2025-10-22T16:39:59-05:00 2024-12-31 450250958 Eide Bailly LLP 877 W Main St Ste 800 Boise ID 837025858 990 2024-01-01 916033504 Spokane Parks Foundation SPOK 5093265233 PO Box 8127 Spokane WA 99201 Gene Fitzpatrick Treasurer 5093265233 2025-10-17 1 1 Kimberly C Nelson CPA P01887713 2083447150 2025-10-14 2024 2025-03-06 01:10:19Z Wade Schertenlieb PO Box 8127 Spokane WA 99201 849443 0 X www.spokaneparksfoundation.org X 2002 WA Improve parks in the greater Spokane area through donations for activities & community projects. 13 13 1 17 0 0 520281 342024 21806 12559 15452 184428 0 -8601 557539 530410 153432 229837 0 0 81474 87493 0 0 7709 57301 74205 292207 391535 265332 138875 2089732 2278566 4111 4382 2085621 2274184 X The Spokane Parks Foundation cultivates the health, growth, and continued enjoyment of our communities by inspiring giving and passion for our parks. 0 0 337766 229837 12559 The Spokane Parks Foundation, through our Community Grants Program, provides funding to improve and enhance public parks, as well as create equity and accessibility for all community members. The beneficiaries of our efforts are the citizens of Spokane and Spokane County, as well as visitors to our region. The objectives of our grants are to fund community driven initiatives, park amenities, outdoor events and park programs that enhance our public parks, support physical and recreational activities, and create equity and accessibility for all. (Continued on Schedule O)Grants included support for:- Police Adventure Leagues in Airway Heights, City of Spokane, and City of Spokane Valley, providing fun, safe, educational, and healthy outdoor activities for underserved youth.- City of Cheney Parks and Recreation for new shade structures and benches in the newly built dog park.- City of Spokane Parks and Recreation scholarships for low-income youth to be able to participate in Therapeutic Recreation Services Funshine Day Camp for kids with developmental or physical disabilities and Outdoor Adventure Youth and Teen Day Camp.- High Bridge Disc Golf Course for new disc golf baskets.- Medical Lake Parks and Recreation for their Summer Explorer Camp.- Mt. Spokane Ski and Snowboard Park for their Learn to Ski program.- Northeast Youth Center for park field trips.- Peak 7 Adventures for outdoor adventure scholarships for low-income youth.- Spokane County Parks and Recreation for a halfcourt basketball court in Fish Lake Regional Park.- Spokane Eastside Reunion Association for their Summer Basketball Camp in Underhill Park.- Spokane Pickleball Club to stripe 18 pickleball courts in Comstock Park's tennis courts, to meet the overwhelming community demand for pickleball.- Spokane Valley Parks and Recreation Summer Day and TEEN camp scholarships.- West Central Neighborhood Council to install accessible picnic tables, shelters and mounted grills in AM Cannon Park.- World Relief for their Family Fun Day for refugee and immigrant community members in AM Cannon Park. - Free swim days, free swim events and free swim lessons for underserved youth at 12 aquatics centers throughout Spokane County. 337766 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X Yvonne Trudeau 5093265233 PO Box 8127 Spokane WA 99201 Wade Schertenlieb President 2.00 X X 0 0 0 Gene Fitzpatrick Treasurer 2.00 X X 0 0 0 Craig Anderson Secretary 1.00 X X 0 0 0 Kevin Hennessey Immediate Past President 1.00 X X 0 0 0 Barbara Richey Spokane Park Board Trustee 1.00 X 0 0 0 Mel Fowler Spokane County Park Board 1.00 X 0 0 0 Annie Blake-Burke Member at Large 1.00 X 0 0 0 Dana Harbaugh Member at Large 1.00 X 0 0 0 Bill Bender Member at Large 1.00 X 0 0 0 Massoud Emani Member at Large 1.00 X 0 0 0 Roger Chase Member at Large 1.00 X 0 0 0 Ted McGregor Member at Large 1.00 X 0 0 0 Amy Lutz Member at Large 1.00 X 0 0 0 Yvonne Trudeau Executive Director 40.00 X 80317 0 0 80317 0 0 0 0 0 0 0 22267 319757 