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Nonprofiteer
← WASHINGTONS NATIONAL PARK FUND

Form 990 for tax year 2024

Filed by WASHINGTONS NATIONAL PARK FUND.

Totals

Total revenue
$3,571,516
Total expenses
$2,449,214
Contributions and grants received
$3,475,740
Grants paid
$1,118,408
Program service revenue
$0
Investment income
$95,776
Other revenue
$0
Total assets, end of year
$5,507,091
Total liabilities, end of year
$221,913
Net assets or fund balances, end of year
$5,285,178
Program services expenses (Part IX)
$1,858,577
Management and general expenses
$299,343
Fundraising expenses
$291,294
Program service expenses (Part III)
$1,858,577

Program services were 75.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $353,666

  • 1e · Government grants (contributions)

    $339,964

  • 1f · All other contributions, gifts and grants

    $2,782,110

  • 1g · Noncash contributions included above

    $296,098

  • 3 · Investment income

    total $95,776 · excluded $95,776

  • 8a · Fundraising events: gross income

    $63,330

  • 8a · Fundraising events: contributions included on line 1c

    $353,666

  • 8b · Fundraising events: direct expenses

    $63,330

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,118,408 · program services $1,118,408

  • 5 · Compensation of officers, directors and key employees

    total $174,250 · program services $121,974 · management and general $30,873 · fundraising $21,403

  • 7 · Other salaries and wages

    total $483,364 · program services $329,078 · management and general $68,615 · fundraising $85,671

  • 8 · Pension plan contributions

    total $21,057 · program services $14,741 · management and general $2,585 · fundraising $3,731

  • 9 · Other employee benefits

    total $51,087 · program services $35,762 · management and general $5,892 · fundraising $9,433

  • 10 · Payroll taxes

    total $50,607 · program services $35,451 · management and general $6,682 · fundraising $8,474

  • 11c · Fees: accounting

    total $60,900 · management and general $60,900

  • 11e · Fees: professional fundraising services

    total $71,915 · fundraising $71,915

  • 11f · Fees: investment management

    total $14,418 · management and general $14,418

  • 11g · Fees: other

    total $70,117 · program services $7,572 · management and general $62,420 · fundraising $125

  • 12 · Advertising and promotion

    total $60,793 · program services $20,613 · management and general $10 · fundraising $40,170

  • 13 · Office expenses

    total $40,328 · program services $18,423 · management and general $8,064 · fundraising $13,841

  • 14 · Information technology

    total $66,890 · program services $30,558 · management and general $13,375 · fundraising $22,957

  • 16 · Occupancy

    total $33,773 · program services $16,200 · management and general $9,473 · fundraising $8,100

  • 17 · Travel

    total $16,400 · program services $6,996 · management and general $6,352 · fundraising $3,052

  • 19 · Conferences, conventions and meetings

    total $38 · management and general $38

  • 23 · Insurance

    total $7,884 · management and general $7,884

  • 24a · Other expenses: EVENTS

    total $60,156 · program services $60,156

  • 24b · Other expenses: PUBLICATION & DESIGN

    total $44,107 · program services $42,063 · management and general $241 · fundraising $1,803

  • 24c · Other expenses: POSTAGE & SHIPPING

    total $2,722 · program services $582 · management and general $1,521 · fundraising $619

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $854,980 · end of year $661,278

  • 2 · Savings and temporary cash investments

    beginning of year $995,009 · end of year $2,124,572

  • 3 · Pledges and grants receivable

    beginning of year $58,000 · end of year $73,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,227 · end of year $30,443

  • 10a · Land, buildings and equipment: cost or other basis

    $29,631

  • 10b · Land, buildings and equipment: accumulated depreciation

    $29,631

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $2,175,686 · end of year $2,498,262

