2024-02-05T17:39:46-05:00 2023-09-30 911942431 THE HAGEN FIRM PLLC 110 3RD AVE N STE 201 EDMONDS WA 98020 990 2022-10-01 911730099 HENDERSONNOR'WESTER CAMP HEND 4256701935 PO BOX 1055 EDMONDS WA 98020 MOLLIE MONTGOMERY PRESIDENT 4256701935 2024-02-05 true MOLLIE MONTGOMERY 999009999 false DOUGLAS E ROADRUCK P00748407 4257715556 2024-02-05 2022 2023-04-26 12:10:37Z MOLLIE MONTGOMERY 747 N 80TH ST SEATTLE WA 98103 2792511 false X WWW.NORWESTER.ORG X 1996 WA YOUTH DEVELOPMENT PROVIDE A UNIQUE OUTDOOR LIVING EXPERIENCE WHERE A DIVERSE GROUP OF YOUNG PEOPLE IS CHALLENGED TO DEVELOP SKILLS THAT INCREASE SELF-CONFIDENCE AND ENCOURAGE RESPECT, RESPONSIBILITY AND COMPASSION FOR THEMSELVES, THEIR COMMUNITY, AND THE ENVIRONMENT. OPERATION OF UNIQUE SUMMER CAMP IN THE SAN JUAN ISLANDS. 17 17 127 0 382389 727085 1806345 1858148 -166224 137285 38526 18509 2061036 2741027 0 0 798672 975031 0 17008 1144529 1404473 1943201 2379504 117835 361523 14019666 14408205 95897 118568 13923769 14289637 X YOUTH DEVELOPMENT PROVIDE A UNIQUE OUTDOOR LIVING EXPERIENCE WHERE A DIVERSE GROUP OF YOUNG PEOPLE IS CHALLENGED TO DEVELOP SKILLS THAT INCREASE SELF-CONFIDENCE AND ENCOURAGE RESPECT, RESPONSIBILITY AND COMPASSION FOR THEMSELVES, THEIR COMMUNITY, AND THE ENVIRONMENT. OPERATION OF UNIQUE SUMMER CAMP IN THE SAN JUAN ISLANDS. false false 2127417 1858149 SUMMER 2023 CAMP OPERATIONS ENROLLED A TOTAL OF 324 CAMPERS ACROSS TWO SESSIONS. 162 FIRST SESSION AND 162 SECOND SESSION. OF THE CAMPERS ENROLLED, 95 CAMPERS RECEIVED FINANCIAL AID OR REDUCED TUITION TOTALING 207,847. FINANCIAL AID FUNDS AVAILABLE WERE 29,336 WITH THE BALANCE OF 178,511 UNDERWRITTEN FROM THE GENERAL OPERATIONS FUNDS, ANNUAL FUND DRIVE, AND ONLINE AUCTION. 2127417 true true false false false false false false false true true false false false true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 3 0 true 127 true false false false false false true true false false false false false false false false X 17 17 false false false false false false false true true true false false true true false true true true true false X JOHN BUNZEL 4256701935 4925 MAMMOTH AVE SHERMAN OAKS CA 914231319 SHEILA TALLMON EXECUTIVE DI 40.00 X 99702 0 0 ROGER ALFRED SECRETARY 1.00 X X 0 0 0 ELIZABETH BAYLEY DIRECTOR 0.50 X 0 0 0 JOHN BUNZEL TREASURER 1.00 X X 0 0 0 JANET CHARNLEY DIRECTOR 0.50 X 0 0 0 MEGAN COUGHLIN DIRECTOR 0.50 X 0 0 0 HILLARY DAY DIRECTOR 0.50 X 0 0 0 JEANNE FLOHR DIRECTOR 0.50 X 0 0 0 PETE FLYNN VICE PRESIDE 1.00 X X 0 0 0 PETER GREEN DIRECTOR 0.50 X 0 0 0 LIBBY HULSEY DIRECTOR 0.50 X 0 0 0 BERHOW KIM DIRECTOR 0.50 X 0 0 0 JONATHAN LEE DIRECTOR 0.50 X 0 0 0 CARTER MASER DIRECTOR 0.50 X 0 0 0 MOLLIE MONTGOMERY PRESIDENT 1.00 X X 0 0 0 MIKE POUTIATINE DIRECTOR 0.50 X 0 0 0 CYGNIA RAPP DIRECTOR 0.50 X 0 0 0 JAMES REINHARDT DIRECTOR 0.50 X 0 0 0 99702 false false false 727085 37045 727085 TUITION & FEES -NET OF AID 611600 1858150 1858150 ROUNDING 611600 -2 -2 1858148 133689 -13477 147166 3596 3596 3596 3596 30611 33204 -2593 -2593 27959 18280 9679 9679 TRAVEL REWARD & REBATES 11423 11423 11423 2741027 1844671 169271 X 99702 89732 4985 4985 