7827 342024 Fund Management Fees 561000 12559 12559 12559 52853 52853 429830 298255 131575 131575 131575 12177 22267 20778 -8601 -8601 530410 12559 0 175827 229837 229837 80317 56222 20079 4016 7176 5023 1794 359 5693 1474 3516 703 7514 7514 5700 5700 12777 8944 3194 639 27152 19006 6788 1358 2671 2671 690 483 172 35 128 90 32 6 4648 3254 1162 232 1963 1374 491 98 5269 3688 1318 263 391535 337766 46060 7709 587349 549616 27993 19390 37 0 758 758 0 0 1474353 1709560 2089732 2278566 4111 4382 4111 4382 X 718787 772644 1366834 1501540 2085621 2274184 2089732 2278566 138875 49688 0 X 1 X 0 0 0 X 979485 763345 433777 520281 342024 3038912 979485 763345 433777 520281 342024 3038912 468062 2570850 26751 24205 28149 32708 52853 164666 3203578 150200 0.80250 0.79800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 517341 47390 564731 486963 30378 517341 539986 -53023 486963 302934 228850 8202 539986 302934 302934 0.42760 0.57240 0.00000 0 0 758 758 0 0 X Part V, Line 4: The organization has the endowment fund to provide sustainable funding to support park programs. Part X, Line 2: Management believes that the entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Club '74 Speakeasy 34444 22267 12177 8541 12237 34444 22267 12177 8541 12237 20778 -8601 1 City of Spokane 808 W Spokane Falls Blvd Spokane WA 99201 916001280 Gov 19252 103253 Cost Park improvements via third party contractors. Cash Grants: To support Make a Splash scholarships and drowning prevention, Riverfront Moves, and the Outdoor Adventure Camp. Noncash assistance: To improve the Riverfront Park greenspace and support the future dog park and outdoor classroom for the benefit of the community. Northeast Youth Center 3004 E Queen Ave Spokane WA 99217 710886315 501(c)(3) 6000 0 Community grant award for outdoor park field trips. Spokane County Parks Recreation and Golf 404 N Havana St Spokane Valley WA 99212 916001370 Gov 14000 0 $10,000 Make a Splash grant award for swim lesson scholarships and free community open swim opportunities, plus $4000 grant award for Fish Lake half court basketball court. City of Airway Heights Police Department 1307 S Ziegler St Airway Heights WA 99001 916012152 Gov 6000 0 Community grant award for Police Adventure League summer outreach program. City of Medical Lake Parks & Rec 124 S Lefevre Street Medical Lake WA 99022 916001460 Gov 7000 0 Community grant award for Summer Explorer's Camp. YMCA of the Inland Northwest 1126 N Monroe Spokane WA 99201 910827958 501(c)(3) 10000 0 Make a Splash grant award for swim lesson scholarships. 6 0 Part I, Line 2: The board of directors meets frequently with the City of Spokane, City of Cheney, and Spokane County to review the use of the funds provided by the organization. To date, all funds granted have been used for their intended purpose. Form 990, Part VI, Section A, line 8b There are no committees with broad authority to act on behalf of the governing board. Form 990, Part VI, Section B, line 11b The Executive Director will provide a draft Form 990 to the entire board for review. Upon approval the Treasurer will sign. Form 990, Part VI, Section B, line 12c Each covered person is required to disclose actual or potential conflicts of interest to the President of the Board of Directors. Such disclosures will be presented to the Board who will then evaluate whether a conflict is present and may attempt to develop alternatives to remove conflict from the situation. If a conflict does exist, the covered person will not be permitted to vote. Form 990, Part VI, Section B, line 15a The Board reviews the Executive Director's performance and determines the compensation based on their knowledge of comparable positions in the Spokane area. The Board approved Executive Director compensation in February 2024 and recorded this in the board minutes. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request.