2014-10-29T09:57:29-07:00 2013-12-31 Jones & Associates LLC CPAS 1701 NE 104th Street Seattle WA 981257646 990 2013-01-01 910921955 Discover Your Northwest DISC 2062204245 164 South Jackson Street Seattle WA 98104 Jim Adams Executive Director 2014-10-29 true Judy C Jones CPA P00281100 2065255170 2013 2015-11-30 17:44:51Z Jim Adams 164 South Jackson Street Seattle WA 98104 2896917 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 82 1500 0 102208 271485 343644 422481 763 474 1046040 1024652 1492655 1719092 0 0 289755 1065396 0 6301 1057500 654332 1347255 1719728 145400 -636 1604477 1583225 144681 124065 1459796 1459160 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 608814 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. 408877 422481 Educational Materials Publishing:Published books, brochures, maps and newspapers to support education and increased knowledge of Northwest public lands. 313590 1013295 Educational Merchandise and Information Staffing:Provided educational merchandise to visitors through operation of 104 visitor center bookstores located within federal, state and local public lands throughout the Pacific Northwest. Provided staff and volunteers to assist with visitor orientation for approximately 10 million annual public lands visitors. 1331281 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 false false false false true 23 0 true 82 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 X Jim Adams 2062204245 164 South Jackson Street Seattle WA 98104 Lori Brockman Former Chair 1.00 0.00 X X 0 0 0 James Caplan Chair 1.25 0.00 X X 0 0 0 Cynthia Dunbar Vice Chair 1.25 0.00 X X 0 0 0 Johnathan Smith Secr/Treasurer 1.25 0.00 X X 0 0 0 David Morris Board Member 1.00 0.00 X 0 0 0 Robert Valen Board Member 1.00 0.00 X 0 0 0 Jeanne Bennett Board Member 1.00 0.00 X 0 0 0 Dale Horn Board Member 1.00 0.00 X 0 0 0 Chuck Williams Board Member 1.00 0.00 X 0 0 0 JD Williams Board Member 1.00 0.00 X 0 0 0 Travis Neumeyer Board Member 1.00 0.00 X 0 0 0 Jim Adams Executive Dir. 40.00 0.00 X 70187 0 9390 70187 9390 0 false false false 0 1307 270178 18812 271485 Pass and Fee Income 351862 351862 Program Expense Reimb. 70619 70619 422481 474 474 0 529 529 0 0 0 0 2191120 1177825 1013295 1013295 Admin Fees 6313 6313 Other 4515 4515 10828 1719092 1435776 11831 0 0 0 0 79577 79577 0 810073 709176 95636 5261 17426 16885 438 103 56408 42213 13861 334 101912 75983 25326 603 0 0 30807 30807 0 0 0 128333 128333 6339 5812 527 67191 12700 54491 20233 12167 8066 0 6958 6958 38993 26164 12829 0 11977 3164 8813 0 0 22197 22197 10386 10386 Program Supplies and Materials 149165 149165 Selling 143086 143086 Taxes, Licenses and Fees 12575 6433 6142 Other 6092 6092 0 1719728 1331281 382146 6301 30519 142582 807839 610782 0 141137 84092 0 0 0 573703 714837 1266 3115 189783 161966 50013 27817 0 0 0 0 0 1604477 1583225 144681 124065 144681 124065 X 1219323 1169820 240473 289340 1459796 1459160 1604477 1583225 -636 X false true X true false X 147043 123174 118652 102208 271485 762562 3030036 2765311 2651727 2619169 2613601 13679844 0 0 0 3177079 2888485 2770379 2721377 2885086 14442406 21300 19633 21450 6200 70000 138583 0 21300 19633 21450 6200 70000 138583 14303823 6433 2840 1269 763 1003 12308 0 6433 2840 1269 763 1003 12308 6313 6313 4515 4515 3183512 2891325 2771648 2722140 2896917 14465542 0.98880 0.98000 0.00090 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 189783 161966 27817 27817 1899184 180092 180092 1719092 1719092 1899820 180092 180092 1719728 1719728 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. 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 Financial 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.