Form 990 for tax year 2022
Filed by THE MOUNTAINS TO SOUND GREENWAY TR.
Totals
- Total revenue
- $5,640,432
- Total expenses
- $5,506,620
- Contributions and grants received
- $5,567,318
- Grants paid
- $0
- Program service revenue
- $15,431
- Investment income
- $44,335
- Other revenue
- $13,348
- Total assets, end of year
- $4,814,948
- Total liabilities, end of year
- $645,825
- Net assets or fund balances, end of year
- $4,169,123
- Program services expenses (Part IX)
- $4,965,964
- Management and general expenses
- $298,946
- Fundraising expenses
- $241,710
- Program service expenses (Part III)
- $4,965,964
Program services were 90.2% 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
$70,878
-
1e · Government grants (contributions)
$976,552
-
1f · All other contributions, gifts and grants
$4,519,888
-
1g · Noncash contributions included above
$3,194
-
2a · Program service revenue: FIELD TRIPS
total $15,431 · related or exempt $15,431
-
3 · Investment income
total $44,335 · excluded $44,335
-
6a · Gross rents
real property $13,348
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $13,348
-
6d · Net rental income or loss
total $13,348 · excluded $13,348
-
8a · Fundraising events: gross income
$53,442
-
8a · Fundraising events: contributions included on line 1c
$70,878
-
8b · Fundraising events: direct expenses
$53,442
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $168,249 · program services $135,670 · management and general $32,501 · fundraising $78
-
7 · Other salaries and wages
total $1,713,130 · program services $1,407,474 · management and general $133,395 · fundraising $172,261
-
8 · Pension plan contributions
total $80,364 · program services $63,542 · management and general $7,806 · fundraising $9,016
-
9 · Other employee benefits
total $168,919 · program services $137,355 · management and general $19,901 · fundraising $11,663
-
10 · Payroll taxes
total $233,014 · program services $201,815 · management and general $14,532 · fundraising $16,667
-
11c · Fees: accounting
total $52,813 · management and general $52,813
-
11f · Fees: investment management
total $5,769 · management and general $5,769
-
11g · Fees: other
total $2,100,037 · program services $2,091,859 · management and general $8,178
-
13 · Office expenses
total $196,279 · program services $164,423 · management and general $19,144 · fundraising $12,712
-
17 · Travel
total $49,071 · program services $46,992 · management and general $194 · fundraising $1,885
-
19 · Conferences, conventions and meetings
total $87,673 · program services $83,634 · management and general $1,663 · fundraising $2,376
-
22 · Depreciation, depletion and amortization
total $35,911 · program services $35,911
-
23 · Insurance
total $43,635 · program services $37,277 · management and general $2,752 · fundraising $3,606
-
24a · Other expenses: FIELD PROJECT MATERIALS
total $479,334 · program services $477,561 · fundraising $1,773
-
24b · Other expenses: FEES
total $60,214 · program services $50,637 · management and general $157 · fundraising $9,420
-
24c · Other expenses: CONTRIBUTIONS TO PARTNE
total $19,548 · program services $19,518 · management and general $13 · fundraising $17
-
24d · Other expenses: PROFESSIONAL DEVELOPMEN
total $12,660 · program services $12,296 · management and general $128 · fundraising $236
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $748,367 · end of year $306,830
-
2 · Savings and temporary cash investments
beginning of year $549,752 · end of year $436,849
-
3 · Pledges and grants receivable
beginning of year $457,149 · end of year $114,150
-
4 · Accounts receivable
beginning of year $901,872 · end of year $1,391,812
-
9 · Prepaid expenses and deferred charges
beginning of year $56,215 · end of year $77,809
-
10a · Land, buildings and equipment: cost or other basis
$515,328
-
10b · Land, buildings and equipment: accumulated depreciation
$306,257
-
10c · Land, buildings and equipment, net
beginning of year $171,731 · end of year $209,071
-
11 · Investments: publicly traded securities
beginning of year $1,427,943 · end of year $2,068,603
-
15 · Other assets
beginning of year $0 · end of year $209,824
-
17 · Accounts payable and accrued expenses
beginning of year $250,107 · end of year $378,240
-
19 · Deferred revenue
beginning of year $70,563 · end of year $47,016
-
25 · Other liabilities
beginning of year $0 · end of year $220,569
-
27 · Net assets without donor restrictions
beginning of year $2,740,736 · end of year $3,252,134
-
28 · Net assets with donor restrictions
beginning of year $1,251,623 · end of year $916,989
Mission and programs · 2022
Mission
THE MOUNTAINS TO SOUND GREENWAY TRUST LEADS AND INSPIRES ACTION TO CONSERVE AND ENHANCE THE LANDSCAPE OF THE MOUNTAINS TO SOUND GREENWAY, ENSURING A LONG-TERM BALANCE BETWEEN PEOPLE AND NATURE.
-
STEWARDSHIP: THE GREENWAY TRUST'S STEWARDSHIP PROGRAM CONTINUES TO IMPLEMENT ECOLOGICAL RESTORATION AND RECREATIONAL TRAIL PROJECTS THROUGHOUT THE GREENWAY NHA. THIS INCLUDES COMPLETING SIGNIFICANT ECOLOGICAL RESTORATION PROJECTS (NEARING 500 ACRES OF PUBLIC LAND IN ACTIVE RESTORATION) IN PARTNERSHIP WITH WASHINGTON STATE PARKS AND THE CITIES OF ISSAQUAH, SEATTLE, SHORELINE, BURIEN, NORTH BEND AND SEVERAL OTHER PARTNERS. MORE THAN 16,000 NATIVE TREES AND SHRUBS WERE PLANTED ON THESE SITES. KEY RECREATIONAL PROJECTS INCLUDED COMPLETING MAJOR TRAIL IMPROVEMENTS TO THE VERY POPULAR RATTLESNAKE LEDGE TRAIL, COMPLETING AND OPENING WITH THE SNOQUALMIE LAKE TRAILHEAD IN THE MIDDLE FORK SNOQUALMIE VALLEY AND COMPLETING WILDLAND TRAIL MAINTENANCE ON NEARLY 80 MILES OF TRAIL.
