DISCOVER YOUR NORTHWEST: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DISCOVER YOUR NORTHWEST (EIN 91-0921955)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-27
- IRS object ID
- 201242409349300119
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-27T09:52:11-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910615985 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BANCROFT BUCKLEY JOHNSTON & SERRES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 FOURTH AVE SUITE 2880 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981011631 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910921955 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISCOVER YOUR NORTHWEST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DISC | NameControl |
| Phone | 2062204245 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 164 SOUTH JACKSON STREET | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIM ADAMS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2066824840 | Phone |
| Date Signed | 2012-08-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN P JOHNSTON | Name |
| PTIN | P00185343 | PTIN |
| Phone | 2066824840 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JIM ADAMS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 164 SOUTH JACKSON STREET | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2771648 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DISCOVERNW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 76 | TotalNbrEmployees |
| Total Nbr Volunteers | 1500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 123174 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 118652 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 346703 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 324639 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2840 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1269 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1007733 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1039067 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1480450 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1483627 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 388169 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 326874 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1193614 | OtherExpensePriorYear |
| Other Expenses Current Year | 1111405 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1581783 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1438279 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -101333 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 45348 | RevenuesLessExpensesCY |
| Total Assets BOY | 1391258 | TotalAssetsBOY |
| Total Assets EOY | 1413039 | TotalAssetsEOY |
| Total Liabilities BOY | 122210 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 98643 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1269048 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1314396 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | DISCOVER YOUR NORTHWEST PROMOTES THE DISCOVERY OF NOTHWEST PUBLIC LANDS, ENRICHES THE EXPERIANCE OF VISITORS, AND BUILDS COMMUNITY STEWARDSHIP OF THESE SPECIAL PLACES TODAY AND FOR GENERATIONS TO COME. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 752548 | Expense |
| Revenue | 1039067 | Revenue |
| Description | PROVIDED EDUCATIONAL MERCHANDISE TO VISITORS THROUGH OPERATION OF 123 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 163770 | Expense |
| Revenue | 207975 | Revenue |
| Description | PROVIDED ASSISTANCE TO THE NATIONAL PARK SERVICE, USDA FOREST SERVICE, ARMY CORPS OF ENGINEERS, AND WASHINGTON STATE PARKS IN CONDUCTING INTERPRETIVE PROGRAMS AND RESEARCH | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 92596 | Expense |
| Revenue | 116664 | Revenue |
| Description | PUBLISHED BOOKS, BROCHURES, MAPS AND NEWSPAPERS TO SUPPORT EDUCATION AND INCREASED KNOWLEDGE OF NORTHWEST PUBLIC LANDS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 111715 | Expense |
| Description | RAISED FUNDS AND PROVIDED WEB SITES AND ADMINISTRATIVE SUPPORT TO PROJECTS AND EVENTS IN NORTHWEST PUBLIC LANDS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 111715 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1120629 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 76 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISCOVER YOUR NORTHWEST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2062024245 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 164 SOUTH JACKSON STREET | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LORI BROCKMAN | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| JIM CAPLAN | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| MARK LESTER | ||||||
| SECRETARY-TREASUER | 1.00 | X | X | 0 | 0 | 0 |
| JACQUELINE COOK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CYNTHIA DUNBAR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID MORRIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT VALEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEANNE BENNETT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN ZUBER | ||||||
| FINANCIAL MANAGER | 40.00 | X | 51718 | 0 | 0 | |
| JIM ADAMS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 70446 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 122164 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 1305 | MembershipDues |
| Related Organizations | 117347 | RelatedOrganizations |
| Total Contributions | 118652 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PASS & FEE PROGRAMS | 453000 | 207975 | 207975 |
| MISC PROGRAM INCOME | 900099 | 116664 | 116664 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 324639 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1269 | TotalRevenueColumn |
| Exclusion | $1,269 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2327088 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1288021 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1039067 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1039067 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1483627 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1363706 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,269 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289347 | Total |
| Program Services | 163770 | ProgramServices |
