2024-08-06T16:48:19-05:00 2023-04-17 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2023-01-01 821723455 PUYALLUP WATERSHED INITIATIVE PUYA 2532120434 1208 S 10TH STREET TACOMA WA 98405 JEFFERSON MOK EXECUTIVE DIRECTOR 2532120434 2024-08-02 1 0 JENNIFER BECKER HARRIS P00183358 4254544919 2024-08-02 2023 2024-08-08 14:25:15Z X JEFFERSON MOK 1208 S 10TH STREET TACOMA WA 98405 0 0 X N/A X 2017 WA TO IMPROVE SOCIAL AND ENVIRONMENTAL CONDITIONS THROUGHOUT THE PUYALLUP WATERSHED. X 5 5 0 5 0 0 0 0 0 0 78 0 176 0 254 0 113752 45347 0 0 130205 0 0 0 0 29479 4297 273436 49644 -273182 -49644 67161 0 0 0 67161 0 X THE MISSION OF THE PUYALLUP WATERSHED INITIATIVE (THE INITIATIVE) IS TO IMPROVE SOCIAL AND ENVIRONMENTAL CONDITIONS THROUGHOUT THE WATERSHED, WHICH COMPRISES MORE THAN 1,000 SQUARE MILES FROM MT. RAINIER TO COMMENCEMENT BAY. 0 0 45347 45347 AS OF 12/31/2021, THERE WERE NO PROGRAM ACTIVITIES, AND ALL REMAINING ACTIVITIES AND EXPENSES WERE DEDICATED TO THE ORGANIZATION'S DISSOLUTION. AS A RESULT, THE VARIOUS SUBGROUPS OF THE INITIATIVE WORKED AMONGST THEMSELVES TO PREPARE FOR TRANSFER OF THEIR ACTIVITIES TO OTHER LOCAL PARTNERS OR TO CREATE A SUSTAINABILITY PLAN THAT WOULD ENABLE THEM TO CONTINUE THEIR ACTIVITIES. THE JUST AND HEALTHY FOOD COMMUNITY OF INTEREST VOTED TO USE ITS REMAINING FUNDS TO SEED A NEW GRASSROOTS OPERATION THAT WOULD MIMIC THE STRUCTURE THEIR MEMBERS HAD CREATED OVER THE LAST FIVE YEARS. THE ACTIVE TRANSPORTATION COMMUNITY OF INTERESTED VOTED TO TRANSFER THEIR ACTIVITES TO THE STEWARDSHIP OF DOWNTOWN ON THE GO, A LOCAL PARTNER. THE FORESTS COMMUNITY OF INTERETEST SHIFTED MOST OF THEIR REMAINING FUNDS TO SUSTAIN THE OPERATIONS OF THE TACOMA TREE FOUNDATION, ONE OF THEIR MOST SUCCESSFUL PARTNERS. THIS FUNDING BOOSTED THE TACOMA TREE FOUNDATION TO CONTINUE MUCH OF THE WORK THAT HAD BEEN THE FOCUS OF THE FORESTS COMMUNITY OF INTEREST, NAMELY INCREASING TACOMA'S TREE CANOPY AND ENSURING EVERYONE HAD ACCESS TO FREE NATIVE PLANS. 45347 1 0 0 0 0 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 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 WA X JEFFERSON MOK 7735718456 4201 N SHERIDAN RD APT 2 CHICAGO IL 60613 X DEBBIE TERWILLEGER PRESIDENT 1.00 X X 0 0 0 NANNETTE HUBER VICE PRESIDENT 1.00 X X 0 0 0 CASANDRA BATDORF TREASURER 1.00 X X 0 0 0 HAYLEY MATHEWS SECRETARY 1.00 X X 0 0 0 HEATHER SHADKO BOARD MEMBER 1.00 X 0 0 0 JEFFERSON MOK EXECUTIVE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45347 45347 2150 2150 2147 2147 49644 45347 4297 0 61825 0 0 0 0 0 0 0 0 2147 0 0 0 3189 0 0 0 0 0 0 67161 0 0 0 X 67161 0 67161 0 67161 0 -49644 -17517 0 X 0 0 0 X 805299 1390586 974855 3170740 805299 1390586 974855 3170740 1313430 1857310 6692 4098 1459 78 12327 150 3614 2228 176 6168 3189235 0.58240 0.50660 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC REVENUE - 2019 AMOUNT: $ 150. 2021 AMOUNT: $ 2,228. 2022 AMOUNT: $ 176. HONORARIUM REVENUE - 2020 AMOUNT: $ 2,500. FILM FESTIVAL - 2020 AMOUNT: $ 1,114. SCHEDULE A, PART II: SCHEDULE A, PART II, SECTIONS A & B, COLUMN (E) 2023 REPRESENTS A SHORT YEAR FOR THE PERIOD 1/1/2023-4/17/2023. 0 PIERCE CONSERVATION DISTRICT 308 W STEWART AVE PUYALLUP WA 98371 GOV 36278 0 FINAL DISTRIBUTION TACOMA-PIERCE COUNTY HEALTH DEPARTMENT 3629 S D ST TACOMA WA 98418 GOV 9069 0 FINAL DISTRIBUTION 1 CASH 2023-11-14 36278 FMV PIERCE CONSERVATION DISTRICT 308 WEST STEWART AVE PUYALLUP WA 98371 501C3 CASH 2023-11-14 9069 FMV TACOMA-PIERCE COUNTY HEALTH DEPARTMENT'S CENTER FOR EXCELLENCE 3629 S D ST TACOMA WA 984186813 501C3 0 0 0 0 1 1 1 0 0 FORM 990, PART I, LINE 6: UNCOMPENSATED BOARD MEMBERS CONTRIBUTE AN ESTIMATED 2-4 HRS/MONTH. FORM 990: THE FINAL FORM 990 FOR SHORT YEAR ENDING APRIL 17, 2023 WAS FILED AFTER THE ORIGINAL DUE DATE AS ADDITIONAL TIME WAS NECESSARY TO GATHER INFORMATION REGARDING THE DISSOLUTION OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12 INCOMING BOARD MEMBERS AND EXECUTIVES ARE BRIEFED ON THE CONFLICT OF INTEREST POLICY AND ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS. AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY AND SIGNING OF THE POLICY BY BOARD MEMBERS AND EXECUTIVES TOOK PLACE AS PART OF THE ANNUAL BOARD RETREAT. FROM THIS DISCLOSURE, ANY RELATED PARTY TRANSACTIONS ARE TRACKED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.