2023-11-14T11:10:32-06:00 2022-12-31 450250958 EIDE BAILLY LLP 800 NICOLLET MALL STE 1300 MINNEAPOLIS MN 554027033 990 2022-01-01 916033504 SPOKANE PARKS FOUNDATION SPOK 5093265233 PO BOX 8127 SPOKANE WA 99201 GENE FITZPATRICK TREASURER 5093265233 2023-11-13 1 GENE FITZPATRICK 999009999 1 DEB NELSON CPA P01264758 6122536500 2023-11-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z YVONNE TRUDEAU PO BOX 8127 SPOKANE WA 99201 769903 0 X WWW.SPOKANEPARKSFOUNDATION.ORG X 2002 WA IMPROVES PARKS IN GREATER SPOKANE AREA THROUGH DONATIONS FOR ACTIVITIES & COMMUNITY PROJECTS. 13 13 2 18 0 0 769291 433777 51087 20551 93315 35107 0 0 913693 489435 345021 163655 0 0 135735 108589 0 0 8666 81774 64583 562530 336827 351163 152608 1661727 1619333 3936 4025 1657791 1615308 X THE SPOKANE PARKS FOUNDATION CULTIVATES THE HEALTH, GROWTH, AND CONTINUED ENJOYMENT OF OUR COMMUNITIES BY INSPIRING GIVING AND PASSION FOR OUR PARKS. 0 0 276216 163655 20551 PROGRAM SERVICE ACCOMPLISHMENTS CONSIST OF EXPENDITURES DESIGNED TO CREATE EQUITY, ACCESSIBILITY, PARK IMPROVEMENTS AND ENHANCEMENTS, AND COMMUNITY BUILDING. THE BENEFICIARIES OF OUR EFFORTS ARE THE CITIZENS OF SPOKANE AND SPOKANE COUNTY, AS WELL AS VISITORS TO OUR REGION.THE OBJECTIVE OF OUR GRANT PROGRAM IS TO FUND COMMUNITY DRIVEN INITIATIVES AND PARK DEPARTMENT PROGRAMS THAT ENHANCE PUBLIC PARKS, SUPPORT EDUCATIONAL AND RECREATIONAL ACTIVITIES, AND CREATE EQUITY AND ACCESSIBILITY. GRANTS MADE DURING 2022 INCLUDED THE CONTINUED SUPPORT FOR THE DEVELOPMENT OF RIVERFRONT PARK AND PARK PROGRAMS, FUNDING FOR COMMUNITY POOLS IN SPOKANE, SPOKANE VALLEY, CHENEY AND AIRWAY HEIGHTS, AND AWARDS FOR POLICE ORGANIZATIONS AND THE SPOKANE EASTSIDE REUNION ASSOCIATION. 276216 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 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 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X YVONNE TRUDEAU 5093265233 PO BOX 8127 SPOKANE WA 99201 AMY LUTZ PRESIDENT 2.00 X X 0 0 0 MARTA TOSIC DEFENBACH TREASURER 2.00 X X 0 0 0 CRAIG ANDERSON SECRETARY 2.00 X X 0 0 0 BARBARA RICHEY PARK BOARD LIAISON 2.00 X 0 0 0 MEL FOWLER PARK BOARD LIAISON 2.00 X 0 0 0 ANNIE BLAKE-BURKE MEMBER AT LARGE 2.00 X 0 0 0 DANA HARBAUGH MEMBER AT LARGE 2.00 X 0 0 0 KEVIN EDDY MEMBER AT LARGE 2.00 X 0 0 0 KEVIN HENNESSEY MEMBER AT LARGE 2.00 X 0 0 0 MASSOUD EMAMI MEMBER AT LARGE 2.00 X 0 0 0 ROGER CHASE MEMBER AT LARGE 2.00 X 0 0 0 TED MCGREGOR MEMBER AT LARGE 2.00 X 0 0 0 WADE SCHERTENLIEB MEMBER AT LARGE 2.00 X 0 0 0 YVONNE TRUDEAU INTERIM EXECUTIVE DIRECTOR 40.00 X 58654 0 0 58654 0 0 0 0 0 0 0 433777 4386 433777 MANAGEMENT FEES 561000 20551 20551 20551 28149 28149 287426 280468 6958 6958 6958 489435 20551 0 35107 163655 163655 58654 38125 17596 2933 39087 25407 11726 1954 10848 7051 3254 543 2600 