2023-06-21T12:19:32-05:00 2022-12-31 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2022-01-01 910900134 WASHINGTON TRAILS ASSOCIATION WASH 2066251367 705 2ND AVE 300 SEATTLE WA 98104 MATT MARTINEZ BOARD PRESIDENT 2066251367 2023-06-21 1 MATT MARTINEZ 999009999 1 MATT S SMITH P01920313 2067821767 2023-06-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATT MARTINEZ 705 2ND AVE 300 SEATTLE WA 98104 7854070 0 X WWW.WTA.ORG X 1966 WA SEE SCHEDULE O 15 15 99 3415 2328 0 6406353 5985131 1471491 1545515 242657 306818 726 2328 8121227 7839792 0 0 0 0 4316257 5380077 0 0 715115 1786922 1823084 6103179 7203161 2018048 636631 12261059 11982876 556384 1039567 11704675 10943309 X WASHINGTON TRAILS ASSOCIATION MOBILIZES HIKERS AND EVERYONE WHO LOVES THE OUTDOORS TO EXPLORE, STEWARD AND CHAMPION TRAILS AND PUBLIC LANDS. 0 0 1280189 1175 SEE SCHEDULE O 373314 SEE SCHEDULE O 3145010 1544340 SEE SCHEDULE O 849424 COMMUNITY & LEADERSHIP DEVELOPMENT: WTA BELIEVES THAT HIKING IS GOOD FOR PEOPLE'S HEARTS, MINDS AND BODIES. GETTING CHILDREN OUT TO EXPLORE NATURE HAS A POWERFUL IMPACT ON THEIR LIFE. WE ARE COMMITTED TO REDUCING BARRIERS SO YOUTH FROM ALL BACKGROUNDS CAN EXPERIENCE THE POWER OF BEING OUTSIDE. WTA'S FAMILIES GO HIKING E-NEWSLETTER HELPS INSPIRE 68,000 SUBSCRIBERS WITH TIPS AND TRIPS TO CREATE SAFE AND ENJOYABLE OUTDOOR ADVENTURES FOR THE WHOLE FAMILY. IN ADDITION, WTA PROVIDES TRAINING AND RESOURCES TO HELP TEACHERS AND YOUTH LEADERS OFFER OUTDOOR EXPERIENCES IN THEIR COMMUNITY. IN 2022, WE TRAINED MORE THAN 70 LEADERS AND SUPPORTED MORE THAN 3,000 OUTDOOR EXPERIENCES. OVER THE YEAR WE SERVED 44 ORGANIZATIONS WHO LED 135 OUTINGS WITH YOUTH AND ADULTS. ADDITIONALLY, THE SECOND GEAR LENDING LIBRARY BASED IN PUYALLUP SUPPORTED MORE OUTDOOR EXPERIENCES IN ITS FIRST FULL YEAR THAN THE FIRST YEAR OF THE SEATTLE GEAR LIBRARY. 849424 5647937 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 99 1 1 1 0 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 1 1 0 0 X X AMANDA BAKER DIRECTOR OF BUSINESS OPERATIONS 2066251367 705 2ND AVE 300 SEATTLE WA 98104 MATT MARTINEZ PRESIDENT 2.00 0.00 X X 0 0 0 JENNIFER FAUBION FORMER PRESIDENT 2.00 0.00 X X 0 0 0 TODD DUNFIELD SECRETARY 1.00 0.00 X X 0 0 0 MICHAEL DUNNING FORMER SECRETARY 1.00 0.00 X X 0 0 0 CHARLENE LIEU TREASURER 1.00 0.00 X X 0 0 0 ETHAN EVANS VP PHILANTHROPY 1.00 0.00 X X 0 0 0 TRINA BAKER DIRECTOR 1.00 0.00 X 0 0 0 ANSON FATLAND DIRECTOR 1.00 0.00 X 0 0 0 ASHLEY FONTAINE DIRECTOR 1.00 0.00 X 0 0 0 THOMAS GOLDSTEIN DIRECTOR 1.00 0.00 X 0 0 0 JOSEPH GREGG DIRECTOR 1.00 0.00 X 