2023-11-14T13:20:45-06:00 2022-12-31 910998786 BRANTLEY JANSON 909 SOUTH 336TH STREET - SUITE 201 FEDERAL WAY WA 98003 990 2022-01-01 237438056 NORTHWEST TREK FOUNDATION NORT 3608327165 11610 TREK DR E EATONVILLE WA 98328 DENICE VOSS PRESIDENT 3608327165 2023-11-08 1 DENICE VOSS 999009999 0 MICHAEL GINTZ CPA P00089258 2538383484 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DENICE VOSS 11610 TREK DR E EATONVILLE WA 98328 588144 0 X WWW.NWTREK.ORG X 1975 WA NORTHWEST TREK FOUNDATION SHALL PROMOTE, ADVANCE AND SUSTAIN THE MISSION OF THE NORTHWEST TREK WILDLIFE PARK. 15 15 2 0 0 0 139764 548706 0 0 2342 5323 23812 22301 165918 576330 258669 252037 0 0 0 41517 1966 3900 20704 35068 41320 295703 338774 -129785 237556 495466 715036 3286 6024 492180 709012 NORTHWEST TREK FOUNDATION SHALL PROMOTE, ADVANCE AND SUSTAIN THE MISSION OF THE NORTHWEST TREK WILDLIFE PARK. 0 0 284061 250669 ANIMAL CARE - THE FOUNDATION RAISES FUNDS TO PURCHASE VETERINARY EQUIPMENT, SUPPLIES AND ENRICHMENT ITEMS TO SUPPORT ANIMAL CARE AT NORTHWEST TREK WILDLIFE PARK. 1550 1368 ANIMAL EXHIBITS - THE FOUNDATION RAISES FUNDS TO PROVIDE ENHANCEMENTS TO EXHIBITS AT NORTHWEST TREK WILDLIFE PARK. 285611 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 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 1 0 0 0 1 1 0 2 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 WA X JEN UNRAU 3608327165 11610 TREK DRIVE EAST EATONVILLE WA 98328 X DENICE VOSS PRESIDENT 3.00 X X 0 0 0 LORI PRICE VICE PRESIDENT 2.00 X X 0 0 0 ROB LINDGREN TREASURER 2.00 X X 0 0 0 JONATHAN FENDER SECRETARY 2.00 X X 0 0 0 CATHY TORGERSON PAST PRESIDENT 1.00 X X 0 0 0 ERIC ARNAULT BOARD MEMBER 1.00 X 0 0 0 BILL BEST BOARD MEMBER 1.00 X 0 0 0 KYLE CRAWFORD BOARD MEMBER 1.00 X 0 0 0 JENNIFER HAWKINS BOARD MEMBER 1.00 X 0 0 0 KYLE JOHNSON BOARD MEMBER 1.00 X 0 0 0 ADRIENNE LEAVITT BOARD MEMBER 1.00 X 0 0 0 JOHN PATTERSON BOARD MEMBER 1.00 X 0 0 0 JESSICA SOPER BOARD MEMBER 1.00 X 0 0 0 STUART VAUGHAN BOARD MEMBER 1.00 X 0 0 0 JAMI WHEELER BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 30035 75000 443671 2347 548706 5323 5323 34115 30035 11814 22301 22301 576330 0 0 27624 252037 252037 38077 19039 11423 7615 3440 1720 1032 688 18368 7347 7347 3674 3900 3900 346 346 699 132 567 1123 1123 1136 1136 13050 5468 3667 3915 986 986 2575 2575 343 343 OTHER 2349 2349 SUPPLIES 345 345 338774 285611 32459 20704 163700 393626 18530 20196 3638 276377 267569 36859 30007 495466 715036 1286 6024 2000 3286 6024 X 403738 627052 88442 81960 492180 709012 495466 715036 237556 -20724 0 X 0 0 0 X 395906 159338 241052 174692 548706 1519694 395906 159338 241052 174692 548706 1519694 646817 872877 7530 6590 2802 2342 5323 24587 1544281 0.56520 0.58050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36859 -5206 1300 346 30007 33174 5523 1500 338 36859 31021 3756 1200 403 33174 27766 4857 1200 402 31021 30585 -1214 1200 405 27766 0 0 0 AUCTION 42815 21610 21205 2695 COCKTAIL EVENT 16045 8425 7620 6930 1736 1 5290 5290 453 64150 30035 34115 6930 4884 11814 22301 1 METRO PARKS TACOMA 5400 NORTH PEARL STREET TACOMA WA 98407 916000988 250669 1368 COST TO PAY FOR EXHIBITS, PROJECTS AND ACTIVITIES THAT OCCUR AT NORTHWEST TREK. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS MADE AVAILABLE FOR THE BOARD TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS THE CONFLICT OF INTEREST POLICY FOR CONFLICTS WHICH MAY ARISE. BOARD MEMBERS ARE REQUIRED TO SHARE IF THEY HAVE A CONFLICT OF INTEREST WITH A MATTER AND ARE NOT ALLOWED TO VOTE ON AN ISSUE WHERE THE MEMBER MAY HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE GENERAL PUBLIC BY THE NORTHWEST TREK FOUNDATION OFFICE UPON REQUEST. METRO PARKS 5400 NORTH PEARL STREET TACOMA WA 98407 916000988 DONATIONS WA NO NO 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 METRO PARKS TACOMA B 250669 CASH METRO PARKS TACOMA C 75000 CASH METRO PARKS TACOMA B 1368 COST