| Management And General | 125577 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6603 | Total |
| Management And General | 6603 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15920 | Total |
| Management And General | 15920 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15004 | Total |
| Management And General | 15004 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10 | Total |
| Management And General | 10 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30666 | Total |
| Management And General | 30666 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188 | Total |
| Program Services | 188 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23506 | Total |
| Management And General | 23506 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16435 | Total |
| Program Services | 4581 | ProgramServices |
| Management And General | 11854 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3970 | Total |
| Management And General | 3970 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13016 | Total |
| Management And General | 13016 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7884 | Total |
| Management And General | 7884 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM EXPENSE | 722888 | 722888 | |
| PROJECT EXPENSE | 111715 | 111715 | |
| BANK CHARGES & CERDIT C | 110699 | 110699 | |
| POSTAGE | 25187 | 25187 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45241 | Total |
| Program Services | 6788 | ProgramServices |
| Management And General | 38453 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1438279 | Total |
| Program Services | 1120629 | ProgramServices |
| Management And General | 317650 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31883 | BOY |
| EOY | 28310 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514446 | BOY |
| EOY | 611276 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176041 | BOY |
| EOY | 148751 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 635968 | BOY |
| EOY | 603752 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4486 | BOY |
| EOY | 1470 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 151373 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 131893 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28434 | BOY |
| EOY | 19480 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1391258 | BOY |
| EOY | 1413039 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122210 | BOY |
| EOY | 98643 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122210 | BOY |
| EOY | 98643 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1059556 | BOY |
| EOY | 1099272 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209492 | BOY |
| EOY | 215124 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1269048 | BOY |
| EOY | 1314396 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1391258 | BOY |
| EOY | 1413039 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 45348 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (6 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| NATIONAL PARK SERVICE | |||||
| 530197094 | 6 | 1 | 1 | 1 | $196,463 |
| US FOREST SERVICE | |||||
| 720564834 | 6 | 1 | 1 | 1 | $370,228 |
| US ARMY CORP OF ENGINEERS | |||||
| 621642142 | 6 | 1 | 1 | 1 | $68,598 |
| CITY OF SEATTLE | |||||
| 916001275 | 6 | 0 | 1 | 1 | $428 |
| WA STATE PARKS | |||||
| 916001109 | 6 | 0 | 1 | 1 | $1,214 |
| BUREAU OF RECLAMATION | |||||
| 840406948 | 6 | 1 | 1 | 1 | $160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 6 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 637091 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 151373 | OtherCostOrOtherBasis |
| Depreciation | 131893 | Depreciation |
| Book Value | 19480 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19480 | TotalOfBookValueLandBuildings |
| Total Revenue | 1483627 | TotalRevenue |
| Total Expenses | 1438279 | TotalExpenses |
| Excess Or Deficit For Year | 45348 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 45348 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1588561 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 57961 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 46973 | OtherRevenues |
| Revenue Not Rptd F990 | 104934 | RevenueNotRptdF990 |
| Revenue Subtotal | 1483627 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1483627 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1543213 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 57961 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 46973 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 104934 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1438279 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1438279 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | N/A |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SOFTWARE LICENSES $21,120 OTHER GOODS AND SERVICES $25,853 | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SOFTWARE LICENSES $21,120 OTHER GOODS AND SERVICES $25,853 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A FINAL DRAFT OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND FORMAL APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS INCLUDED IN OUR EMPLOYEE HANDBOOK. EACH EMPLOYEE IS REQUIRED TO SIGN AN ACKNOWLEDGMENT OF HAVING READ HANDBOOK. UPON EACH NEW VERSION OF HANDBOOK, NEW ACKNOWLEDGMENTS ARE COLLECTED FROM ALL EMPLOYEES. BOARD MEMBERS ARE PRESENTED WITH QUESTIONNAIRES EACH YEAR, IN WHICH THEY CONFIRM THEY HAVE NO CONFLICTS OF INTEREST, AND DISCLOSE ANY EXCESS BENEFIT TRANSACTIONS OR TRANSACTIONS WITH RELATED ORGANIZATIONS. |
| FORM 990, PART VI, SECTION B, LINE 15A | FOR THE POSITION OF EXECUTIVE DIRECTOR, AN ANNUAL REVIEW PROCESS IS CONDUCTED 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 REVIEW OF THE EXECUTIVE DIRECTOR, DISCUSSION, AND APPROVAL OF COMPENSATION. THE ACTIONS TAKEN ARE DOCUMENTED THROUGH BOARD AND COMMITTEE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST, AND ALSO AVAILABLE THROUGH ONLINE SOURCES SUCH AS CHARITY RATING ORGANIZATIONS. OTHER ORGANIZATION DOCUMENTS ARE ALSO AVAILABLE TO THE PUBLIC UPON REQUEST, SUCH AS IRS DETERMINATION LETTER OF EXEMPT STATUS, ETC.. |
| THE PROCESS USED BY THE AUDIT COMMITTEE HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |
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