0 0 0 KEN HELM DIRECTOR 1.00 0.00 X 0 0 0 SULLY MORENO DIRECTOR 1.00 0.00 X 0 0 0 KEN MYER DIRECTOR 1.00 0.00 X 0 0 0 ALANNA PETERSON DIRECTOR 1.00 0.00 X 0 0 0 SUSAN QUEARY DIRECTOR 1.00 0.00 X 0 0 0 ARUN SAMBATARO DIRECTOR 1.00 0.00 X 0 0 0 JENNIFER SURAPISITCHAT DIRECTOR 1.00 0.00 X 0 0 0 JAIME LOUCKY CEO 40.00 0.00 X 146928 0 5432 JILL SIMMONS FORMER EXECUTIVE DIRECTOR 40.00 0.00 X 76605 0 5433 AMANDA BAKER DIR OF BUSINESS OPERATIONS 40.00 0.00 X 125908 0 10107 KINDRA RAMOS COMMUNICATIONS DIRECTOR 40.00 0.00 X 104891 0 10703 ADAM STEINBERG DEVELOPMENT DIRECTOR 40.00 0.00 X 106447 0 10097 560779 0 41772 4 0 1 0 0 34102 15122 5935907 107480 5985131 TRAIL MAINTENANCE 110000 1544340 1544340 MAGAZINE SALES 513120 1175 1175 1545515 233763 233763 83333 4000 14278 0 69055 4000 73055 73055 ADVERTISING 541800 2328 2328 2328 7839792 1545515 2328 306818 234398 185877 30480 18041 4255667 3374737 553391 327539 107512 85257 13980 8275 352187 279284 45797 27106 430313 341238 55956 33119 123927 51430 27322 45175 17051 9214 619 7218 103654 51195 52459 512064 430871 52205 28988 507780 407137 53717 46926 119054 116585 1182 1287 64015 61735 1455 825 44127 40734 2166 1227 TRAILWORK SUPPLIES 152385 152058 63 264 BANK AND OTHER FEES 99339 4845 1728 92766 VOLUNTEER APPRECIATION 79688 55740 48 23900 7203161 5647937 840109 715115 645218 2600976 2076775 857327 1197500 754826 861271 896660 72567 112854 912103 712133 133692 199970 2927312 2411445 4346724 4148818 12261059 11982876 507993 488195 10000 10000 38391 541372 556384 1039567 X 6226738 6623690 5477937 4319619 11704675 10943309 12261059 11982876 X 636631 -555469 -842528 X 0 1 X 1 0 X 3715264 3955148 5892180 6406353 5985131 25954076 17400 17400 17400 52200 3715264 3972548 5909580 6423753 5985131 26006276 2004819 24001457 163865 171289 184683 210619 233763 964219 10047 6232 887 726 2328 20220 537 537 26991252 4983045 0.88920 0.89840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 537. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96512 55590 152102 5496733 5648835 432442 108111 0 0 437023 409252 455159 432442 1733876 2600814 141594 137309 147895 152102 578900 109256 102313 113790 108111 433470 650205 88245 95893 95540 96512 376190 SCHEDULE C, PART II-A, LINES 1 AND 2: IN SUPPORT OF WTA'S MISSION TO PROTECT TRAILS AND PUBLIC LANDS, WTA PARTICIPATED IN LOBBYING ACTIVITIES IN 2022 INCLUDING: - DIRECT CONTACT WITH WASHINGTON'S CONGRESSIONAL DELEGATION AND THEIR STAFFS IN SUPPORT OF FUNDING FOR PUBLIC LANDS AND PARKS AGENCIES - DIRECT CONTACT WITH STATE LEGISLATORS AND THEIR STAFFS DURING THE 2022 