741738 711617 30121 8867 7980 738 149 41406 37265 3294 847 83318 79309 3511 498 57647 53055 4592 64751 59594 5157 4967 4967 35217 8673 25765 779 32269 32269 25961 8282 17679 241967 241967 133261 133261 DINING ROOM FOOD 161509 161509 CAMP TRANSPORTATION 145617 145617 CAMP REPAIR & MAINTENANCE 105778 105778 ARGYLE HOUSE OPERATIONS 69311 69311 326218 209500 116717 1 2379504 2127417 235079 17008 294610 625934 3603252 2431878 54578 28558 11545 18344 637 13784694 3061464 9979412 10723230 75632 580261 14019666 14408205 60741 116261 35156 2307 95897 118568 X 13923769 14289637 13923769 14289637 14019666 14408205 X 361523 4345 X false false X 1686848 375992 288351 382389 727085 3460665 1686848 375992 288351 382389 727085 3460665 3460665 62175 54964 33330 -162988 147166 134647 5385 4975 724 8788 10423 30295 43596 34880 49348 58608 58570 245002 3870609 6929061 0.89410 0.91730 X PART II, LINE 10 OTHER INCOME 186,432 SUPPLEMENTAL INFORMATION OTHER INCOME ON PART II, SECTION B, LINE 10 CONSISTS OF GROSS INCOME FROM FUNDRAISING EVENTS AND ANCILLARY MERCHANDISE SALES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3752 554 70474 false false 7064880 7064880 4885122 1681386 3203736 1526947 1192551 334396 307745 187527 120218 10723230 OTHER CURRENT LIABILITIES 2307 2307 AUCTION 30611 30611 33204 30611 30611 33204 33204 -2593 X 1 5191 X 1 31854 false true false FORM 990 - ORGANIZATION'S MISSION YOUTH DEVELOPMENT PROVIDE A UNIQUE OUTDOOR LIVING EXPERIENCE WHERE A DIVERSE GROUP OF YOUNG PEOPLE IS CHALLENGED TO DEVELOP SKILLS THAT INCREASE SELF-CONFIDENCE AND ENCOURAGE RESPECT, RESPONSIBILITY AND COMPASSION FOR THEMSELVES, THEIR COMMUNITY, AND THE ENVIRONMENT. OPERATION OF UNIQUE SUMMER CAMP IN THE SAN JUAN ISLANDS. FORM 990, PAGE 6, PART VI, LINE 9 MOLLIE MONTGOMERY 747 N. 80TH ST SEATTLE, WA 98103 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE, AN APPROPRIATE TIME FRAME FOR COMMENT WILL BE ALLOWED BEFORE FILING OF THE RETURN. THE COMPLETED AND FILED FORM 990 WILL BE PRESENTED TO THE ENTIRE BOARD AT THE NEXT SUBSEQUENT FULL BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PACKAGES ARE NEGOTIATED USING AMERICAN CAMP ASSOCIATION BENEFIT SURVEY DATA AND COMPARABLES FROM LOCAL ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION PACKAGES ARE NEGOTIATED USING AMERICAN CAMP ASSOCIATION BENEFIT SURVEY DATA AND COMPARABLES FROM LOCAL ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICY DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST. FORM 990, PART IX, LINE 24E CAMP & CAMPER SUPPLIES 59,119 0 0 BANK & MERCHANT FEES 17,218 41,283 0 BUSINESS TAXES 0 32,925 0 STAFF RECRUITING & TRAIN 30,976 0 0 CAMP UTILITIES 28,093 0 0 FIELD TRIP EXPENSE 22,103 0 0 DUES & SUBSCRIPTIONS 8,434 13,021 0 TELEPHONE & COMMUNICATION 8,136 8,664 0 FAMILY CAMP EXPENSE 14,246 0 0 BAD DEBT EXPENSE 12,787 0 0 BOARD EXPENSES 0 11,338 0 TRAINING- OFFICE & BOARD 0 4,923 0 LICENSE, PERMIT, DUES 1,130 3,378 0 MISCELLANEOUS 3,203 1,185 0 LAUNDRY SERVICES 4,056 0 0 ROUNDING -1 0 1 TOTAL 209,500 116,717 1 FORM 990, PART XI, LINE 9 UNREALIZED GAINS ON SECURITIES 7,417 BOOK/TAX DIFF DEPR -3,072 TOTAL 4,345