2021-11-15T13:17:17-08:00 2020-12-31 825107131 Jones & Associates PLLC CPAS 17544 Midvale Ave N Ste 100 Shoreline WA 98133 990 2020-01-01 910921955 Discover Your Northwest DISC 2062204245 164 South Jackson Street Seattle WA 98104 Jim Adams Executive Director 2021-11-15 true Jim Adams 999009999 Judy C Jones CPA P00281100 2065255186 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Jim Adams 164 South Jackson Street Seattle WA 98104 1564509 false X www.discovernw.org X 1974 WA Discover Your Northwest promotes the discovery of northwest public lands, enriches the experience of visitors and builds community stewardship of these special places today and for generations to come. 10 10 71 60 0 1100888 741145 446325 194780 15109 2079 1690771 361219 3253093 1299223 25402 0 0 1598173 1263138 0 80388 1398219 1592170 3021794 2855308 231299 -1556085 3261993 2910759 302827 1507678 2959166 1403081 Discover Your Northwest promotes the discovery of northwest public lands, enriches the experience of visitors and builds community stewardship of these special places today and for generations to come. false false 990892 Educational Materials Publishing: Published books, brochures, maps and newspapers to support education and increased knowledge of Northwest public lands. 870629 571103 Educational Sales and Information Staffing: Provided educational merchandise to visitors, through operation of 104 visitor center bookstores at federal, state and local public lands throughout the Pacific Northwest. Provided staff and volunteers to assist with visitor orientation, enhancing the visitor experience for approximately 10 million annual public lands visitors, and contributing to community stewardship of public lands. 298173 194780 Interpretive Programs and Research (Aid to Agencies): Provided assistance to the National Park Service, USDA Forest Service, Army Corps of Engineers, Bureau of Reclamation, and City of Seattle in conducting interpretive programs and research. 2159694 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 34 0 true 71 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false CA OR X Jim Adams 2062204245 164 South Jackson Street Seattle WA 98104 Jim Adams Executive Dir. 40.00 0.00 X 85218 0 10214 Courtney Hans Chairman 1.25 0.00 X X 0 0 0 Rory Westberg Vice-Chair 1.25 0.00 X X 0 0 0 Seth Felker Sec/Treasurer 1.25 0.00 X X 0 0 0 William Back Board member 1.00 0.00 X 0 0 0 Gary Cummins Board member 1.00 0.00 X 0 0 0 Laurie Thorpe Board member 1.00 0.00 X 0 0 0 Shep Griswold Board member 1.25 0.00 X 0 0 0 Christy McDanold Board member 1.00 0.00 X 0 0 0 Dean Yoshina Board member 1.00 0.00 X 0 0 0 John Allen Board member 1.00 0.00 X 0 0 0 85218 10214 0 false false false 0 4786 131728 604631 4786 741145 Pass and Fee Income 110000 194780 194780 194780 2079 2079 0 928 928 0 0 8786 4786 6041 2745 2745 0 571103 259245 311858 311858 Admin Fees 900099 25697 25697 Other 900099 19991 19991 45688 1299223 506638 51440 X 0 0 0 0 95432 28630 66802 0 848965 619954 229011 42396 30525 11871 171783 123684 48099 104562 75285 29277 0 0 0 0 0 0 835636 745971 45445 44220 182779 182419 111 249 75647 4785 70862 50482 32028 18454 0 147013 108085 38928 28093 18888 9061 144 0 0 0 0 16372 772 15600 7708 7708 Program Supplies and Materials 148055 108942 3338 35775 Selling 88137 79601 8536 Taxes, Licenses and Fees 12248 125 12123 0 2855308 2159694 615226 80388 315443 1285966 1799612 656440 103205 24200 79347 87290 0 0 0 900145 804024 25569 23337 285743 256241 38672 29502 0 0 0 0 0 3261993 2910759 302827 472578 1035100 302827 1507678 X 1798939 511835 1160227 891246 2959166 1403081 3261993 2910759 -1556085 X false true X true false X 268390 788556 606708 1100888 741145 3505687 3486994 3714392 3651161 3802122 765883 15420552 0 0 0 3755384 4502948 4257869 4903010 1507028 18926239 10050 16000 23267 145940 50244 245501 0 10050 16000 23267 145940 50244 245501 18680738 2641 7263 17196 16542 3007 46649 0 2641 7263 17196 16542 3007 46649 7274 16314 28891 41289 28442 122210 2128 4099 13650 5664 19991 45532 3767427 4530624 4317606 4966505 1558468 19140630 0.97600 0.98180 0.00240 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45475 20170 25305 240268 236071 4197 29502 1635330 330066 6041 336107 1299223 1299223 3191415 330066 6041 336107 2855308 2855308 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special event costs $6041 Part XII, Line 2d: Other expenses and losses per audited F/S Special event costs $6041 Form 990, Part VI, Line 11b: Form 990 Review Process A final draft of the 990 is distributed to all board members for review and formal approval prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts An annual questionnaire is distributed to all board members for completion, receipt verification with follow-up performed by the Finance Manager. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Executive Director compensation is reviewed annually by a compensation committee of the board of directors. It includes compensation review and approval, using resources such as compensation surveys of comparable positions at similar organizations. The process includes a performance review of the Executive Director, discussion and approval of compensation and documentation in board and committee minutes. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, conflict of interest policy and financial statements are made available to the public upon request.