  • 15 · Other assets

    beginning of year $0 · end of year $119,536

  • 17 · Accounts payable and accrued expenses

    beginning of year $77,323 · end of year $98,041

  • 25 · Other liabilities

    beginning of year $0 · end of year $123,872

  • 27 · Net assets without donor restrictions

    beginning of year $2,043,957 · end of year $2,686,707

  • 28 · Net assets with donor restrictions

    beginning of year $1,994,622 · end of year $2,598,471

Mission and programs · 2024

Mission

SEE SCHEDULE O

  • MOUNT RAINIER NATIONAL PARK FUNDING: GRANTS TO MOUNT RAINIER NATIONAL PARK SUPPORTED A VARIETY OF PROJECTS AND PROGRAMS INCLUDING THE VOLUNTEER PROGRAM, WHICH RECRUITS OVER A THOUSAND PARTICIPANTS TO RESTORE TRAILS, PATROL ALPINE MEADOWS, PROVIDE VISITOR PROGRAMS, AND MORE; MEADOW ROVERS, WHO EDUCATE PARK VISITORS ABOUT TREATING THE FRAGILE MEADOWS WITH CARE; EMERGENCY ROADSIDE ASSISTANCE VOLUNTEERS, ALSO KNOWN AS THE SUPERHEROES OF VACATION ROADSIDE MISHAPS; ACCESS FOR ALL, A PROJECT THAT ENABLES PARK STAFF TO EVALUTE TRAIL ACCESSIBILTY AND CREATE ACCESSIBILITY RESOURCES FOR VISITORS; AND THE ALPINE GARDEN PROTECTION TEAM.

    Expenses $791,345 · Grants $544,622

  • OLYMPIC NATIONAL PARK FUNDING: GRANTS TO OLYMPIC NATIONAL PARK SUPPORTED A VARIETY OF PROJECTS AND PROGRAMS INCLUDING MAKAH CULTURAL RESOURCE MONITORING TO ENSURE ARCHEOLOGICAL SITES ARE DOCUMENTED AND PROTECTED; BACKCOUNTRY SKI ACCESS AND SAFETY IMPROVEMENTS; THE MIDDLE SCHOOL SCIENCE PROGRAM; THE ADVENTURES IN YOUR BIG BACKYARD YOUTH PROGRAM; THE NATIVE PLANT NURSERY VOLUNTEER PROGRAM; SUPPORT FOR THE ARTIST-IN-RESIDENCE PROGRAM; AND SUPPORT FOR BACKCOUNTRY TRAIL IMPROVEMENTS.

    Expenses $649,115 · Grants $402,392

  • NORTH CASCADES NATIONAL PARK FUNDING: GRANTS TO NORTH CASCADES NATIONAL PARK SUPPORTED A VARIETY OF PROJECTS AND PROGRAMS INCLUDING "BEAR RANGERS" TO EDUCATE VISITORS ON PROPER FOOD STORAGE AND HOW TO SAFELY COEXIST WITH THE PARK'S WILDLIFE THROUGH THE BEAR ESSENTIALS SAFETY PROGRAM; THE FOOD SUSTAINABILITY PROJECT, WHICH PARTNERS THE PARK WITH THE LUMMI NATION AND COMMON THREADS; BACKCOUNTRY PERMIT EDUCATIONAL VIDEOS; AND THE NATURE EXPLORATION PROJECT.

    Expenses $418,117 · Grants $171,394

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tony Hoskins

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Kelly Lake

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5
  • Teresa Hagerty

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Bruce Tecklenburg

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Karen Povey

    AT LARGE

    Total calculated
    $0
    Hours/week
    2
  • Alma Busby-Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jane Eckels

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Fred Hammerquist

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ayesha Harper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Cynthia Hartwig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dan Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mitch Pittman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ilona Rossman Ho

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sunil Shah

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Margot Tsakonas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Joel Vandenbrink

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Christian Runge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Laura Ledoux

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mark Stockwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Steve Dubiel

    EXECUTIVE DIRECTOR

    Total calculated
    $51,406
    From this org
    $45,769
    From related orgs
    $0
    Other
    $5,637
    Hours/week
    40
  • Andrea Christensen

    PHILANTHROPY DIRECTOR

    Total calculated
    $107,754
    From this org
    $102,623
    From related orgs
    $0
    Other
    $5,131
    Hours/week
    40
  • Alex Day

    MARKETING & COMMUNICATIONS DIRECTOR

    Total calculated
    $130,105
    From this org
    $113,453
    From related orgs
    $0
    Other
    $16,652
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • MOUNT RAINIER NATIONAL PARK

    $0

    SUPPORT PROGRAMS

  • OLYMPIC NATIONAL PARK

    $0

    SUPPORT PROGRAMS

  • NORTH CASCADES NATIONAL PARK

    $0

    SUPPORT PROGRAMS

Provenance

Return type
form_990
Tax year
2024
Filed
5 June 2026
IRS schema version
2024v5.5
Source object
202611569349301311

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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