS THAT BEST MEET THE NEEDS OF THE COMMUNITY. Form 990, Part VI, Section B, Line 11b THE 990 DOCUMENTATION IS PREPARED BY THE TREASURER WITH OVERSIGHT BY THE PRESIDENT AND CPA BOARD MEMBER. ONCE COMPLETED, THE DOCUMENT IS MADE AVAILABLE IN DRAFT FORM TO ALL BOARD MEMBERS. ADJUSTMENTS, IF ANY, ARE MADE AND RETURNED TO THE TREASURER FOR FINAL REVISIONS. THE FINAL FORM 990 IS THEN E-MAILED TO THE COMPLETE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c ALL BOARD MEMBERS REVIEW AND SIGN THEIR AGREEMENT TO OUR PUBLISHED POLICY UPON JOINING SPLASHFORWARD. ANNUALLY, THIS POLICY IS REVIEWED AND UPDATED FOR ONGOING COMPLIANCE. CURRENTLY, NO BOARD MEMBERS ARE IN A FINANCIALLY BENEFICIAL RELATIONSHIP WITH SPLASHFORWARD. Form 990, Part VI, Section C, Line 19 COPIES OF FORMS 990, FORM 1023, GOVERNING DOCUMENTS, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST BY ELECTRONIC OR REGULAR MAIL. Form 990, Part IX, Line 11g Program service expenses: Aquatics consultant $37,683, Management & general expenses: Strategic planning $25,000, Fundraising expenses: Fundraising consulting $10,075 plus Grant prospecting $4,981