WASHINGTON STATE LEGISLATIVE SESSION ADVOCATING IN SUPPORT OF STATE FUNDING FOR TRAILS AND PUBLIC LANDS - SENDING OUT TWO ACTION ALERTS AND ACCOMPANYING BLOGS THAT ASKED ADVOCATES TO CONTACT LEGISLATORS IN SUPPORT OF LEGISLATION AT THE STATE AND FEDERAL LEVELS - GRASSROOTS LOBBYING TO WASHINGTON'S GOVERNOR AS PART OF WASHINGTON TRAILS DAY, A DAY CELEBRATING HIKING AND WASHINGTON'S TRAILS - CONTRACTING WITH A LOBBYIST FOR STATE LEGISLATIVE ISSUES. 86378 62383 23995 825725 649750 175975 199970 BENEFICIAL INTEREST IN ASSETS HELD BY THE SEATTLE FOUNDATION 3620665 SECURITY DEPOSITS 16909 RIGHT-OF-USE ASSET - OPERATING LEASE 511244 4148818 DEFERRED TENANT IMPROVEMENT ALLOWANCE 23995 LEASE LIABILITY 517377 541372 6441795 -555469 -842528 -1397997 7839792 0 7839792 7203161 0 7203161 0 7203161 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTERESTS IN ASSETS -842,528. X X 0 0 0 0 0 0 0 0 0 JAIME LOUCKY CEO 146928 0 0 0 0 0 4408 0 1024 0 152360 0 0 0 X 16 82540 FMV X TRAIL EQUIPMENT AN OTHER 6 17129 FMV X PROMO ITEMS 4 7811 FMV 0 1 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: WASHINGTON TRAILS ASSOCIATION WORKS TO ENSURE TRAILS STAND THE TEST OF TIME AND PROVIDE EVERYONE WITH CONNECTIONS TO NATURE. WTA MOBILIZES ITS COMMUNITY OF MEMBERS, VOLUNTEERS, AND ONLINE CONSTITUENTS TO EXPLORE, STEWARD AND CHAMPION WASHINGTON STATE'S TRAILS AND PUBLIC LANDS THROUGH COMMUNICATIONS, ENGAGEMENT, TRAIL MAINTENANCE, ADVOCACY, PARTNERSHIPS, AND LEADERSHIP DEVELOPMENT. FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: COMMUNICATIONS: WTA IS THE GO-TO SOURCE FOR HIKING AND TRAIL INFORMATION IN WASHINGTON, GIVING PEOPLE THE INFORMATION THEY NEED TO EXPLORE WASHINGTON'S NATURAL WONDERS. IN 2022, WE HELPED 4.8 MILLION PEOPLE FIND WHERE TO GO AND GUIDED THEM ON HOW TO ADVENTURE SAFELY AND SMARTLY DURING THESE UNCERTAIN TIMES. WE BELIEVE THAT PEOPLE WILL PROTECT THE PLACES THEY LOVE TO HIKE, FROM LOCAL PARKS TO REMOTE LANDSCAPES. WHETHER IT IS INFORMATION ON TRAIL CONDITIONS OR HIKER ETIQUETTE TO POLICY ISSUES FACING OUR PUBLIC LANDS, WTA.ORG AND OUR PRINTED RESOURCES PROVIDE HIKERS WITH EVERYTHING THEY NEED TO BE SAFE, SMART AND ENGAGED EXPLORERS AND CHAMPIONS OF OUR TRAILS. WTA IS FOSTERING A WELCOMING AND INCLUSIVE COMMUNITY OF HIKERS VIA OUR WEBSITE, SOCIAL CHANNELS AND IN-PERSON EVENTS. WTA BRINGS TOGETHER HIKING EXPERTS AND LOCAL KNOWLEDGE TO CREATE A DEPTH OF UNDERSTANDING ABOUT TRAILS AND RELATED ISSUES IN WASHINGTON TO HELP HIKERS SHAPE THE FUTURE OF OUR PUBLIC LANDS. MORE THAN 5,500 HIKERS PROVIDED NEARLY 17,000 TRIP REPORTS IN 