2017-05-10T13:23:02-05:00 2016-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2015-07-01 910665671 NORTHWEST MARINE TRADE ASSOCIATION NORT 2066340911 1900 NORTH NORTHLAKE WAY NO 233 SEATTLE WA 98103 GEORGE HARRIS PRESIDENT 2066340911 2017-05-09 1 MEGAN RYAN P00737884 4254544919 2017-05-09 2015 2021-01-29 14:40:06Z GEORGE HARRIS 1900 NORTH NORTHLAKE WAY NO 233 SEATTLE WA 98103 3223048 0 X WWW.NMTA.NET X 1943 WA TO PROMOTE THE GROWTH OF RECREATIONAL BOATING AND THE BUSINESSES OF OUR MEMBERS. 13 13 25 25 38900 17997 0 0 2586476 2703548 71448 63005 141238 172066 2799162 2938619 17190 25587 0 0 706629 747752 0 0 0 2140021 2201573 2863840 2974912 -64678 -36293 1850854 1807434 338843 351406 1512011 1456028 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 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 14 0 1 25 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 MARK HELGEN TRUSTEE 1.00 X 0 0 0 TONY BULPIN TRUSTEE 1.00 X 0 0 0 GIUSEPPE ALVARADO TRUSTEE 1.00 X 0 0 0 RYAN HELLING TRUSTEE 1.00 X 0 0 0 BRIAN KALOPER TRUSTEE 1.00 X 0 0 0 DAN WOOD TRUSTEE 1.00 X 0 0 0 PAUL NIELSEN TRUSTEE 1.00 X 0 0 0 GEORGE HARRIS PRESIDENT/CEO 40.00 X 124680 0 20836 124680 0 20836 1 0 0 0 FIRST AND GOAL INC 800 OCCIDENTAL AVE S SUITE 100 SEATTLE WA 98134 LABOR 170500 GES INC 4060 LIND AVENUE SW RENTON WA 98057 EVENT STAGING 137360 2 BOAT SHOW INCOME 900099 2155164 2155164 MEMBERSHIP DUES 900099 298243 298243 GROW BOATING 900099 174953 174953 SEMINAR INCOME 900099 75188 75188 2703548 57660 57660 6652 6652 289774 284429 5345 5345 5345 HEALTH PLAN FEE 900099 86313 86313 ADVERTISING 900099 38900 38900 SPONSORSHIPS 900099 25100 25100 15101 15101 165414 2938619 2703548 38900 196171 25587 145516 473575 24765 53280 50616 66407 27965 44132 6071 18590 110346 41004 21088 147147 34110 11580 13212 25622 BOAT SHOW EXPENSES 1552670 MEMBER SERVICES 42510 TAXES & LICENSES 11530 UBI TAX 3500 24089 2974912 77008 66442 310825 223934 27023 13912 61054 81232 450925 409112 42493 41813 1293951 1341601 38500 38500 1850854 1807434 85037 108771 231028 212863 22778 29772 338843 351406 X 1512011 1456028 1512011 1456028 1850854 1807434 X -36293 -21231 1541 X 0 1 X 1 0 NMTA PAC 1900 N NORTHLAKE WAY 233 SEATTLE WA 98103 910665671 8180 0 0 1 298243 44132 -10669 33463 62631 -29168 5950 5950 0 390668 353986 36682 54307 49176 5131 41813 DEFERRED RENT 29772 29772 2919497 -21231 8180 -13051 2932548 6071 6071 2938619 2966399 0 2966399 6071 2442 8513 2974912 PART XI, LINE 2D - OTHER ADJUSTMENTS: SEPARATE SEGREGATED FUND UNDER IRC SECTION 527(F)(3) 8,180. PART XII, LINE 4B - OTHER ADJUSTMENTS: SEPARATE SEGREGATED FUND UNDER IRC SECTION 527(F)(3) 2,442. 0 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. 0 1 PART I, LINE 2: THE GRANTEE HAS REPORTED BACK TO THE BOARD OF DIRECTORS TO PROVIDE UPDATES ON THE PROGRAM. 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 11 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 2014. 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: FY2015 PAYABLE TO PAC 1,541. 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