2025-10-11T15:27:09-05:00 2024-12-31 910998786 BRANTLEY JANSON 909 SOUTH 336TH STREET - SUITE 201 FEDERAL WAY WA 98003 990 2024-01-01 237438056 NORTHWEST TREK FOUNDATION NORT 3608327153 11610 TREK DR E EATONVILLE WA 98328 LORI PRICE PRESIDENT 3608327153 2025-10-11 1 0 MICHAEL GINTZ CPA P00089258 2538383484 2025-10-11 2024 2025-03-06 01:10:19Z LORI PRICE 11610 TREK DR E EATONVILLE WA 98328 583820 0 X WWW.NWTREK.ORG X 1975 WA NORTHWEST TREK FOUNDATION SHALL PROMOTE, ADVANCE AND SUSTAIN THE MISSION OF THE NORTHWEST TREK WILDLIFE PARK. 17 17 2 0 0 0 743071 441783 0 0 7356 14599 62375 51999 812802 508381 410375 341000 0 0 133438 131456 22300 28950 63799 44029 39067 610142 540473 202660 -32092 938437 930914 3663 3367 934774 927547 NORTHWEST TREK FOUNDATION SHALL PROMOTE, ADVANCE AND SUSTAIN THE MISSION OF THE NORTHWEST TREK WILDLIFE PARK. 0 0 383813 313500 ANIMAL CARE - THE FOUNDATION RAISES FUNDS FOR VETERINARY SERVICES AND EQUIPMENT, SUPPLIES AND ENRICHMENT ITEMS TO SUPPORT ANIMAL CARE AT NORTHWEST TREK WILDLIFE PARK. 33668 27500 CONSERVATION AND EDUCATION - THE FOUNDATION RAISES FUNDS TO PROVIDE SUPPORT FOR THE CONSERVATION AND EDUCATION EFFORTS OF THE NORTHWEST TREK WILDLIFE PARK. 417481 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 2 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 WA X THE ORGANIZATION 3608327153 11610 TREK DR E EATONVILLE WA 98328 X LORI PRICE PRESIDENT 3.00 X X 0 0 0 JENNIFER HAWKINS VICE PRESIDENT 2.00 X X 0 0 0 ROB LINDGREN TREASURER 2.00 X X 0 0 0 JAMI TOPPING SECRETARY 2.00 X X 0 0 0 DENICE VOSS PAST PRESIDENT 2.00 X X 0 0 0 ERIC ARNAULT BOARD MEMBER 1.00 X 0 0 0 KYLE CRAWFORD BOARD MEMBER 1.00 X 0 0 0 JONATHAN FENDER BOARD MEMBER 1.00 X 0 0 0 KYLE JOHNSON BOARD MEMBER 1.00 X 0 0 0 ADRIENNE LEAVITT BOARD MEMBER 1.00 X 0 0 0 SHANNON MCKINNEY BOARD MEMBER 1.00 X 0 0 0 MART MITCHELL BOARD MEMBER 1.00 X 0 0 0 JOHN PATTERSON BOARD MEMBER 1.00 X 0 0 0 JESSICA SOPER BOARD MEMBER 1.00 X 0 0 0 AMBER STANLEY BOARD MEMBER 1.00 X 0 0 0 CATHY TORGERSON BOARD MEMBER 1.00 X 0 0 0 STUART VAUGHAN BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 62450 275000 104333 2500 441783 14599 14599 127438 62450 75439 51999 51999 508381 0 0 66598 341000 341000 117585 58792 35276 23517 13871 6936 4161 2774 17760 7104 7104 3552 28950 28950 1303 1303 1210 1210 1204 602 602 2014 403 1208 403 7636 2348 2997 2291 2112 2112 3923 3923 OTHER 1905 898 507 500 540473 417481 59193 63799 550268 71128 57061 68750 4772 2859 293679 754074 32657 34103 938437 930914 3663 3367 3663 3367 X 874325 849094 60449 78453 934774 927547 938437 930914 -32092 24865 0 X 0 0 0 X 241052 174692 548706 689271 441783 2095504 241052 174692 548706 689271 441783 2095504 707933 1387571 2802 2342 5323 7356 14599 32422 2127926 0.65210 0.56090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32657 2812 1300 366 34103 30007 4300 1300 350 32657 36859 -5206 1300 346 30007 33174 5523 1500 338 36859 31021 3756 1200 403 33174 0 0 0 X X X X X 1 COLLABORATIVE PARTNERS INITIATIVE 13310 15TH AVE S TACOMA WA 98444 GRANT WRITING 0 22500 0 22500 22500 22500 AUCTION 189888 62450 127438 22930 3000 26383 23126 189888 62450 127438 22930 3000 26383 23126 75439 51999 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE ORGANIZATION PAID A GRANT WRITER FOR COMPLETING GRANTS TO FOUNDATIONS AND GOVERNEMENTS. THE COMPENSATION WAS NOT BASED ON WHETHER THE GRANTS WERE SUCCUESSFUL. 1 METRO PARKS TACOMA 5400 NORTH PEARL STREET TACOMA WA 98407 916000988 341000 0 TO PAY FOR EXHIBITS, PROJECTS AND ACTIVITIES THAT OCCUR AT NORTHWEST TREK. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS MADE AVAILABLE FOR THE BOARD TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS THE CONFLICT OF INTEREST POLICY FOR CONFLICTS WHICH MAY ARISE. BOARD MEMBERS ARE REQUIRED TO SHARE IF THEY HAVE A CONFLICT OF INTEREST WITH A MATTER AND ARE NOT ALLOWED TO VOTE ON AN ISSUE WHERE THE MEMBER MAY HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE GENERAL PUBLIC BY THE NORTHWEST TREK FOUNDATION OFFICE UPON REQUEST. METRO PARKS 5400 NORTH PEARL STREET TACOMA WA 98407 916000988 DONATIONS WA NO NO 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 METRO PARKS TACOMA B 341000 CASH METRO PARKS TACOMA C 275000 CASH