2018-10-26T10:57:29-07:00 2017-12-31 825107131 Jones & Associates PLLC CPAS 1701 NE 104th Street Seattle WA 981257646 990 2017-01-01 910921955 Discover Your Northwest DISC 2062204245 164 South Jackson Street Seattle WA 98104 Jim Adams Executive Director 2018-10-26 true Judy C Jones CPA P00281100 2065255170 2017 2018-06-14 16:35:46Z Jim Adams 164 South Jackson Street Seattle WA 98104 4548033 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 93 1400 0 268390 788556 464878 533179 1751 4831 1454165 1578400 2189184 2904966 0 0 1129777 1192102 0 54184 748392 958652 1878169 2150754 311015 754212 2146078 2901712 286687 288109 1859391 2613603 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 860861 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. 460191 1557744 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. 376156 533179 Educational Materials Publishing:Published books, brochures, maps and newspapers to support education and increased knowledge of Northwest public lands. 1697208 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 38 0 true 93 true false false false false false false false false 0 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 Jim Adams Executive Dir. 40.00 0.00 X 78376 0 10903 78376 10903 0 false false false 0 17308 771248 25914 788556 Pass and Fee Income 110000 533179 533179 533179 4831 4831 0 2432 2432 0 0 17409 17308 19598 -2189 -2189 0 3181213 1623469 1557744 1557744 Admin Fees 900099 16314 16314 Other 900099 4099 4099 20413 2904966 2090923 25487 X 0 0 0 0 89279 23000 56279 10000 0 879350 710282 169068 17240 16920 320 86125 86125 120108 102203 17905 0 0 18008 18008 0 0 0 300287 257228 2665 40394 15933 14998 848 87 75266 4787 70323 156 43538 34004 9534 860 860 10645 10306 339 51149 37659 13260 230 0 26906 11790 14936 180 0 0 0 14984 14984 Selling 191559 191494 65 Program Supplies and Materials 176831 173477 621 2733 Taxes, Licenses and Fees 23511 21913 1598 Postage and Shipping 8983 8983 192 162 30 2150754 1697208 399362 54184 44034 425735 1263560 1422520 8000 58000 104769 155644 0 0 0 681300 760171 2585 14861 292347 227566 41830 64781 0 0 0 0 0 2146078 2901712 286687 288109 286687 288109 X 1451818 1691443 407573 922160 1859391 2613603 2146078 2901712 754212 X false true X true false X 271485 304398 261696 268390 788556 1894525 2613601 3022794 3311031 3486994 3714392 16148812 0 0 0 2885086 3327192 3572727 3755384 4502948 18043337 70000 110325 17000 10050 16000 223375 0 70000 110325 17000 10050 16000 223375 17819962 1003 1882 1278 2641 7263 14067 0 1003 1882 1278 2641 7263 14067 6313 9725 4021 7274 16314 43647 4515 298 4348 2128 4099 15388 2896917 3339097 3582374 3767427 4530624 18116439 0.98360 0.98410 0.00080 0.00050 X 33175 8437 24738 259172 219129 40043 64781 3401333 482662 13705 496367 2904966 2904966 2647121 482662 13705 496367 2150754 2150754 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special event costs $13705 Part XII, Line 2d: Other expenses and losses per audited F/S Special event costs $13705 false Stars Over Newberry 25664 9695 15969 4195 6746 2012 600 1279 Other 9053 7613 1440 1698 1439 1629 34717 17308 17409 5893 6746 2012 2039 2908 19598 -2189 X Software 1 18323 FMV X Auction items 25 7591 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.