2012-08-27T09:52:11-05:00 2011-12-31 910615985 BANCROFT BUCKLEY JOHNSTON & SERRES LLP 1501 FOURTH AVE SUITE 2880 SEATTLE WA 981011631 990 2011-01-01 910921955 DISCOVER YOUR NORTHWEST DISC 2062204245 164 SOUTH JACKSON STREET SEATTLE WA 98104 JIM ADAMS 2066824840 2012-08-24 1 JOHN P JOHNSTON P00185343 2066824840 2011 2016-02-24 21:20:13Z JIM ADAMS 164 SOUTH JACKSON STREET SEATTLE WA 98104 2771648 0 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. 8 8 76 1500 0 0 123174 118652 346703 324639 2840 1269 1007733 1039067 1480450 1483627 0 0 0 0 388169 326874 0 0 0 1193614 1111405 1581783 1438279 -101333 45348 1391258 1413039 122210 98643 1269048 1314396 X 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. 0 0 752548 1039067 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. 163770 207975 PROVIDED ASSISTANCE TO THE NATIONAL PARK SERVICE, USDA FOREST SERVICE, ARMY CORPS OF ENGINEERS, AND WASHINGTON STATE PARKS IN CONDUCTING INTERPRETIVE PROGRAMS AND RESEARCH 92596 116664 PUBLISHED BOOKS, BROCHURES, MAPS AND NEWSPAPERS TO SUPPORT EDUCATION AND INCREASED KNOWLEDGE OF NORTHWEST PUBLIC LANDS. 111715 RAISED FUNDS AND PROVIDED WEB SITES AND ADMINISTRATIVE SUPPORT TO PROJECTS AND EVENTS IN NORTHWEST PUBLIC LANDS. 111715 1120629 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 76 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 WA OR X DISCOVER YOUR NORTHWEST 2062024245 164 SOUTH JACKSON STREET SEATTLE WA 98104 LORI BROCKMAN 1.00 X X 0 0 0 JIM CAPLAN 1.00 X X 0 0 0 MARK LESTER 1.00 X X 0 0 0 JACQUELINE COOK 1.00 X 0 0 0 CYNTHIA DUNBAR 1.00 X 0 0 0 DAVID MORRIS 1.00 X 0 0 0 ROBERT VALEN 1.00 X 0 0 0 JEANNE BENNETT 1.00 X 0 0 0 JOHN ZUBER 40.00 X 51718 0 0 JIM ADAMS 40.00 X 70446 0 0 122164 0 0 0 0 0 0 0 1305 117347 118652 PASS & FEE PROGRAMS 453000 207975 207975 MISC PROGRAM INCOME 900099 116664 116664 324639 1269 1269 2327088 1288021 1039067 1039067 1483627 1363706 0 1269 289347 163770 125577 6603 6603 15920 15920 15004 15004 10 10 30666 30666 188 188 23506 23506 16435 4581 11854 3970 3970 13016 13016 7884 7884 PROGRAM EXPENSE 722888 722888 PROJECT EXPENSE 111715 111715 BANK CHARGES & CERDIT C 110699 110699 POSTAGE 25187 25187 45241 6788 38453 1438279 1120629 317650 0 31883 28310 514446 611276 176041 148751 635968 603752 4486 1470 151373 131893 28434 19480 1391258 1413039 122210 98643 122210 98643 X 1059556 1099272 209492 215124 1269048 1314396 1391258 1413039 45348 0 X X 0 1 1 X 0 X X X 0 0 0 NATIONAL PARK SERVICE 530197094 6 1 1 1 196463 US FOREST SERVICE 720564834 6 1 1 1 370228 US ARMY CORP OF ENGINEERS 621642142 6 1 1 1 68598 CITY OF SEATTLE 916001275 6 0 1 1 428 WA STATE PARKS 916001109 6 0 1 1 1214 BUREAU OF RECLAMATION 840406948 6 1 1 1 160 6 637091 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 151373 131893 19480 19480 1483627 1438279 45348 45348 1588561 57961 46973 104934 1483627 0 1483627 1543213 57961 46973 104934 1438279 0 1438279 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 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. 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