2024-05-13T13:26:38-07:00 2023-12-31 990 2023-01-01 832629157 SPLASHFORWARD SPLA 4253811014 PO BOX 417 KIRKLAND WA 980830417 Susan Pappalardo President 4253811014 2024-05-13 Susan Pappalardo 999009999 1 1 11 1 AAL2 2023 2023-04-26 12:10:37Z Susan Pappalardo PO Box 417 Kirkland WA 980830417 175794 0 X SPLASHFORWARD.ORG X 2018 WA SEE SCHEDULE O. 11 11 0 50 0 0 91604 167708 0 0 177 169 0 2700 91781 170577 0 0 0 0 0 0 0 0 57011 119600 156974 119600 156974 -27819 13603 141794 155397 0 0 141794 155397 SEE SCHEDULE O. 0 0 32678 0 0 Regional Aquatics Stakeholder - Engaged community members and stakeholders to develop an accurate regional assessment for aquatic facility needs, programming, economic impact and operational costs. Developed national and regional aquatic facilities case studies to educate community leaders and local municipalities on the development and operations of aquatic facilities. Reviewed local municipalities aquatic feasibility studies and shared our regional aquatics analysis with municipal leaders and community members. 30513 0 0 Community Engagement & Education - Engaged in outreach with the local community and organizational partners to promote access for all ages, all abilities, and all backgrounds to swimming facilities. Developed educational materials that showcased the benefits of having aquatic facilities within the communities they serve, including materials demonstrating operational sustainability, health and wellness benefits, water safety benefits, and programming models that best meet the needs of the community. 28364 0 0 Expanding Access to Aquatics - Enhanced and strengthed our High School Lifeguard Training Program through partnerships with organizations and local public aquatic facilities to expand the number of students within King County that we supported to become lifeguards and swim instructors including expanding opportunities to strengthen and develop lifeguard skills. Strengthened our water safety and aquatic opportunity initiatives that focus on those who need it most within our community. 0 0 0 91555 1 1 0 1 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 0 0 0 0 0 0 0 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 WA X JULIE FRANCK 2062291493 PO BOX 417 KIRKLAND WA 980830417 X SUSAN PAPPALARDO DIRECTOR, PRESIDENT 50 X X 0 0 0 LORRAINE MASSE DIRECTOR, SECRETARY 5 X X 0 0 0 JULIE FRANCK DIRECTOR, TREASURER 15.00 X X 0 0 0 JEFF LOWELL DIRECTOR 5 X 0 0 0 ERIK TEUTSCH DIRECTOR 5 X 0 0 0 GRACE CHU DIRECTOR 5 X 0 0 0 KATOYA PALMER DIRECTOR 5 X 0 0 0 BLAKE HAMMAMOTO DIRECTOR 5 X 0 0 0 STEPHANIE FOX DIRECTOR 5 X 0 0 0 RICHARD BENDIX DIRECTOR 5 X 0 0 0 VERONICA COTTO DIRECTOR 5 X 0 0 0 0 0 0 0 0 0 0 0 0 0 32772 0 15000 119936 5422 167708 0 135 0 0 135 0 0 0 0 0 0 0 0 0 0 5251 0 5217 0 34 0 34 0 0 34 32772 KING COUNTY COMMITTEE MEMBER STIPEND 813410 2700 2700 0 0 0 0 0 0 2700 170577 2700 0 169 X 109888 49316 6140 54432 13664 13664 211 211 1383 1087 296 31828 27277 1972 2579 156974 91555 8408 57011 141794 155397 141794 155397 0 0 X 137794 142447 4000 12950 141794 155397 141794 155397 13603 0 0 0 0 0 X 0 0 0 X 51600 16908 201239 91604 167708 529059 51600 16908 201239 91604 167708 529059 285512 243547 12 7 130 177 135 461 34 34 2700 2700 532254 0.45758 0 X Schedule A, Part II, Line 10 The Other Income reported on Schedule A, Part II, Line 10(e) is a stipend paid to the organization for sitting on a King County Grant Program committee. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 156974 156974 31395 7849 0 0 0 0 0 31395 31395 47093 0 0 0 0 0 0 0 0 7849 7849 11774 0 0 0 0 0 GIVING TUESDAY & YEAR END CAMPAIGN 18931 0 18931 0 0 0 0 0 0 GIVEBIG 13841 0 13841 0 0 0 0 0 0 0 32772 0 32772 0 0 0 0 0 0 0 32772 Form 990, Part I, Line 1 SPLASHFORWARD'S CHARITABLE PURPOSE IS TO RAISE AND PROVIDE CHARITABLE FUNDS TO SUPPORT AND FOSTER LONG-RANGE DEVELOPMENT OF LOCAL AND REGIONAL AQUATICS FACILITIES, TO ADVOCATE FOR SUSTAINABLE OPERATIONS OF SUCH FACILITIES, AND TO PROMOTE AQUATIC SPORTS, SAFETY, FITNESS, THERAPY, AND RELATED ACTIVITIES INCLUDING AQUATICS-BASED HEALTH AND WELLNESS, IN THE GREATER KING COUNTY REGION OF THE STATE OF WASHINGTON. SPLASHFORWARD'S PRIMARY GOAL IS TO ENGAGE COMMUNITY LEADERS TO PROVIDE AND RAISE PRIVATE FUNDING TO SUPPLEMENT LOCAL MUNICIPALITIES' GOAL OF BUILDING AND SUSTAINING REGIONAL AQUATICS FACILITIES. ITS INITIAL MUNICIPALITY IS THE CITY OF BELLEVUE, LOCATED IN KING COUNTY, WASHINGTON, BUT FORESEES BRANCHING OUT INTO OTHER MUNICIPALITIES INCLUDING REGIONAL EFFORTS. SPLASHFORWARD WILL HELP RAISE PRIVATE FUNDING TO SUSTAIN OPERATIONS OF AQUATICS FACILITIES THROUGH COMMUNITY RELATED AQUATICS PROGRAMMING OPPORTUNITIES. IN ADDITION TO RAISING FUNDS FOR AQUATICS FACILITY DEVELOPMENT, SPLASHFORWARD WILL ENGAGE IN OUTREACH WITH THE LOCAL COMMUNITY TO PROMOTE ACCESS FOR ALL AGES, ALL ABILITIES, AND ALL BACKGROUNDS TO SWIMMING FACILITIES. SPLASHFORWARD WILL DEVELOP EDUCATIONAL MATERIALS THAT SHOWCASE THE BENEFITS OF HAVING AQUATICS FACILITIES WITHIN THE COMMUNITIES THEY SERVE. THIS WILL INCLUDE MATERIALS DEMONSTRATING OPERATIONAL SUSTAINABILITY, HEALTH AND WELLNESS BENEFITS, WATER SAFETY BENEFITS, AND PROGRAMMING MODELS THAT BEST MEET THE NEEDS OF THE COMMUNITY. Form 990, Part VI, Section B, Line 11b THE 990 DOCUMENTATION IS PREPARED BY THE TREASURER WITH OVERSIGHT BY THE PRESIDENT AND CPA BOARD MEMBER. ONCE COMPLETED, THE DOCUMENT IS MADE AVAILABLE IN DRAFT FORM TO ALL BOARD MEMBERS. ADJUSTMENTS, IF ANY, ARE MADE AND RETURNED TO TREASURER FOR FINAL REVISIONS. THE FINAL FORM 990 IS THEN E-MAILED TO THE COMPLETE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c ALL BOARD MEMBERS REVIEW AND SIGN THEIR AGREEMENT TO OUR PUBLISHED POLICY UPON JOINING SPLASHFORWARD. ANNUALLY, THIS POLICY IS REVIEWED AND UPDATED FOR ONGOING COMPLIANCE. CURRENTLY, NO BOARD MEMBERS ARE IN A FINANCIALLY BENEFICIAL RELATIONSHIP WITH SPLASHFORWARD. Form 990, Part VI, Section C, Line 19 COPIES OF FORM 990, FORM 1023, GOVERNING DOCUMENTS, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST BY ELECTRONIC OR REGULAR MAIL. Form 990, Part IX, Line 11g Program service expenses: Aquatics consultant $32,678, Marketing Consulting $16,638; Management & general expenses: Strageic planning $5,000, Tax consulting $1,140; Fundraising expenses: $44,994 plus grant prospecting $9,438 Form 990, Part IX, Line 24e Program service expenses: Aquatics Pathways (summer camp) $5,643, High School Lifeguard Training Program $21,634; Management & general expenses: Misc. business expenses $1,972; Fundraising expenses: Donor-management system $1,821, Misc. fundraising expenses $758