2019-11-07T17:09:09-08:00 2018-12-31 825107131 Jones & Associates PLLC CPAS 1701 NE 104th Street Seattle WA 981257646 990 2018-01-01 910921955 Discover Your Northwest DISC 2062204245 164 South Jackson Street Seattle WA 98104 Jim Adams Executive Director 2019-11-07 true Judy C Jones CPA P00281100 2065255170 2018 2020-03-31 21:24:44Z Jim Adams 164 South Jackson Street Seattle WA 98104 4333611 false 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 10 103 1500 0 788556 606708 533179 446809 4831 15146 1578400 1590652 2904966 2659315 0 0 1192102 1394040 0 16265 958652 1151011 2150754 2545051 754212 114264 2901712 2968033 288109 240166 2613603 2727867 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 951888 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. 593617 446809 Educational Materials Publishing:Published books, brochures, maps and newspapers to support education and increased knowledge of Northwest public lands. 557508 1569867 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. 2103013 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false true 60 0 true 103 true false false false false false false false false 0 false false false false false 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 Travis Southworth-Neumeyer Chairman 1.25 0.00 X X 0 0 0 Courtney Hans Vice-Chair 1.25 0.00 X X 0 0 0 Shep Griswold 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 Dale Hom Board member 1.00 0.00 X 0 0 0 Johnathan Smith Board member 1.00 0.00 X 0 0 0 Laurie Thorpe Board member 1.00 0.00 X 0 0 0 Rory Westberg Board member 1.00 0.00 X 0 0 0 Chuck Williams Board member 1.00 0.00 X 0 0 0 Seth Felker Board member 1.00 0.00 X 0 0 0 Jim Adams Executive Dir. 40.00 0.00 X 82366 0 12717 82366 12717 0 false false false 0 41808 564900 32088 606708 Pass and Fee Income 110000 446809 446809 446809 15146 15146 0 2050 2050 0 0 16005 41808 39811 -23806 -23806 0 3204352 1634485 1569867 1569867 Admin Fees 900099 28891 28891 Other 900099 13650 13650 42541 2659315 2016676 35931 X 0 0 0 0 98941 21504 68087 9350 0 1004976 860177 141159 3640 30723 24980 5743 126257 111749 14508 133143 121981 10512 650 0 65 65 22467 22467 0 0 0 411309 407221 4088 23110 19862 3248 84415 8329 76054 32 55320 33398 21854 68 157 157 12611 7968 4643 52902 46589 5735 578 0 37521 26959 10051 511 0 0 22502 6178 16324 8219 4000 4219 Program Supplies and Materials 226825 225471 1354 Selling 167414 167332 82 Taxes, Licenses and Fees 17066 50 17016 Other 9108 9108 0 2545051 2103013 425773 16265 425735 468683 1422520 1559428 58000 0 155644 77832 0 0 0 760171 778544 14861 20256 273152 209862 64781 63290 0 0 0 0 0 2901712 2968033 288109 240166 288109 240166 X 1691443 1780821 922160 947046 2613603 2727867 2901712 2968033 114264 X false true X true false X 304398 261696 268390 788556 606708 2229748 3022794 3311031 3486994 3714392 3651161 17186372 0 0 0 3327192 3572727 3755384 4502948 4257869 19416120 110325 17000 10050 16000 23267 176642 0 110325 17000 10050 16000 23267 176642 19239478 1882 1278 2641 7263 17196 30260 0 1882 1278 2641 7263 17196 30260 9725 4021 7274 16314 28891 66225 298 4348 2128 4099 13650 24523 3339097 3582374 3767427 4530624 4317606 19537128 0.98480 0.98360 0.00150 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33175 11755 21420 239977 198107 41870 63290 2957802 283305 15182 298487 2659315 2659315 2843538 283305 15182 298487 2545051 2545051 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special event costs $15182 Part XII, Line 2d: Other expenses and losses per audited F/S Special event costs $15182 false Newberry 38729 25434 13295 6094 4019 2972 600 13035 Film Festival 19084 16374 2710 13091 57813 41808 16005 6094 4019 2972 600 26126 39811 -23806 X Auction items 25 32088 FMV false false false 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.