Expenses $3,641,226
-
CONSERVATION & PARTNERSHIPS: THE GREENWAY TRUST CONTINUED MANAGEMENT PLANNING FOR THE MOUNTAINS TO SOUND GREENWAY NATIONAL HERITAGE AREA. THE GREENWAY TRUST CONTINUES TO SUPPORT LAND CONSERVATION AND REGIONAL RECREATION THROUGHOUT THE GREENWAY NHA FACILITATING LAND TRANSACTIONS BETWEEN WILLING SELLERS AND BUYERS, SUPPORTING SUSTAINABLE LAND USE AND LAND MANAGEMENT, AND PURSUING OPPORTUNITIES TO FILL IN REGIONAL TRAIL GAPS. THE GREENWAY TRUST CONTINUES TO STRENGTHEN ITS EFFORTS IN THE EASTERN HALF OF THE GREENWAY, SUPPORTING AND/OR LEADING EFFORTS ON THE TOWNS-TO-TEANAWAY TRAIL NETWORK, PLANNING AND DEVELOPMENT OF THE TEANAWAY COMMUNITY FOREST, THE EAST CASCADES RECREATION PARTNERSHIP AND THE CHECKERBOARD PARTNERSHIP PLANNING COMMITTEE.
Expenses $766,515 · Revenue $15,431
-
OTHER PROGRAM SERVICES: DESPITE PANDEMIC LIMITATIONS, THE GREENWAY TRUST'S EDUCATION PROGRAM CONTINUES TO PROVIDE ENVIRONMENTAL EDUCATION TO STUDENTS THROUGHOUT KING COUNTY AND EXPAND YOUTH INTERNSHIP OPPORTUNITIES FOCUSED ON WATER QUALITY AND ENVIRONMENTAL CONSERVATION.
Expenses $558,223
As filed on the 2022 return.
Listed in Part VII
-
Alison WashburnALISON WASHBURN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Josh LipskyJOSH LIPSKY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sharon LintonSHARON LINTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Amanda O'RourkeAMANDA O'ROURKE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kristin BailKRISTIN BAIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cathy BakerCATHY BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim BeckerJIM BECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Laurie BensonLAURIE BENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gary BerndtGARY BERNDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark BoyarMARK BOYAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jason BroennekeJASON BROENNEKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Allison CapenALLISON CAPEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan CarlsonSUSAN CARLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill ChapmanBILL CHAPMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dow ConstantineDOW CONSTANTINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kitty CraigKITTY CRAIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Deloa DalbyDELOA DALBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Diana DupuisDIANA DUPUIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bob EllisBOB ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Karl ForsgaardKARL FORSGAARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kurt FaeseKURT FAESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Hilary FranzHILARY FRANZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lindsay FrickleLINDSAY FRICKLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jen GradisherJEN GRADISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt GrimmMATT GRIMM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Laura HoffmanLAURA HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Katherine HollisKATHERINE HOLLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mitsu IwasakiMITSU IWASAKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Warren JimenezWARREN JIMENEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cora JohnsonCORA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrew KenefickANDREW KENEFICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Melanie KitzanMELANIE KITZAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Janet KnoxJANET KNOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ken KonigsmarkKEN KONIGSMARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Yvonne KrausYVONNE KRAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ken KrivanecKEN KRIVANEC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Danny LevineDANNY LEVINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Elizabeth LunneyELIZABETH LUNNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ben MayerBEN MAYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Doug McClellandDOUG MCCLELLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Roberta McFarlandROBERTA MCFARLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Roger MillarROGER MILLAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chad NeslandCHAD NESLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Thomas O'KeefeTHOMAS O'KEEFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kizz PrusiaKIZZ PRUSIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marie QuasiusMARIE QUASIUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Charlie RainesCHARLIE RAINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Janet RayJANET RAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim ReinhardsenJIM REINHARDSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Vikram SahneyVIKRAM SAHNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Katherine SchaferKATHERINE SCHAFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Meredith ShankMEREDITH SHANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jill SimmonsJILL SIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Al SmithAL SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dave SturtevantDAVE STURTEVANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Christopher ThomasCHRISTOPHER THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Harry ThomasHARRY THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Leah TivoliLEAH TIVOLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Adam ToremADAM TOREM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jody WeilJODY WEIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jonathan HoekstraJONATHAN HOEKSTRA
EXECUTIVE DIRECTOR
- Total calculated
- $175,974
- From this org
- $156,788
- From related orgs
- $0
- Other
- $19,186
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,788
- Bonus
- $0
- Other
- $0
- Deferred
- $7,839
- Nontaxable benefits
- $11,347
- Filer's total
- $175,974
-
Torvald BellTORVALD BELL
STEWARDSHIP AND OPS DIRECTOR
- Total calculated
- $131,201
- From this org
- $111,989
- From related orgs
- $0
- Other
- $19,212
- Hours/week
- 40
-
Amy BrockhausAMY BROCKHAUS
DEPUTY DIRECTOR
- Total calculated
- $130,537
- From this org
- $116,989
- From related orgs
- $0
- Other
- $13,548
- Hours/week
- 40
-
Michael WoodsumMICHAEL WOODSUM
DEVELOPMENTAL DIRECTOR
- Total calculated
- $117,938
- From this org
- $104,989
- From related orgs
- $0
- Other
- $12,949
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202400509349301210
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