1690 780 130 5568 3619 1670 279 4488 2917 1346 225 10407 6765 3121 521 32607 21194 9779 1634 531 345 159 27 1640 1066 492 82 1673 1087 502 84 5069 3295 1520 254 336827 276216 51945 8666 364211 487369 758 758 0 0 1297516 1131964 1661727 1619333 3936 4025 3936 4025 X 794880 567521 862911 1047787 1657791 1615308 1661727 1619333 152608 -195091 0 X 1 X 0 0 0 X 633471 635269 979485 763345 433777 3445347 633471 635269 979485 763345 433777 3445347 689019 2756328 40232 22972 26751 24205 28149 142309 3587656 157330 0.76830 0.73470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 539986 -53023 486963 302934 228850 8202 539986 302934 302934 305419 -2485 302934 330167 78712 -22603 78712 2145 305419 0.50000 0.50000 0 0 758 758 0 0 X PART V, LINE 4: THE ORGANIZATION HAS THE ENDOWMENT FUND TO PROVIDE SUSTAINABLE FUNDING TO SUPPORT PARKS PROGRAMS. PART X, LINE 2: MANAGEMENT BELIEVES THAT EACH ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 1 CITY OF SPOKANE 808 W SPOKANE FALLS BLVD SPOKANE WA 99201 916001280 GOV 81596 0 RIVERFRONT PARK DEVELOPMENT CITY OF SPOKANE 808 W SPOKANE FALLS BLVD SPOKANE WA 99201 916001280 GOV 21457 0 2022 MAKE A SPLASH AWARD FOR SWIM LESSONS AND DROWING PREVENTION CLINICS INNOVIA 818 W RIVERSIDE AVE 650 SPOKANE WA 99201 910941053 501C3 13760 0 RIVERFRONT PARK DEVELOPMENT, ART AND CDA PARK DONATION CITY OF AIRWAY HEIGHTS 1208 S LUNDSTROM ST AIRWAY HEIGHTS WA 99001 916012152 GOV 11960 0 2022 MAKE A SPLASH AND COMMUNITY GRANT AWARDS YMCA OF INLAND NW 1126 N MONROE SPOKANE WA 99201 910827958 501C3 7400 0 2022 MAKE A SPLASH AWARD FOR SWIM LESSONS AND LIFEGUARD CERTIFICATION COPS MOUNTED PATROL 6107 N ASTOR SPOKANE WA 99208 911629318 501C3 6000 0 2022 COMMUNITY GRANT AWARD 6 0 PART I, LINE 2: THE BOARD OF DIRECTORS MEETS FREQUENTLY WITH THE CITY OF SPOKANE, CITY OF CHENEY AND SPOKANE COUNTY TO REVIEW THE USE OF THE FUNDS PROVIDED BY THE ORGANIZATION. TO DATE, ALL FUNDS GRANTED HAVE BEEN USED FOR THEIR INTENDED PURPOSE. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND FINANCE COMMITTEE REVIEW FORM 990. FORM 990, PART VI, SECTION B, LINE 12C EACH COVERED PERSON IS REQUIRED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO THE PRESIDENT OF THE BOARD OF DIRECTORS. SUCH DISCLOSURES WILL BE PRESENTED TO THE BOARD WHO WILL THEN EVALUATE WHETHER A CONFLICT IS PRESENT AND MAY ATTEMPT TO DEVELOP ALTERNATIVES TO REMOVE CONFLICT FROM THE SITUATION. IF A CONFLICT DOES EXIST, THE COVERED PERSON WILL NOT BE PERMITTED TO VOTE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE EXECUTIVE DIRECTORS PERFORMANCE AND DETERMINES THE COMPENSATION BASED ON THEIR KNOWLEDGE OF COMPARABLE POSITIONS IN THE SPOKANE AREA. THE BOARD APPROVES EXECUTIVE DIRECTOR COMPENSATION AND RECORDS THIS IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST