2018-04-26T13:54:38-05:00 2017-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2016-07-01 910665671 NORTHWEST MARINE TRADE ASSOCIATION NORT 2066340911 1900 NORTH NORTHLAKE WAY NO 233 SEATTLE WA 98103 GEORGE HARRIS PRESIDENT 2066340911 2018-04-23 1 MEGAN RYAN P00737884 4254544919 2018-04-23 65.158.230.194 2018-04-23 06:50:37 PD P EE9472A6866F5D2CC65667176191C38BB98995E0 FA4EA6C39C04208970237224E9CAA078BAD708DF 2016 2021-01-29 14:40:06Z GEORGE HARRIS 1900 NORTH NORTHLAKE WAY NO 233 SEATTLE WA 98103 3234491 0 X WWW.NMTA.NET X 1943 WA TO PROMOTE THE GROWTH OF RECREATIONAL BOATING AND THE BUSINESSES OF OUR MEMBERS. 13 13 21 35 38179 16548 0 0 2703548 2836801 63005 105722 172066 187077 2938619 3129600 25587 30998 0 0 747752 754875 0 0 0 2201573 2274160 2974912 3060033 -36293 69567 1807434 1912838 351406 350047 1456028 1562791 X THE PURPOSE OF THE NORTHWEST MARINE TRADE ASSOCIATION IS TO PROMOTE THE GROWTH OF RECREATIONAL BOATING AND THE BUSINESSES OF OUR MEMBERS; MAINLY THROUGH PRODUCING ANNUAL BOAT SHOWS THROUGHOUT THE NORTHWEST. 0 0 TO PRODUCE THE SEATTLE BOAT SHOW WITH A YEARLY ATTENDANCE OF 60,000+ PEOPLE. TO ORGANIZE MEETINGS AND CONFERENCES TO HELP EDUCATE MEMBERS (ANNUAL MEETING, MONTHLY SEMINARS AND MARINA CONFERENCE) AS WELL AS REPRESENT MEMBERS IN WASHINGTON STATE LEGISLATURE. TO ORGANIZE EVENTS WHERE WE PROVIDE FREE BOAT RIDES TO MEMBERS OF THE GENERAL PUBLIC. TO RUN WEBSITES THAT PROVIDE INFORMATION AND SERVICES TO OUR MEMBERSAND PROMOTE THE MARINE INDUSTRY TO THE GENERAL PUBLIC (NMTA.NET,SEATTLEBOATSHOW.COM, DISCOVERNWFISHING.COM, DISCOVERNWBOATING.COM,BOATPOP.COM AND CLEANMARINAWASHINGTON.ORG). 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 17 0 1 21 1 1 1 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 X JENNIFER HIGGINS 2066340911 1900 NORTH NORTHLAKE WAY UNIT 233 SEATTLE WA 98103 PATRICIA SEGULJA-LAU CHAIRMAN 2.00 X X 0 0 0 CRAIG PERRY VICE CHAIR 1.00 X X 0 0 0 JAMES BAKER SECRETARY-TREASURER 1.00 X X 0 0 0 BRUCE HEDRICK PAST CHAIR 1.00 X X 0 0 0 SCOTT ANDERSON TRUSTEE 1.00 X 0 0 0 GREG ALLEN TRUSTEE 1.00 X 0 0 0 GIUSEPPE ALVARADO TRUSTEE 1.00 X 0 0 0 TONY BULPIN TRUSTEE 1.00 X 0 0 0 JOE CLINE TRUSTEE 1.00 X 0 0 0 MARK HELGEN TRUSTEE 1.00 X 0 0 0 BRIAN KALOPER TRUSTEE THRU 07/16 1.00 X 0 0 0 PAUL SORENSEN TRUSTEE 1.00 X 0 0 0 ALEX SUTTER TRUSTEE 1.00 X 0 0 0 DAN WOOD TRUSTEE 1.00 X 0 0 0 GEORGE HARRIS PRESIDENT/CEO 40.00 X 132030 0 25965 132030 0 25965 1 0 1 0 FIRST AND GOAL INC 800 OCCIDENTAL AVE S SUITE 100 SEATTLE WA 98134 LABOR 180500 GES INC PO BOX 96174 CHICAGO IL 60693 EVENT STAGING 137360 2 BOAT SHOW INCOME 900099 2298160 2298160 MEMBERSHIP DUES 900099 300147 300147 GROW BOATING 900099 172367 172367 SEMINAR INCOME 900099 66127 66127 2836801 60361 60361 3886 3886 150252 104891 45361 45361 45361 HEALTH PLAN FEE 900099 105100 105100 ADVERTISING 900099 38179 38179 SPONSORSHIPS 900099 26950 26950 12962 12962 183191 3129600 2836801 38179 254620 30998 157995 464689 27761 53834 50596 46834 30548 42917 6618 12909 119516 36755 18397 148591 35391 13579 14943 27521 BOAT SHOW EXPENSES 1640038 MEMBER SERVICES 53079 TAXES & LICENSES 14288 UBI TAX 3450 8786 3060033 66442 88164 223934 435289 13912 7556 81232 25360 461100 424054 41813 37046 1341601 1280923 38500 38500 1807434 1912838 108771 58821 212863 257155 29772 34071 351406 350047 X 1456028 1562791 1456028 1562791 1807434 1912838 X 69567 26574 10622 X 0 1 X 1 0 NMTA PAC 1900 N NORTHLAKE WAY 233 SEATTLE WA 98103 910665671 18735 0 0 1 300147 42917 -29168 13749 64150 -50401 5950 5950 0 394793 367294 27499 60357 50810 9547 37046 DEFERRED RENT 34071 34071 3168291 26574 18735 45309 3122982 6618 6618 3129600 3066678 13263 13263 3053415 6618 6618 3060033 PART XI, LINE 2D - OTHER ADJUSTMENTS: SEPARATE SEGREGATED FUND UNDER IRC SECTION 527(F)(3) 18,735. PART XII, LINE 2D - OTHER ADJUSTMENTS: SEPARATE SEGREGATED FUND UNDER IRC SECTION 527(F)(3) 13,263. 1 MANUFACTURING INDUSTRY COUNCIL OF SEATTLE 6770 E MARGINAL WAY S B-113 SEATTLE WA 98108 911897027 501(C)(6) 15000 TO SUPPORT THE COREPLUS PROGRAM. THE SAILING FOUNDATION 2635 151ST PL NE REDMOND WA 98052 237119643 501(C)(3) 10000 TO SUPPORT THE SAILING PROGRAM. 1 1 PART I, LINE 2: THE GRANTEE HAS REPORTED BACK TO THE BOARD OF DIRECTORS TO PROVIDE UPDATES ON THE PROGRAM. X 0 0 0 GEORGE HARRIS PRESIDENT/CEO 132030 0 0 0 0 0 7750 0 18215 0 157995 0 0 0 FORM 990, PART I, LINE 6; THERE ARE 13 VOLUNTEERS WHO SERVE AS BOARD MEMBERS. THEY OVERSEE THE DIRECTION OF THE ASSOCIATION ON BEHALF OF ITS MEMBERS. OTHER VOLUNTEERS SERVED AT THE NORTHWEST PADDLING FESTIVAL. FORM 990, PART VI, SECTION A, LINE 6 THERE ARE TWO TYPES OF MEMBERS: ACTIVE OR AFFILIATE MEMBERS. AFFILIATE MEMBERS DO NOT HAVE VOTING PRIVILEGES FOR BY-LAW REVIEW OR BOARD ELECTIONS. THEY ARE ALSO NOT ALLOWED TO SERVE AS MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A ACTIVE MEMBERS PARTICIPATE IN THE ANNUAL BOARD OF TRUSTEES ELECTION PROCESS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS APPROVE CHANGES TO THE ORGANIZATION'S ARTICLES OF INCORPORATION AND/OR BYLAWS, AS AMENDED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE PRESIDENT OF THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS COMPLETED ANNUALLY BY ALL BOARD MEMBERS. IF A CONFLICT OF INTEREST WERE TO ARISE IT WOULD BE DISCUSSED WITH THE PRESIDENT AND THE CHAIR OF THE BOARD. IF IT WAS SIGNIFICANT ENOUGH IT WOULD BE TAKEN TO THE ENTIRE BOARD TO DECIDE ANY COURSE OF ACTION TO BE TAKEN. IF A CONFLICT OF INTEREST ARISES THAT BOARD MEMBER WILL RECUSE HIMSELF/HERSELF FROM THE DISCUSSION AND VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE DECIDES THE COMPENSATION FOR THE PRESIDENT AND REVIEWS THE CONTRACT AND PERFORMANCE OF THE PRESIDENT ANNUALLY. THE PRESIDENT'S COMPENSATION WAS LAST REVIEWED IN OCTOBER OF 2016. FORM 990, PART VI, SECTION C, LINE 19 NORTHWEST MARINE TRADE ASSOCIATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS ONLY ON OUR WEBSITE. OUR CONFLICT OF INTEREST POLICY IS POSTED ON THE MEMBERS ONLY SECTION OF OUR WEBSITE. FORM 990, PART XI, LINE 9: FY17 PAYABLE TO PAC 10,622. NORTHWEST MARINE TRADE ASSOCIATION HEALTH TRUST 1900 NORTH NORTHLAKE WAY NO 233 SEATTLE WA 98103 462934809 HEALTH INSURANCE WA 501(C)(9) NORTHWEST MARINE TRADE ASSOCIATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0