2022. THOSE REPORTS NOT ONLY PROVIDED CURRENT TRAIL CONDITIONS TO THE PUBLIC BUT HELPED LAND MANAGEMENT AGENCIES UNDERSTAND WHERE PEOPLE ARE GOING AND WHAT TYPES OF EXPERIENCES THEY ARE LOOKING FOR ON A HIKE. FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: ADVOCACY: WTA BELIEVES THAT PEOPLE WILL PROTECT THE PLACES THEY LOVE TO HIKE, FROM LOCAL PARKS TO REMOTE WILDERNESS. WE ARE COMMITTED TO TURNING HIKERS INTO CHAMPIONS FOR TRAILS AND PUBLIC LANDS THROUGH GRASSROOTS ADVOCACY. WTA WORKS CLOSELY WITH FEDERAL AND STATE POLICYMAKERS TO ADVANCE HIKERS' INTERESTS IN FOREST PLANNING, TRAIL FUNDING, WILDERNESS PROTECTION AND NEW RECREATION PROJECTS. AS MORE AND MORE PEOPLE HEAD OUTSIDE TO ENJOY WASHINGTON'S GREAT OUTDOORS, THE NEED TO STEWARD THESE LANDS INCREASES. IN 2022, WTA WORKED WITH OUR PARTNERS AT THE STATE LEVEL TO ADVOCATE FOR ADDITIONAL FUNDING FOR STATE LAND AGENCIES TO REDUCE THEIR MAINTENANCE BACKLOG ON THEIR RECREATION LANDS. WTA ALSO ADVOCATED FOR FUNDING FOR NATIONAL FORESTS AND PARKS AND FACILITATED RECREATION COALITIONS IN SUPPORT OF RESPONSIBLE RECREATION ON PUBLIC LANDS. WTA CONTINUED TO EMPOWER MORE THAN 67,000 INDIVIDUALS TO TAKE ACTION FOR TRAILS USING ITS ONLINE TRAIL ACTION NETWORK. FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS: TRAIL MAINTENANCE: OUR TRAIL MAINTENANCE PROGRAM IS AMONG THE LARGEST IN THE NATION. DESPITE THE ONGOING CHALLENGES FROM COVID-19 WE WERE ABLE TO SAFELY BRING OUT MORE THAN 3,300 VOLUNTEERS AND CONTRIBUTE 152,800 HOURS OF LABOR TO OUR PUBLIC LANDS. WTA WORKED ON MORE THAN 285 TRAILS STATEWIDE LAST YEAR INCLUDING IN NATIONAL PARKS, NATIONAL FORESTS AND ON A VARIETY OF STATE AND COUNTY LANDS. THESE EFFORTS NOT ONLY HELP ADDRESS THE SERIOUS MAINTENANCE BACKLOGS FACING STATE AND FEDERAL AGENCIES, THEY ALSO PROVIDE WTA WITH ON-THE-GROUND EXPERTISE AND SWEAT EQUITY TO HELP SHAPE DECISION-MAKING ON RECREATION AND PUBLIC LANDS ISSUES. WORKING IN COLLABORATION WITH OTHER COMMUNITY ORGANIZATIONS, WTA'S TRAIL MAINTENANCE APPROACH DEMONSTRATES WHAT INVESTMENTS ARE NECESSARY TO CREATE A TRAIL SYSTEM THAT CAN STAND THE TEST OF TIME AND PROVIDE A VARIETY OF QUALITY HIKING EXPERIENCES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE COMPLETE FORM 990 PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMMITTEE EVALUATES MARKET DATA AND MEETS TO SET EXECUTIVE DIRECTOR COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 WTA'S FINANCIAL STATEMENTS ARE POSTED ON ITS WEBSITE. FORM 990, PART XI, LINE 9: UNCOLLECTIBLE RECEIVABLES CHANGE IN VALUE OF BENEFICIAL INTERESTS IN ASSETS -842,528.